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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"]
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[null,"Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"Maritime Defence"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Maritime Defence"},5,"Maritime Defence",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":"Military Health Support"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"Military Health Support"},6,"Military Health Support",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$23","v":"Mashudu Bidzha"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2024/25",117,"Higher education institutions","Priority 7: A Better Africa and World","Provinces and municipalities","InfraList6","Hand over","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":"Defence Intelligence"},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":7},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":"Defence Intelligence"},7,"Defence Intelligence",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$23","v":"(012) 315 5344"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Handed over","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":"General Support"},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":8},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":"General Support"},8,"General Support",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$23","v":"Mashudu.Bidzha@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","On hold","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":"Direct_charges"},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"Multiple programmes",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$23","v":"Lesiba Ledwaba"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,null,null,null,{"$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$23","v":"(012) 315 6660"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,null,null,null,{"$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$23","v":"Lesiba.Ledwaba@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,null,null,null,{"$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":9},"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]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":8},23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",11,1,1,0,1,569,1,742,1,832,1,872,1,927,"The Presidency|Executive Support","001","002","001002",null,null,"113",2,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Current payments","Goods and services","Goods and services",9034,13844,16838,16838,16838,17397,18360,19041,null,0,0,17316,17871,18674,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002","001001003","001001002",null,null,null,null,null,null,61,2,"Parliament",2,"Administration",7,"Projects",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"PFFA",0,0,20,null,3,"Cooperative Governance",1,"Administration",5,"Internal Audit and Risk management","Employee social benefits","Current","Other transfers to households","NAT","Cooperative Governance|Administration|Internal Audit and Risk management|Other transfers to households|Current|Employee social benefits",0,0,0,135,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},8,{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":23},{"$f":"+B7","v":"Defence"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Mashudu Bidzha"},"(012) 315 5344",{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Mashudu.Bidzha@treasury.gov.za"},"Lesiba Ledwaba","(012) 315 6660",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Lesiba.Ledwaba@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":48090089},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":47159805},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":49277735},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":48090089},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":47159805},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":49277735},null,null,"Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",12,4,4,0,4,1983,4,3152,4,3532,4,3702,4,3938,"The Presidency|Executive Support","001","002","001002",null,null,"113",57,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",303,799,681,681,681,696,733,775,null,0,0,775,809,845,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057","001001003","001001057",null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Expend Trends",1,0,21,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",2,"Performance Monitoring","Employee social benefits","Current","Other transfers to households","NAT","Cooperative Governance|Local Government Support and Intervention Management|Performance Monitoring|Other transfers to households|Current|Employee social benefits",0,0,0,161,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,null,17280528,17387702,18168574,null,1,"The Presidency",614587,610485,637903,null,null,null,null,"Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",14,3,4,1,4,4800,4,5280,4,5917,4,6201,4,6596,"The Presidency|Executive Support","001","002","001002",null,null,"113",52,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Transfers and subsidies","Households","Social benefits",1095,68,0,274,274,0,0,0,null,0,0,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052","001001003","001001052",null,null,null,null,null,null,45,2,"Parliament",3,"Core Business",2,"National Assembly ",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,23,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Employee social benefits","Current","Other transfers to households","NAT","Cooperative Governance|Local Government Support and Intervention Management|Local Government Improvement Programme|Other transfers to households|Current|Employee social benefits",0,0,0,177,1]
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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","Communications Policy, Research and Development",13,1,1,0,2,1638,2,1294,2,1319,2,1410,2,1450,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",1,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",2613,2561,3410,3410,3410,3760,4051,4203,null,0,0,3496,3496,3653,"Parliament|Support Services","002","004","001","001","002004","002001",1,"002004001001","002004001","002004001",null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",6,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Communication","Current","Departmental agencies (non-business entities)","NAT","Home Affairs|Immigration Affairs|Asylum Seekers|Departmental agencies (non-business entities)|Current|Communication",0,0,0,115,1]
[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,"Communications","Communications Policy, Research and Development",14,1,1,0,1,1003,1,1098,1,1434,1,1563,1,1579,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"256",2,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",2589,2382,2409,2409,2409,391,1172,1229,null,0,0,347,371,390,"Parliament|Support Services","002","004","001","002","002004","002002",2,"002004001002","002004001","002004002",null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Employee social benefits","Current","Social benefits","NAT","Home Affairs|Immigration Affairs|Asylum Seekers|Social benefits|Current|Employee social benefits",808,824,841,96,1]
[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,"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":8},{"$f":"+AB23","v":23},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":30679616},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":29649010},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":30980536},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":30679616},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":29649010},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":30980536},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,2,"Parliament",4,"Support Services",3,"Human Resources Management","Current payments","Goods and services","Goods and services",13601,13906,27948,27948,27948,22171,31860,33091,null,0,0,35119,29873,29873,"Parliament|Support Services","002","004","003","002","002004","002002",2,"002004003002","002004003","002004002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|Administration|Diplomatic Training, Research and Development|Social benefits|Current|Employee social benefits",226,227,237,149,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,null,4078785,3856499,4029693,null,1,"The Presidency",381960,376377,393280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",13,2,4,2,3,3493,4,2893,4,3153,4,3247,4,3500,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",1,2,"Parliament",4,"Support Services",4,"Information Communication and Technology","Current payments","Compensation of employees","Compensation of employees",35774,44839,44492,44492,44492,54588,56301,58388,null,0,0,50773,50773,53054,"Parliament|Support Services","002","004","004","001","002004","002001",1,"002004004001","002004004","002004001",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East","Employee social benefits","Current","Social benefits","NAT","International Relations and Cooperation|International Relations|Asia and Middle East|Social benefits|Current|Employee social benefits",6529,5998,6249,133,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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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["Check",{"$f":"B4-MAX(B31:B45)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["Check2",{"$f":"MAX(D60:D63)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[1,null,null,null,null,"Executive Authority:","Ms N.N. Mapisa Nqakula",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Accounting Officer:","Dr S. Gulube",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,null,null,null,"Purpose:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,"Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":11358},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":27011},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":47864986},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":50229704},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":54201287},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":54201287},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":46268680},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$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":1827741},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":48096421},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":48096421},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":48090089},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$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":48090089},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":48090089},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":47159805},{"$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},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":47159805},{"$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":47159805},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":49277735},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$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":49277735},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":49277735},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I132","v":614850},810985,460392,460392,419707,0,0,0,0,{"$f":"SUM(M147:Q147)","v":419707},{"$f":"+S132","v":0},{"$f":"SUM(T148:T149)","v":0},{"$f":"+U132","v":428349},{"$f":"+V132","v":0},{"$f":"+W132","v":0},{"$f":"SUM(X148:X149)","v":0},0,0,0,0,0,{"$f":"+AD132","v":390444},{"$f":"+AE132","v":0},{"$f":"+AF132","v":0},{"$f":"SUM(AG148:AG149)","v":0},0,0,0,0,0,{"$f":"+AM132","v":407978},{"$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":-10522},{"$f":"+L132-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":460392},null,null,null,null,null,{"$f":"+R132-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},null,{"$f":"+T132-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+U132-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":-73961},null,null,null,{"$f":"+Y132-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":-73961},null,null,{"$f":"+AB132-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":-73961},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":-386464947},null,null,null,{"$f":"+AQ132-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":-386464947},null,null,{"$f":"+AT132-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":-386464947}]
[]
[]
[]
[]
[]
[]
[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":47864986},{"$f":"J56-(J170+J173)","v":50229704},54201287,54201287,46268680,0,0,0,{"$f":"Q56-(Q170+Q173)","v":1827741},48096421,0,48096421,48090089,0,0,0,48090089,0,0,48090089,0,47159805,0,0,0,47159805,0,0,47159805,0,49277735,0,0,0,49277735,0,0,49277735,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I171:I172)","v":0},0,0,0,0,0,0,{"$f":"SUM(P171:P172)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y171:Y172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable 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[1,null,null,null,null,"Provincial conditional grants 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[1,null,null,null,null,"Local government equitable 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[1,null,null,null,null,"Local government conditional grants 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[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan 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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I169,I170,I173)","v":47864986},50229704,54201287,54201287,46268680,0,{"$f":"SUM(O169,O170,O173)","v":0},0,1827741,48096421,0,48096421,48090089,0,0,0,{"$f":"SUM(Y169,Y170,Y173)","v":48090089},0,0,48090089,0,47159805,0,0,0,47159805,0,0,47159805,0,49277735,0,0,0,49277735,0,0,49277735,0]
[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},{"$f":"SUM(J180,J181,J184)","v":1},1,1,1,0,0,0,1,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1]
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[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2022. "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
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[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":14}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":14}]
["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":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager","AMB G. Kudjoe/Gen S.Z Shoke",null,null,"Post:","Secretary for Defence/ C SANDF"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$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,"Total number of defence attachè offices","Priority 7: A better Africa and world",null,44,44,44,0,44,null,44,0,null,"Administration",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of military skills development members in the system per year","Priority 3: Education, Skills and Health",null,3554,3374,3604,0,3644,null,3874,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of reserve force man days","Priority 6: Social Cohesion and Safer Communities",null,"617 460",2693048,2695963,0,2697887,null,2698938,0,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage reduction of military court cases outstanding (Backlog)","Priority 1: A Capable, Ethical and Developmental State",null,0.61650000000000005,0.23119999999999999,0.6,0,0.6,null,0.6,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of positions filled against allocated quoata for international institutions","Priority 1: A Capable, Ethical and Developmental State",null,9,7,12,0,12,null,12,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of cases of corruption and fraud conducted","Priority 1: A Capable, Ethical and Developmental State",null,0.50339999999999996,0.19800000000000001,0.4,0,0.4,null,0.4,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage military court cases finalised (in-year)","Priority 1: A Capable, Ethical and Developmental State",null,0.71960000000000002,0.45390000000000003,0.4,0,0.4,null,0.4,0,null,"Administration",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Number of awareness activities on corruption and fraud","Priority 1: A Capable, Ethical and Developmental State",null,55,10,48,0,48,null,48,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with DOD training targets (National Youth Service programme)","Priority 3: Education, Skills and Health",null,0,0,0,0,0,null,0,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of disciplinary cases in the DOD finalised within 90 days (Military  disciplinary cases) ","Priority 1: A Capable, Ethical and Developmental State",null,0.74909999999999999,0.5,1,0,1,null,1,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of cases of corruption and fraud prosecuted","Priority 1: A Capable, Ethical and Developmental State",null,0.14580000000000001,0.19800000000000001,0.4,0,0.4,null,0.4,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with DOD training targets (non combat professional military development courses)","Priority 3: Education, Skills and Health",null,"91% (1 553)","19% (323)","80% (1 360)",0,"80% (1 360)",null,"80%\n(1 360)\n",0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with DOD training targets (re-skilling)","Priority 3: Education, Skills and Health",null,"100% (45)","100% (53)",1,0,1,null,1,0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage adherence to the DOD Mater Record Index for Policies","Priority 1: A Capable, Ethical and Developmental State",null,"New Indicator",0.69499999999999995,0.4,0,0.6,null,0.6,0,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage adherence to the DOD Mater Record Index for Strategies","Priority 1: A Capable, Ethical and Developmental State",null,"New Indicator","New Indicator",0.5,0,0.5,null,0.5,0,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage adherence to the DOD Master Record for Plans","Priority 1: A Capable, Ethical and Developmental State",null,"New Indicator","New Indicator",1,0,1,null,1,0,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage of DOD accountability documents submitted in accordance with National Prescripts","Priority 1: A Capable, Ethical and Developmental State",null,"New Indicator","New Indicator",0.97,0,0.97,null,0.97,0,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Reduce the number of audit qualifications","Priority 1: A Capable, Ethical and Developmental State",null,"New Indicator","New Indicator",0,0,0,null,0,0,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of deliberate crime prevention operations conducted","Priority 1: A Capable, Ethical and Developmental State",null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF","Priority 6: Social Cohesion and Safer Communities",null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 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,"Rental and hiring",null,null,712,9,46,46,50,0,0,0,0,50,0,50,50.610527011613719,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,W$335:W$3903))","v":0},0,50.610527011613719,0,0,50.610527011613719,0,49.015716564003505,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AF$335:AF$3903))","v":0},0,49.015716564003505,0,0,49.015716564003505,0,51.217000631965945,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F110,AO$335:AO$3903))","v":0},0,51.217000631965945,0,0,51.217000631965945,0]
[1,null,null,null,null,"Property payments",null,null,736641,980482,1178375,1178375,1250709,0,0,0,0,1250709,0,1250709,1287505.8948060842,{"$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$3903))","v":0},0,1287505.8948060842,0,0,1287505.8948060842,0,1291518.799975689,{"$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$3903))","v":0},0,1291518.799975689,0,0,1291518.799975689,0,1349521.6306754237,{"$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$3903))","v":0},0,1349521.6306754237,0,0,1349521.6306754237,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F112,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,144874,134272,62965,62965,123332,0,0,0,0,123332,0,123332,131760.34121135337,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,W$335:W$3903))","v":0},0,131760.34121135337,0,0,131760.34121135337,0,126979.73055876567,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AF$335:AF$3903))","v":0},0,126979.73055876567,0,0,126979.73055876567,0,132683.11914862448,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F113,AO$335:AO$3903))","v":0},0,132683.11914862448,0,0,132683.11914862448,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":39206},29180,19917,19917,50840,0,0,0,0,50840,0,50840,52361.234436437917,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,W$335:W$3903))","v":0},0,52361.234436437917,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,52361.234436437917,0,50650.547537198436,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AF$335:AF$3903))","v":0},0,50650.547537198436,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,50650.547537198436,0,52925.442165948261,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F114,AO$335:AO$3903))","v":0},0,52925.442165948261,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,52925.442165948261,0]
[1,null,null,null,null,"Operating payments",null,null,41769,32574,41544,41544,58662,0,0,0,0,58662,0,58662,62147.35001733448,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F115,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F115,W$335:W$3903))","v":0},0,62147.35001733448,0,0,62147.35001733448,0,59396.535751867174,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F115,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F115,AF$335:AF$3903))","v":0},0,59396.535751867174,0,0,59396.535751867174,0,62064.490248019749,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F115,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F115,AO$335:AO$3903))","v":0},0,62064.490248019749,0,0,62064.490248019749,0]
[1,null,null,null,null,"Venues and facilities",null,null,2858,2673,5094,5094,5466,0,0,0,0,5466,0,5466,5713.8312466965544,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,W$335:W$3903))","v":0},0,5713.8312466965544,0,0,5713.8312466965544,0,5583.0521871912633,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,AF$335:AF$3903))","v":0},0,5583.0521871912633,0,0,5583.0521871912633,0,5833.8442218218443,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F116,AO$335:AO$3903))","v":0},0,5833.8442218218443,0,0,5833.8442218218443,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F118,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F118,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$3903,$F118,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F118,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$3903,$F118,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F118,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F119,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,63362,51197,54276,54276,49350,0,0,0,0,49350,0,49350,52890,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,52890,0,0,52890,0,52663,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,52663,0,0,52663,0,55026,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,55026,0,0,55026,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,44,45,54,54,41,0,0,0,0,41,0,41,43,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F121,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F121,W$356:W$3903))","v":0},0,43,0,0,43,0,43,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F121,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F121,AF$356:AF$3903))","v":0},0,43,0,0,43,0,44,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F121,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F121,AO$356:AO$3903))","v":0},0,44,0,0,44,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,W$335:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AF$335:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F123,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,V$335:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,W$335:W$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AE$335:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AF$335:AF$3903))","v":0},0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AN$335:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$3903,$F124,AO$335:AO$3903))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,44,45,54,54,41,0,0,0,0,41,0,41,43,{"$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$3903))","v":0},0,43,0,0,43,0,43,{"$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$3903))","v":0},0,43,0,0,43,0,44,{"$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$3903))","v":0},0,44,0,0,44,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,44,45,54,54,41,0,0,0,0,41,0,41,43,{"$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$3903))","v":0},0,43,0,0,43,0,43,{"$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$3903))","v":0},0,43,0,0,43,0,44,{"$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$3903))","v":0},0,44,0,0,44,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,25993,25372,24052,24052,24050,0,0,0,0,24050,0,24050,25012,{"$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$3903))","v":0},0,25012,0,0,25012,0,25763,{"$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$3903))","v":0},0,25763,0,0,25763,0,26920,{"$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$3903))","v":0},0,26920,0,0,26920,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,25993,25372,24052,24052,24050,0,0,0,0,24050,0,24050,25012,{"$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$3903))","v":0},0,25012,0,0,25012,0,25763,{"$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$3903))","v":0},0,25763,0,0,25763,0,26920,{"$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$3903))","v":0},0,26920,0,0,26920,0]
[0,"Higher education institutions",1,{"$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$3903))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,140,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},100,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F151,V$356:V$3903))","v":0},{"$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$3903,$F151,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$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F151,AE$356:AE$3903))","v":0},{"$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$3903,$F151,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$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F151,AN$356:AN$3903))","v":0},{"$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$3903,$F151,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F152,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F152,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F152,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F152,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F152,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F152,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F153,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F153,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F153,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F153,AF$356:AF$3903))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F153,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F153,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F154,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F154,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F154,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F154,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F154,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F154,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
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[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,4122,442,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$3903,$F156,V$356:V$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$3903,$F156,W$356:W$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$3903,$F156,AE$356:AE$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$3903,$F156,AF$356:AF$3903))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$3903,$F156,AN$356:AN$3903))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$3903,$F156,AO$356:AO$3903))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":5065661},5340607,5445083,5445083,5514148,0,0,0,57296,5571444,0,5571444,5714443,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},5714443,0,0,5714443,0,5640215,0,0,0,5640215,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,5640215,0,5893518,0,0,0,5893518,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,5893518,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":374},234,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$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$3903,$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"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$17,0)),0)","v":124},"EconClass",null,1,"Employee social benefits",null,null,185,438,128,128,199,0,0,0,0,{"$f":"SUM(M185:Q185)","v":199},null,{"$f":"R185-S185","v":199},142,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":142},null,null,{"$f":"Y185+Z185+AA185","v":142},{"$f":"AB185-U185","v":0},232,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":232},null,null,{"$f":"AH185+AI185+AJ185","v":232},{"$f":"AK185-AD185","v":0},242,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":242},null,null,{"$f":"AQ185+AR185+AS185","v":242},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministry",0,"Other","Severance packages","Severance packages",{"$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":"Defence|Administration|Ministry|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Administration|Ministry|Social benefits|Current|Employee social benefits"},{"$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$17,0)),0)","v":124},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,4,263,222,222,65,0,0,0,0,65,null,{"$f":"R186-S186","v":65},66,null,null,0,66,null,null,66,0,66,null,null,0,66,null,null,{"$f":"AH186+AI186+AJ186","v":66},0,69,null,null,0,69,null,null,{"$f":"AQ186+AR186+AS186","v":69},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Departmental Direction",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Administration|Departmental Direction|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Administration|Departmental Direction|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":123},"Provincial agencies and funds",null,3,"Reserve Force Council",null,null,8326,8742,8995,8995,9179,0,0,0,0,9179,null,9179,9546,null,null,0,9546,null,null,9546,0,10023,null,null,0,10023,null,null,10023,0,10473,null,null,0,10473,null,null,10473,0,null,"Non-profit institutions","Current","Reserve Force Council","Defence Reserve Direction",0,"Other","Operations","Operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Defence Reserve Direction|Non-profit institutions|Current|Reserve Force Council","Defence|Administration|Defence Reserve Direction|Non-profit institutions|Current|Reserve Force Council",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal bank accounts",null,4,"Employee social benefits",null,null,163,396,674,674,283,0,0,0,0,283,null,283,643,null,null,0,643,null,null,643,0,342,null,null,0,342,null,null,342,0,357,null,null,0,357,null,null,357,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Policy and Planning",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Policy and Planning|Social benefits|Current|Employee social benefits","Defence|Administration|Policy and Planning|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,6920,1334,4734,4734,3159,0,0,0,0,3159,null,3159,2429,null,null,0,2429,null,null,2429,0,2660,null,null,0,2660,null,null,2660,0,2779,null,null,{"$f":"SUM(AN189:AO189)","v":0},2779,null,null,2779,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Financial Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Financial Services|Social benefits|Current|Employee social benefits","Defence|Administration|Financial Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW190,Cover!$BC$3:$BC$17,0)),0)","v":116},"Social security funds",null,6,"Safety and Security Sector Education and Training Authority",null,null,25993,25371,24049,24049,24049,0,0,0,0,24049,null,24049,25011,null,null,0,25011,null,null,25011,0,25761,null,null,0,{"$f":"AD190+AG190","v":25761},null,null,25761,0,26918,null,null,0,26918,null,null,26918,0,null,"Departmental agencies (non-business entities)","Current","Safety and Security Sector Education and Training Authority (SASSETA)","Human Resources Support Services",0,"Other","Operations","Operations","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Human Resources Support Services|Departmental agencies (non-business entities)|Current|Safety and Security Sector Education and Training Authority","Defence|Administration|Human Resources Support Services|Departmental agencies (non-business entities)|Current|Safety and Security Sector Education and Training Authority",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":124},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,11507,6020,7073,7073,7752,0,0,0,0,7752,null,7752,7290,null,null,0,7290,null,null,7290,0,6207,null,null,0,6207,null,null,6207,0,6486,null,null,0,6486,null,null,6486,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Human Resources Support Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Human Resources Support Services|Social benefits|Current|Employee social benefits","Defence|Administration|Human Resources Support Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":124},"Higher education institutions",null,8,"Employee social benefits",null,null,5045,1822,2118,2118,1517,0,0,0,0,1517,null,1517,2427,null,null,0,2427,null,null,2427,0,2206,null,null,0,2206,null,null,2206,0,2305,null,null,0,2305,null,null,2305,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Legal Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Legal Services|Social benefits|Current|Employee social benefits","Defence|Administration|Legal Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":124},"Foreign governments and international organisations",null,9,"Employee social benefits",null,null,300,943,628,628,1199,0,0,0,0,1199,null,1199,1092,null,null,0,1092,null,null,1092,0,1697,null,null,0,1697,null,null,1697,0,1773,null,null,0,1773,null,null,1773,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Inspection and Audit Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Inspection and Audit Services|Social benefits|Current|Employee social benefits","Defence|Administration|Inspection and Audit Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":124},"Subsidies on products and production (pc)",null,10,"Employee social benefits",null,null,2139,2463,847,847,574,0,0,0,0,574,null,574,848,null,null,0,848,null,null,848,0,1178,null,null,0,1178,null,null,1178,0,1231,null,null,0,1231,null,null,1231,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Acquisition Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Acquisition Services|Social benefits|Current|Employee social benefits","Defence|Administration|Acquisition Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":124},"Other transfers to public corporations",null,11,"Employee social benefits",null,null,0,115,105,105,67,0,0,0,0,67,null,67,188,null,null,0,188,null,null,188,0,69,null,null,0,69,null,null,69,0,72,null,null,0,72,null,null,72,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Communication Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Communication Services|Social benefits|Current|Employee social benefits","Defence|Administration|Communication Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":124},"Subsidies on products and production (pe)",null,12,"Employee social benefits",null,null,410,916,533,533,647,0,0,0,0,647,null,647,832,null,null,0,832,null,null,832,0,729,null,null,0,729,null,null,729,0,762,null,null,0,762,null,null,762,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","South African National Defence Force Command and Control",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|South African National Defence Force Command and Control|Social benefits|Current|Employee social benefits","Defence|Administration|South African National Defence Force Command and Control|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":124},"Other transfers to private enterprises",null,13,"Employee social benefits",null,null,588,508,2273,2273,0,0,0,0,0,0,null,0,124,null,null,0,124,null,null,124,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Religious Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Religious Services|Social benefits|Current|Employee social benefits","Defence|Administration|Religious Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":124},"Non-profit institutions",null,14,"Employee social benefits",null,null,0,69,163,163,22,0,0,0,0,22,null,22,22,null,null,0,22,null,null,22,0,153,null,null,0,153,null,null,153,0,160,null,null,0,160,null,null,160,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Defence Reserve Direction",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Defence Reserve Direction|Social benefits|Current|Employee social benefits","Defence|Administration|Defence Reserve Direction|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":124},"Social benefits",null,15,"Employee social benefits",null,null,1340,1603,1677,1677,596,0,0,0,0,596,null,596,2186,null,null,0,2186,null,null,2186,0,1295,null,null,0,1295,null,null,1295,0,1353,null,null,0,1353,null,null,1353,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Defence Foreign Relations",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Defence Foreign Relations|Social benefits|Current|Employee social benefits","Defence|Administration|Defence Foreign Relations|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW200,Cover!$BC$3:$BC$17,0)),0)","v":113},"Other transfers to households",null,16,"Vehicle licences",null,null,12,13,24,24,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Ministry",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Ministry|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Ministry|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW201,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,17,"Vehicle licences",null,null,3,2,6,6,4,0,0,0,0,4,null,4,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,null,"Municipal bank accounts","Current",0,"Departmental Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Departmental Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Departmental Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW202,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,18,"Vehicle licences",null,null,1,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Human Resources Support Services",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Human Resources Support Services|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Human Resources Support Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW203,Cover!$BC$3:$BC$17,0)),0)","v":116},null,null,19,"Communication",null,null,0,1,2,2,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,null,"Departmental agencies (non-business entities)","Current",0,"Legal Services",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Legal Services|Departmental agencies (non-business entities)|Current|Communication","Defence|Administration|Legal Services|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW204,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,20,"Vehicle licences",null,null,10,8,9,9,8,0,0,0,0,8,null,8,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0,null,"Municipal bank accounts","Current",0,"Legal Services",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Legal Services|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Legal Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW205,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,21,"Vehicle licences",null,null,4,4,5,5,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,null,"Municipal bank accounts","Current",0,"Inspection and Audit Services",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Inspection and Audit Services|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Inspection and Audit Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW206,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,22,"Vehicle licences",null,null,7,9,10,10,15,0,0,0,0,15,null,15,15,null,null,0,15,null,null,15,0,15,null,null,0,15,null,null,15,0,16,null,null,0,16,null,null,16,0,null,"Municipal bank accounts","Current",0,"South African National Defence Force Command and Control",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|South African National Defence Force Command and Control|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|South African National Defence Force Command and Control|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW207,Cover!$BC$3:$BC$17,0)),0)","v":124},null,null,23,"Claims against the state",null,null,0,8,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Human Resources Support Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Human Resources Support Services|Other transfers to households|Current|Claims against the state","Defence|Administration|Human Resources Support Services|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW208,Cover!$BC$3:$BC$17,0)),0)","v":124},null,null,24,"Claims against the state",null,null,398,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Legal Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Legal Services|Other transfers to households|Current|Claims against the state","Defence|Administration|Legal Services|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW209,Cover!$BC$3:$BC$17,0)),0)","v":116},null,null,25,"Claims against the state",null,null,0,100,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to public corporations","Current",0,"Legal Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Legal Services|Other transfers to public corporations|Current|Claims against the state","Defence|Administration|Legal Services|Other transfers to public corporations|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW210,Cover!$BC$3:$BC$17,0)),0)","v":124},null,null,26,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Policy and Planning",0,"Other","Civil claims instituted against the department for possible compensation","Civil claims instituted against the department for possible compensation","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Policy and Planning|Other transfers to households|Current|Claims against the state","Defence|Administration|Policy and Planning|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW211,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,27,"Vehicle licences",null,null,6,6,0,0,8,0,0,0,0,8,null,8,9,null,null,0,9,null,null,9,0,9,null,null,0,9,null,null,9,0,9,null,null,0,9,null,null,9,0,null,"Municipal bank accounts","Current",0,"Policy and Planning",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Policy and Planning|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Policy and Planning|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW212,Cover!$BC$3:$BC$17,0)),0)","v":113},null,null,28,"Vehicle licences",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Communication Services",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Communication Services|Municipal bank accounts|Current|Vehicle licences","Defence|Administration|Communication Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW213,Cover!$BC$3:$BC$17,0)),0)","v":122},null,null,29,"Claims against the state",null,null,0,40,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current",0,"Communication Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Communication Services|Other transfers to private enterprises|Current|Claims against the state","Defence|Administration|Communication Services|Other transfers to private enterprises|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW214,Cover!$BC$3:$BC$17,0)),0)","v":116},null,null,30,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to public corporations","Current",0,"Human Resources Support Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Human Resources Support Services|Other transfers to public corporations|Current|Claims against the state","Defence|Administration|Human Resources Support Services|Other transfers to public corporations|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW215,Cover!$BC$3:$BC$17,0)),0)","v":124},null,null,31,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Religious Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Religious Services|Other transfers to households|Current|Claims against the state","Defence|Administration|Religious Services|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW216,Cover!$BC$3:$BC$17,0)),0)","v":116},null,null,32,"Communication",null,null,0,0,1,1,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current",0,"Defence Foreign Relations",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|Defence Foreign Relations|Departmental agencies (non-business entities)|Current|Communication","Defence|Administration|Defence Foreign Relations|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW217,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M217:Q217)","v":0},null,0,0,null,null,{"$f":"SUM(V217:W217)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN217:AO217)","v":0},0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Administration|0|0|0|0","Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW218,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW219,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW220,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW221,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW222,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW223,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW224,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW225,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":9}]
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[1,"023001001002",null,null,null,"Venues and facilities",null,null,0,0,96,96,93,0,0,0,0,93,null,93,101.65258117204515,null,null,0,101.65258117204515,null,null,101.65258117204515,0,96.277370817659872,null,null,0,96.277370817659872,null,null,96.277370817659872,0,100.6007844981192,null,null,0,100.6007844981192,null,null,100.6007844981192,0]
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[0,null,{"$f":"C416","v":"Ministry"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C439:$D440)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C439:$D440)","v":0},{"$f":"SUM(V434:W434)","v":0},{"$f":"U434+X434","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C439:$D440)","v":0},{"$f":"AB434-U434","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C439:$D440)","v":0},{"$f":"SUM(AE434:AF434)","v":0},{"$f":"AD434+AG434","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C439:$D440)","v":0},{"$f":"AK434-AD434","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C439:$D440)","v":0},{"$f":"SUM(AN434:AO434)","v":0},{"$f":"AM434+AP434","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C439:$D440)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C439:$D440)","v":0},{"$f":"AT434-AM434","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":185},{"$f":"SUM(J436:J437)","v":438},128,128,199,0,0,0,0,199,{"$f":"SUM(S436:S437)","v":0},199,142,0,0,0,142,0,0,142,0,{"$f":"SUM(AD436:AD437)","v":232},0,0,0,232,0,0,232,0,242,0,0,0,242,0,0,242,0]
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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,{"$f":"C416","v":"Ministry"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":253},578,9647,9647,10099,0,0,0,0,10099,{"$f":"SUM(S439,S442,S445:S449)","v":0},10099,{"$f":"SUM(U439,U442,U445:U449)","v":3152},0,0,0,3152,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},3152,0,5801,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},5801,0,0,5801,0,6062,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},6062,0,0,6062,0]
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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$5030,0)),0)","v":"023001001054"},{"$f":"C416","v":"Ministry"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M440:Q440)","v":0},null,{"$f":"R440-S440","v":0},0,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},null,null,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},null,null,{"$f":"AM440+AP440+AR440+AS440","v":0},{"$f":"AT440-AM440","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F441,Cover!$EM$4:$EM$5030,0)),0)","v":"023001001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Ministry"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":253},578,9647,9647,10099,{"$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":10099},{"$f":"SUM(S443:S444)","v":0},10099,{"$f":"SUM(U443:U444)","v":3152},0,0,0,3152,{"$f":"SUM(Z443:Z444)","v":0},0,3152,0,{"$f":"SUM(AD443:AD444)","v":5801},0,0,{"$f":"SUM(AG443:AG444)","v":0},5801,0,0,5801,0,6062,0,0,{"$f":"SUM(AP443:AP444)","v":0},6062,0,0,6062,0]
[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$5030,0)),0)","v":"023001001056"},43,41,null,"Transport equipment",null,null,0,0,9254,9254,4994,0,0,0,0,{"$f":"SUM(M443:Q443)","v":4994},null,{"$f":"R443-S443","v":4994},2295,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":2295},null,null,{"$f":"U443+X443+Z443+AA443","v":2295},{"$f":"AB443-U443","v":0},4665,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":4665},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":4665},{"$f":"AK443-AD443","v":0},4875,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":4875},null,null,{"$f":"AM443+AP443+AR443+AS443","v":4875},{"$f":"AT443-AM443","v":0}]
[1,{"$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$5030,0)),0)","v":"023001001057"},{"$f":"C416","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,253,578,393,393,5105,0,0,0,0,5105,null,5105,857,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":857},null,null,{"$f":"U444+X444+Z444+AA444","v":857},{"$f":"AB444-U444","v":0},1136,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":1136},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":1136},{"$f":"AK444-AD444","v":0},1187,null,null,0,1187,null,null,1187,0]
[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$5030,0)),0)","v":"023001001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023001001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":394},134,0,0,0,0,0,0,0,{"$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":125575},{"$f":"SUM(J368,J414,J438,J450)","v":108942},{"$f":"SUM(K368,K414,K438,K450)","v":97171},97171,125450,0,0,0,1915,127365,0,127365,127523,0,0,0,127523,0,0,127523,0,124384.99999999999,0,0,0,124384.99999999999,0,0,124384.99999999999,0,129970.00000000001,0,0,0,129970.00000000001,0,0,129970.00000000001,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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$43,A480+3,0),\"\")","v":"Departmental Direction"}]
[1,null,null,null,null,"Subprogramme manager","Dr Sam Gulube",null,null,"Post:","Secretary for Defence"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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":"023001002"},null,null,1,"Departmental Direction",0,null,41637,41969,49982,49982,43566,0,0,0,1339,{"$f":"SUM(M506:Q506)","v":44905},null,{"$f":"R506-S506","v":44905},{"$f":"IFERROR(M506/M516*$U$602,0)","v":45018},null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":45018},null,null,{"$f":"U506+X506+Z506+AA506","v":45018},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(U506/$U$516*$AD$602,0)","v":44010.999999999993},null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":44010.999999999993},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":44010.999999999993},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/$AD$516*$AM$602,0)","v":45987},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":45987},null,null,{"$f":"AM506+AP506+AR506+AS506","v":45987},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":41637},41969,49982,49982,43566,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":1339},44905,0,44905,{"$f":"SUM(U506:U515)","v":45018},{"$f":"SUM(V506:V515)","v":0},0,0,45018,0,0,45018,0,44010.999999999993,0,0,{"$f":"SUM(AG506:AG515)","v":0},44010.999999999993,0,0,44010.999999999993,0,45987,{"$f":"SUM(AN506:AN515)","v":0},0,0,45987,0,0,45987,0]
[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":40871},40475,48981,48981,42393,0,0,0,1339,43732,0,43732,43935,0,0,0,{"$f":"U518+X518","v":43935},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":43935},{"$f":"SUM(AC519,AC522,AC561)","v":0},42722.999999999993,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":42722.999999999993},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":42722.999999999993},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":44641},{"$f":"SUM(AN519,AN522,AN561)","v":0},{"$f":"SUM(AO519,AO522,AO561)","v":0},{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":44641},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":44641},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"023001002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":33097},33847,41717,41717,33162,0,0,0,1339,34501,0,34501,{"$f":"SUM(U520:U521)","v":34668},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":34668},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":34668},{"$f":"SUM(AC520:AC521)","v":0},33503,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":33503},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":33503},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":35008},{"$f":"SUM(AN520:AN521)","v":0},{"$f":"SUM(AO520:AO521)","v":0},{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":35008},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":35008},{"$f":"SUM(AU520:AU521)","v":0}]
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[1,{"$f":"B520","v":"023001002001"},null,null,null,"Social contributions",null,null,3494,3423,4899,4899,4188,0,0,0,0,{"$f":"SUM(M521:Q521)","v":4188},null,{"$f":"R521-S521","v":4188},4378.1914239189427,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":4378.1914239189427},null,null,{"$f":"U521+X521+Z521+AA521","v":4378.1914239189427},{"$f":"AB521-U521","v":0},4231.0645920028946,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":4231.0645920028946},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":4231.0645920028946},{"$f":"AK521-AD521","v":0},4421.1297267957298,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":4421.1297267957298},null,null,{"$f":"AM521+AP521+AR521+AS521","v":4421.1297267957298},{"$f":"AT521-AM521","v":0}]
[1,{"$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$5030,0)),0)","v":"023001002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":7774},6628,7264,7264,9231,0,0,0,0,9231,0,9231,9267.0000000000036,0,0,0,{"$f":"SUM(Y523:Y560)","v":9267.0000000000036},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":9267.0000000000036},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":9219.9999999999945},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":9219.9999999999945},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":9219.9999999999945},{"$f":"SUM(AL523:AL560)","v":0},9633,{"$f":"SUM(AN523:AN560)","v":0},0,0,9633,0,0,9633,0]
[0,{"$f":"B522","v":"023001002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"023001002002",null,null,null,"Advertising",null,null,238,0,4,4,4,0,0,0,0,{"$f":"SUM(M524:Q524)","v":4},null,{"$f":"R524-S524","v":4},4.0155996100097493,null,null,0,4.0155996100097493,null,null,4.0155996100097493,0,3.9952334524970188,null,null,0,3.9952334524970188,null,null,3.9952334524970188,0,4.1741956451088722,null,null,0,4.1741956451088722,null,null,4.1741956451088722,0]
[1,"023001002002",null,null,null,"Minor assets",null,null,15,312,155,155,213,0,0,0,0,213,null,213,213.8306792330192,null,null,0,213.8306792330192,null,null,213.8306792330192,0,212.74618134546631,null,null,0,212.74618134546631,null,null,212.74618134546631,0,222.27591810204754,null,null,0,222.27591810204754,null,null,222.27591810204754,0]
[0,"023001002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001002002",null,null,null,"Catering: Departmental activities",null,null,57,40,142,142,99,0,0,0,0,99,null,99,99.386090347741302,null,null,0,99.386090347741302,null,null,99.386090347741302,0,98.882027949301232,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":98.882027949301232},null,null,98.882027949301232,0,103.31134221644461,null,null,0,103.31134221644461,null,null,103.31134221644461,0]
[1,"023001002002",null,null,null,"Communication (G&S)",null,null,550,415,369,369,483,0,0,0,0,483,null,483,484.88365290867728,null,null,0,484.88365290867728,null,null,484.88365290867728,0,482.42443938901511,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":482.42443938901511},null,null,482.42443938901511,0,504.03412414689649,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":504.03412414689649},null,null,504.03412414689649,0]
[1,"023001002002",null,null,null,"Computer services",null,null,0,0,1224,1224,1433,0,0,0,0,1433,null,1433,1438.588560285993,null,null,0,1438.588560285993,null,null,1438.588560285993,0,1431.2923843570572,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":1431.2923843570572},null,null,1431.2923843570572,0,1495.4055898602539,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":1495.4055898602539},null,null,1495.4055898602539,0]
[1,"023001002002",null,null,null,"Consultants: Business and advisory services",null,null,766,950,2564,2564,1824,0,0,0,0,1824,null,1824,1831.1134221644461,null,null,0,1831.1134221644461,null,null,1831.1134221644461,0,1821.826454338641,null,null,0,1821.826454338641,null,null,1821.826454338641,0,1903.4332141696464,null,null,0,1903.4332141696464,null,null,1903.4332141696464,0]
[0,"023001002002",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,"023001002002",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,"023001002002",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,"023001002002",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,"023001002002",null,null,null,"Contractors",null,null,80,21,66,66,67,0,0,0,0,67,null,67,67.261293467663307,null,null,0,67.261293467663307,null,null,67.261293467663307,0,66.920160329325071,null,null,0,66.920160329325071,null,null,66.920160329325071,0,69.917777055573623,null,null,0,69.917777055573623,null,null,69.917777055573623,0]
[1,"023001002002",null,null,null,"Agency and support/outsourced services",null,null,0,16,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001002002",null,null,null,"Entertainment",null,null,6,0,28,28,29,0,0,0,0,29,null,29,29.113097172570686,null,null,0,29.113097172570686,null,null,29.113097172570686,0,28.96544253060339,null,null,0,28.96544253060339,null,null,28.96544253060339,0,30.262918427039331,null,null,0,30.262918427039331,null,null,30.262918427039331,0]
[1,"023001002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,110,127,127,127,0,0,0,0,127,null,127,127.49528761780955,null,null,0,127.49528761780955,null,null,127.49528761780955,0,126.84866211678036,null,null,0,126.84866211678036,null,null,126.84866211678036,0,132.53071173220673,null,null,0,132.53071173220673,null,null,132.53071173220673,0]
[0,"023001002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,1,1,1,1,0,0,0,0,1,null,1,1.0038999025024373,null,null,0,1.0038999025024373,null,null,1.0038999025024373,0,0.99880836312425469,null,null,0,0.99880836312425469,null,null,0.99880836312425469,0,1.043548911277218,null,null,0,1.043548911277218,null,null,1.043548911277218,0]
[0,"023001002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001002002",null,null,null,"Inventory: Food and food supplies",null,null,27,36,65,65,64,0,0,0,0,64,null,64,64.249593760155989,null,null,0,64.249593760155989,null,null,64.249593760155989,0,63.9237352399523,null,null,0,63.9237352399523,null,null,63.9237352399523,0,66.787130321741955,null,null,0,66.787130321741955,null,null,66.787130321741955,0]
[1,"023001002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,423,978,185,185,290,0,0,0,0,290,null,290,291.13097172570684,null,null,0,291.13097172570684,null,null,291.13097172570684,0,289.65442530603389,null,null,0,289.65442530603389,null,null,289.65442530603389,0,302.6291842703933,null,null,0,302.6291842703933,null,null,302.6291842703933,0]
[0,"023001002002",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]
[1,"023001002002",null,null,null,"Inventory: Materials and supplies",null,null,4,8,5,5,9,0,0,0,0,9,null,9,9.0350991225219364,null,null,0,9.0350991225219364,null,null,9.0350991225219364,0,8.989275268118293,null,null,0,8.989275268118293,null,null,8.989275268118293,0,9.3919402014949629,null,null,0,9.3919402014949629,null,null,9.3919402014949629,0]
[0,"023001002002",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,"023001002002",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,"023001002002",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,"023001002002",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,"023001002002",null,null,null,"Consumable supplies",null,null,221,261,333,333,277,0,0,0,0,277,null,277,278.08027299317519,null,null,0,278.08027299317519,null,null,278.08027299317519,0,276.6699165854186,null,null,0,276.6699165854186,null,null,276.6699165854186,0,289.0630484237895,null,null,0,289.0630484237895,null,null,289.0630484237895,0]
[1,"023001002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,149,113,219,219,164,0,0,0,0,164,null,164,164.63958401039974,null,null,0,164.63958401039974,null,null,164.63958401039974,0,163.80457155237781,null,null,0,163.80457155237781,null,null,163.80457155237781,0,171.14202144946381,null,null,0,171.14202144946381,null,null,171.14202144946381,0]
[0,"023001002002",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,"023001002002",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,"023001002002",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,"023001002002",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,"023001002002",null,null,null,"Travel and subsistence",null,null,1910,1474,602,602,2285,0,0,0,0,2285,null,2285,2293.9112772180697,null,null,0,2293.9112772180697,null,null,2293.9112772180697,0,2282.2771097389223,null,null,0,2282.2771097389223,null,null,2282.2771097389223,0,2384.5092622684438,null,null,0,2384.5092622684438,null,null,2384.5092622684438,0]
[1,"023001002002",null,null,null,"Training and development",null,null,237,463,541,541,1167,0,0,0,0,1167,null,1167,1171.5511862203443,null,null,0,1171.5511862203443,null,null,1171.5511862203443,0,1165.6093597660054,null,null,0,1165.6093597660054,null,null,1165.6093597660054,0,1217.8215794605137,null,null,0,1217.8215794605137,null,null,1217.8215794605137,0]
[1,"023001002002",null,null,null,"Operating payments",null,null,2880,1274,313,313,307,0,0,0,0,307,null,307,308.19727006824832,null,null,0,308.19727006824832,null,null,308.19727006824832,0,306.63416747914624,null,null,0,306.63416747914624,null,null,306.63416747914624,0,320.369515762106,null,null,0,320.369515762106,null,null,320.369515762106,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Departmental Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":633},1202,773,773,1104,0,0,0,0,1104,{"$f":"SUM(S589,S592,S595:S599)","v":0},1104,1012,0,0,0,1012,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":1012},0,1217,0,0,0,1217,0,0,1217,0,1272,{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,0,1272,0,0,1272,0]
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[0,{"$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$5030,0)),0)","v":"023001002054"},{"$f":"C566","v":"Departmental Direction"},"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$5030,0)),0)","v":"023001002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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,{"$f":"C566","v":"Departmental Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":633},1202,773,773,1104,0,0,0,0,{"$f":"SUM(M592:Q592)","v":1104},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":1104},{"$f":"SUM(U593:U594)","v":1012},{"$f":"SUM(V593:V594)","v":0},0,0,1012,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},1012,0,{"$f":"SUM(AD593:AD594)","v":1217},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},1217,0,0,1217,0,1272,{"$f":"SUM(AN593:AN594)","v":0},0,0,1272,0,0,1272,0]
[1,{"$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$5030,0)),0)","v":"023001002056"},43,41,null,"Transport equipment",null,null,0,0,302,302,176,0,0,0,0,{"$f":"SUM(M593:Q593)","v":176},null,{"$f":"R593-S593","v":176},298,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":298},null,null,{"$f":"U593+X593+Z593+AA593","v":298},{"$f":"AB593-U593","v":0},0,null,null,{"$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$5030,0)),0)","v":"023001002057"},{"$f":"C566","v":"Departmental Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,633,1202,471,471,928,0,0,0,0,928,null,928,714,null,null,0,714,null,null,714,0,1217,null,null,0,1217,null,null,1217,0,1272,null,null,0,1272,null,null,1272,0]
[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$5030,0)),0)","v":"023001002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":126},27,0,0,0,0,0,0,0,{"$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":41637},{"$f":"SUM(J518,J564,J588,J600)","v":41969},{"$f":"SUM(K518,K564,K588,K600)","v":49982},49982,43566,0,0,0,1339,44905,0,44905,45018,0,0,0,45018,0,0,45018,0,44010.999999999993,0,0,0,44010.999999999993,0,0,44010.999999999993,0,45987,0,0,0,45987,0,0,45987,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":"Policy and Planning"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen F.M Ramantswana/Dr T. Gamede",null,null,"Post:","Chief of Military Policy, Strategy and Planning/Chief of Defence Policy, Strategy and Planning"]
[1]
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[1,"023001003002",null,null,null,"Science and technological services",null,null,2833,3395,3306,3306,3332,0,0,0,0,3332,null,3332,3377.8852846026052,null,null,0,3377.8852846026052,null,null,3377.8852846026052,0,3232.3633820057703,null,null,0,3232.3633820057703,null,null,3232.3633820057703,0,3377.5939494622712,null,null,0,3377.5939494622712,null,null,3377.5939494622712,0]
[1,"023001003002",null,null,null,"Contractors",null,null,248,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001003002",null,null,null,"Agency and support/outsourced services",null,null,18,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001003002",null,null,null,"Entertainment",null,null,5,10,81,81,15,0,0,0,0,15,null,15,15.206566407274636,null,null,0,15.206566407274636,null,null,15.206566407274636,0,14.551455801346508,null,null,0,14.551455801346508,null,null,14.551455801346508,0,15.205254874530034,null,null,0,15.205254874530034,null,null,15.205254874530034,0]
[1,"023001003002",null,null,null,"Fleet services (including government motor transport)",null,null,4,290,2708,2708,899,0,0,0,0,899,null,899,911.38021334265977,null,null,0,911.38021334265977,null,null,911.38021334265977,0,872.11725102736727,null,null,0,872.11725102736727,null,null,872.11725102736727,0,911.30160881350002,null,null,0,911.30160881350002,null,null,911.30160881350002,0]
[0,"023001003002",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,"023001003002",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,"023001003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001003002",null,null,null,"Inventory: Food and food supplies",null,null,80,79,82,82,87,0,0,0,0,87,null,87,88.198085162192882,null,null,0,88.198085162192882,null,null,88.198085162192882,0,84.398443647809742,null,null,0,84.398443647809742,null,null,84.398443647809742,0,88.190478272274191,null,null,0,88.190478272274191,null,null,88.190478272274191,0]
[1,"023001003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,266,496,163,163,173,0,0,0,0,173,null,173,175.38239923056744,null,null,0,175.38239923056744,null,null,175.38239923056744,0,167.82679024219635,null,null,0,167.82679024219635,null,null,167.82679024219635,0,175.36727288624638,null,null,0,175.36727288624638,null,null,175.36727288624638,0]
[0,"023001003002",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]
[1,"023001003002",null,null,null,"Inventory: Materials and supplies",null,null,10,15,9,9,17,0,0,0,0,17,null,17,17.234108594911252,null,null,0,17.234108594911252,null,null,17.234108594911252,0,16.491649908192706,null,null,0,16.491649908192706,null,null,16.491649908192706,0,17.232622191134038,null,null,0,17.232622191134038,null,null,17.232622191134038,0]
[0,"023001003002",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,"023001003002",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,"023001003002",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,"023001003002",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,"023001003002",null,null,null,"Consumable supplies",null,null,615,592,659,659,874,0,0,0,0,874,null,874,886.03593599720205,null,null,0,886.03593599720205,null,null,886.03593599720205,0,847.86482469178975,null,null,0,847.86482469178975,null,null,847.86482469178975,0,885.95951735594997,null,null,0,885.95951735594997,null,null,885.95951735594997,0]
[1,"023001003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,472,350,606,606,554,0,0,0,0,554,null,554,561.62918597534315,null,null,0,561.62918597534315,null,null,561.62918597534315,0,537.43376759639762,null,null,0,537.43376759639762,null,null,537.43376759639762,0,561.5807466993092,null,null,0,561.5807466993092,null,null,561.5807466993092,0]
[0,"023001003002",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,"023001003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001003002",null,null,null,"Property payments",null,null,20,58,15,15,198,0,0,0,0,198,null,198,200.7266765760252,null,null,0,200.7266765760252,null,null,200.7266765760252,0,192.07921657777391,null,null,0,192.07921657777391,null,null,192.07921657777391,0,200.70936434379647,null,null,0,200.70936434379647,null,null,200.70936434379647,0]
[0,"023001003002",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,"023001003002",null,null,null,"Travel and subsistence",null,null,4183,3498,819,819,4932,0,0,0,0,4932,null,4932,4999.9190347119002,null,null,0,4999.9190347119002,null,null,4999.9190347119002,0,4784.5186674827319,null,null,0,4784.5186674827319,null,null,4784.5186674827319,0,4999.4878027454752,null,null,0,4999.4878027454752,null,null,4999.4878027454752,0]
[1,"023001003002",null,null,null,"Training and development",null,null,334,585,389,389,752,0,0,0,0,752,null,752,762.35586255136832,null,null,0,762.35586255136832,null,null,762.35586255136832,0,729.51298417417149,null,null,0,729.51298417417149,null,null,729.51298417417149,0,762.29011104310564,null,null,0,762.29011104310564,null,null,762.29011104310564,0]
[1,"023001003002",null,null,null,"Operating payments",null,null,559,347,1273,1273,808,0,0,0,0,808,null,808,819.12704380519369,null,null,0,819.12704380519369,null,null,819.12704380519369,0,783.83841916586516,null,null,0,783.83841916586516,null,null,783.83841916586516,0,819.05639590801786,null,null,0,819.05639590801786,null,null,819.05639590801786,0]
[1,"023001003002",null,null,null,"Venues and facilities",null,null,238,53,242,242,361,0,0,0,0,361,null,361,365.97136486840952,null,null,0,365.97136486840952,null,null,365.97136486840952,0,350.20503628573925,null,null,0,350.20503628573925,null,null,350.20503628573925,0,365.93980064702276,null,null,0,365.93980064702276,null,null,365.93980064702276,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":169},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":402},674,674,291,0,0,0,0,{"$f":"SUM(M714:Q714)","v":291},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},291,652,0,0,0,652,0,0,652,0,351,0,0,0,351,0,0,351,0,366,0,0,0,366,0,0,366,0]
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[0,{"$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$5030,0)),0)","v":"023001003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},32,0,0,0,0,0,0,0,{"$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":106803},{"$f":"SUM(J668,J714,J738,J750)","v":109550},{"$f":"SUM(K668,K714,K738,K750)","v":119977},119977,113780,0,0,0,3458,117238,0,117238,118843,0,0,0,118843,0,0,118843,0,113822,0,0,0,113822,0,0,113822,0,118933.99999999997,0,0,0,118933.99999999997,0,0,118933.99999999997,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Financial Services"}]
[1,null,null,null,null,"Subprogramme manager","Mr E.S. Sokhela",null,null,"Post:","Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023001004"},null,null,1,"Financial Services",0,null,397727,395093,416867,416867,413582,0,0,0,6561,{"$f":"SUM(M806:Q806)","v":420143},null,{"$f":"R806-S806","v":420143},{"$f":"IFERROR(M806/M816*$U$902,0)","v":430841},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":430841},null,null,{"$f":"U806+X806+Z806+AA806","v":430841},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":417843},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":417843},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":417843},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":436607},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":436607},null,null,{"$f":"AM806+AP806+AR806+AS806","v":436607},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},null,{"$f":"R807-S807","v":0},{"$f":"IFERROR(M807/M816*$U$902,0)","v":0},null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},null,null,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},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,{"$f":"IFERROR(M810/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","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,{"$f":"IFERROR(M811/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","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,{"$f":"IFERROR(M812/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M813/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M814/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M815/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":397727},395093,416867,416867,413582,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":6561},420143,0,420143,{"$f":"SUM(U806:U815)","v":430841},{"$f":"SUM(V806:V815)","v":0},0,0,430841,0,0,430841,0,417843,0,0,{"$f":"SUM(AG806:AG815)","v":0},417843,0,0,417843,0,436607,{"$f":"SUM(AN806:AN815)","v":0},0,0,436607,0,0,436607,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":373966},379699,408711,408711,406298,0,0,0,6561,412859,0,412859,424103,0,0,0,{"$f":"U818+X818","v":424103},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":424103},{"$f":"SUM(AC819,AC822,AC861)","v":0},410801,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":410801},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":410801},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":429249},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":429249},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":429249},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,{"$f":"B819","v":"023001004001"},null,null,null,"Salaries and wages",null,null,279911,295963,306183,306183,297416,0,0,0,6561,{"$f":"SUM(M820:Q820)","v":303977},null,{"$f":"R820-S820","v":303977},310923.17269891722,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":310923.17269891722},null,null,{"$f":"U820+X820+Z820+AA820","v":310923.17269891722},{"$f":"AB820-U820","v":0},300481.6067551403,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":300481.6067551403},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":300481.6067551403},{"$f":"AK820-AD820","v":0},313976.16378839849,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":313976.16378839849},null,null,{"$f":"AM820+AP820+AR820+AS820","v":313976.16378839849},{"$f":"AT820-AM820","v":0}]
[1,{"$f":"B820","v":"023001004001"},null,null,null,"Social contributions",null,null,62389,49638,47855,47855,56211,0,0,0,0,{"$f":"SUM(M821:Q821)","v":56211},null,{"$f":"R821-S821","v":56211},58763.827301082783,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":58763.827301082783},null,null,{"$f":"U821+X821+Z821+AA821","v":58763.827301082783},{"$f":"AB821-U821","v":0},56790.393244859697,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":56790.393244859697},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":56790.393244859697},{"$f":"AK821-AD821","v":0},59340.836211601491,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":59340.836211601491},null,null,{"$f":"AM821+AP821+AR821+AS821","v":59340.836211601491},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"023001004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":31666},34098,54673,54673,52671,0,0,0,0,52671,0,52671,54416,0,0,0,{"$f":"SUM(Y823:Y860)","v":54416},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":54416},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":53529.000000000007},0,0,0,{"$f":"SUM(AH823:AH860)","v":53529.000000000007},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":53529.000000000007},{"$f":"SUM(AL823:AL860)","v":0},55931.999999999985,{"$f":"SUM(AN823:AN860)","v":0},0,0,55931.999999999985,0,0,55931.999999999985,0]
[1,{"$f":"B822","v":"023001004002"},null,null,null,"Administrative fees",null,null,30,0,5093,5093,3083,0,0,0,0,{"$f":"SUM(M823:Q823)","v":3083},null,{"$f":"R823-S823","v":3083},3185.1403618689601,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":3185.1403618689601},null,null,{"$f":"U823+X823+Z823+AA823","v":3185.1403618689601},{"$f":"AB823-U823","v":0},3133.2214501338494,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":3133.2214501338494},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":3133.2214501338494},{"$f":"AK823-AD823","v":0},3273.8766304038268,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":3273.8766304038268},null,null,{"$f":"AM823+AP823+AR823+AS823","v":3273.8766304038268},{"$f":"AT823-AM823","v":0}]
[1,"023001004002",null,null,null,"Advertising",null,null,0,0,363,363,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001004002",null,null,null,"Minor assets",null,null,494,634,2174,2174,2514,0,0,0,0,2514,null,2514,2597.2892863245429,null,null,0,2597.2892863245429,null,null,2597.2892863245429,0,2554.9525545366519,null,null,0,2554.9525545366519,null,null,2554.9525545366519,0,2669.6483453893029,null,null,0,2669.6483453893029,null,null,2669.6483453893029,0]
[0,"023001004002",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,"023001004002",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,"023001004002",null,null,null,"Catering: Departmental activities",null,null,114,189,295,295,374,0,0,0,0,374,null,374,386.39068937365914,null,null,0,386.39068937365914,null,null,386.39068937365914,0,380.09238480378201,null,null,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":380.09238480378201},null,null,380.09238480378201,0,397.15532266332514,null,null,0,397.15532266332514,null,null,397.15532266332514,0]
[1,"023001004002",null,null,null,"Communication (G&S)",null,null,1013,954,707,707,1540,0,0,0,0,1540,null,1540,1591.0204856562436,null,null,0,1591.0204856562436,null,null,1591.0204856562436,0,1565.0862903685143,null,null,{"$f":"SUM(AE829:AF829)","v":0},{"$f":"AD829+AG829","v":1565.0862903685143},null,null,1565.0862903685143,0,1635.3454462607508,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":1635.3454462607508},null,null,1635.3454462607508,0]
[1,"023001004002",null,null,null,"Computer services",null,null,13080,11274,20339,20339,14317,0,0,0,0,14317,null,14317,14791.32486567561,null,null,0,14791.32486567561,null,null,14791.32486567561,0,14550.221051432478,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":14550.221051432478},null,null,14550.221051432478,0,15203.403087087769,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":15203.403087087769},null,null,15203.403087087769,0]
[1,"023001004002",null,null,null,"Consultants: Business and advisory services",null,null,12,37,3,3,61,0,0,0,0,61,null,61,63.020941314955103,null,null,0,63.020941314955103,null,null,63.020941314955103,0,61.99367773537621,null,null,0,61.99367773537621,null,null,61.99367773537621,0,64.776670273964797,null,null,0,64.776670273964797,null,null,64.776670273964797,0]
[0,"023001004002",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,"023001004002",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,"023001004002",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,"023001004002",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,"023001004002",null,null,null,"Contractors",null,null,507,832,297,297,369,0,0,0,0,369,null,369,381.22503844620383,null,null,0,381.22503844620383,null,null,381.22503844620383,0,375.01093580907906,null,null,0,375.01093580907906,null,null,375.01093580907906,0,391.84575952611493,null,null,0,391.84575952611493,null,null,391.84575952611493,0]
[1,"023001004002",null,null,null,"Agency and support/outsourced services",null,null,1678,1788,3670,3670,3670,0,0,0,0,3670,null,3670,3791.5877807522165,null,null,0,3791.5877807522165,null,null,3791.5877807522165,0,3729.783562111978,null,null,0,3729.783562111978,null,null,3729.783562111978,0,3897.2193427123075,null,null,0,3897.2193427123075,null,null,3897.2193427123075,0]
[1,"023001004002",null,null,null,"Entertainment",null,null,14,16,24,24,20,0,0,0,0,20,null,20,20.662603709821344,null,null,0,20.662603709821344,null,null,20.662603709821344,0,20.325795978811872,null,null,0,20.325795978811872,null,null,20.325795978811872,0,21.238252548840919,null,null,0,21.238252548840919,null,null,21.238252548840919,0]
[1,"023001004002",null,null,null,"Fleet services (including government motor transport)",null,null,23,626,758,758,869,0,0,0,0,869,null,869,897.79013119173749,null,null,0,897.79013119173749,null,null,897.79013119173749,0,883.15583527937588,null,null,0,883.15583527937588,null,null,883.15583527937588,0,922.80207324713797,null,null,0,922.80207324713797,null,null,922.80207324713797,0]
[0,"023001004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001004002",null,null,null,"Inventory: Clothing material and accessories",null,null,1,5,6,6,12,0,0,0,0,12,null,12,12.397562225892806,null,null,0,12.397562225892806,null,null,12.397562225892806,0,12.195477587287121,null,null,0,12.195477587287121,null,null,12.195477587287121,0,12.742951529304548,null,null,0,12.742951529304548,null,null,12.742951529304548,0]
[0,"023001004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001004002",null,null,null,"Inventory: Food and food supplies",null,null,100,94,5653,5653,168,0,0,0,0,168,null,168,173.56587116249929,null,null,0,173.56587116249929,null,null,173.56587116249929,0,170.73668622201973,null,null,0,170.73668622201973,null,null,170.73668622201973,0,178.40132141026371,null,null,0,178.40132141026371,null,null,178.40132141026371,0]
[1,"023001004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,579,2862,1162,1162,2739,0,0,0,0,2739,null,2739,2829.7435780600331,null,null,0,2829.7435780600331,null,null,2829.7435780600331,0,2783.6177592982858,null,null,0,2783.6177592982858,null,null,2783.6177592982858,0,2908.5786865637638,null,null,0,2908.5786865637638,null,null,2908.5786865637638,0]
[0,"023001004002",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]
[1,"023001004002",null,null,null,"Inventory: Materials and supplies",null,null,184,131,169,169,216,0,0,0,0,216,null,216,223.15612006607054,null,null,0,223.15612006607054,null,null,223.15612006607054,0,219.51859657116822,null,null,0,219.51859657116822,null,null,219.51859657116822,0,229.37312752748193,null,null,0,229.37312752748193,null,null,229.37312752748193,0]
[1,"023001004002",null,null,null,"Inventory: Medical supplies",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,"023001004002",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,"023001004002",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,"023001004002",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,"023001004002",null,null,null,"Consumable supplies",null,null,5961,3604,3062,3062,5428,0,0,0,0,5428,null,5428,5607.830646845513,null,null,0,5607.830646845513,null,null,5607.830646845513,0,5516.4210286495418,null,null,0,5516.4210286495418,null,null,5516.4210286495418,0,5764.0617417554249,null,null,0,5764.0617417554249,null,null,5764.0617417554249,0]
[1,"023001004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1010,1126,1112,1112,3261,0,0,0,0,3261,null,3261,3369.0375348863699,null,null,0,3369.0375348863699,null,null,3369.0375348863699,0,3314.1210343452753,null,null,0,3314.1210343452753,null,null,3314.1210343452753,0,3462.8970780885111,null,null,0,3462.8970780885111,null,null,3462.8970780885111,0]
[1,"023001004002",null,null,null,"Operating leases",null,null,5,4,95,95,42,0,0,0,0,42,null,42,43.391467790624823,null,null,0,43.391467790624823,null,null,43.391467790624823,0,42.684171555504932,null,null,0,42.684171555504932,null,null,42.684171555504932,0,44.600330352565926,null,null,0,44.600330352565926,null,null,44.600330352565926,0]
[0,"023001004002",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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[1,null,{"$f":"C866","v":"Financial Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C891:$D892)","v":6920},1334,4734,4734,3159,0,0,0,0,3159,{"$f":"DSUM($I$180:$BB$289,S$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C891:$D892)","v":3159},{"$f":"DSUM($I$180:$BB$289,U$180,$C891:$D892)","v":2429},{"$f":"DSUM($I$180:$BB$289,V$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C891:$D892)","v":0},{"$f":"SUM(V886:W886)","v":0},{"$f":"U886+X886","v":2429},{"$f":"DSUM($I$180:$BB$289,Z$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C891:$D892)","v":2429},{"$f":"AB886-U886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C891:$D892)","v":2660},{"$f":"DSUM($I$180:$BB$289,AE$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C891:$D892)","v":0},{"$f":"SUM(AE886:AF886)","v":0},{"$f":"AD886+AG886","v":2660},{"$f":"DSUM($I$180:$BB$289,AI$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C891:$D892)","v":2660},{"$f":"AK886-AD886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C891:$D892)","v":2779},{"$f":"DSUM($I$180:$BB$289,AN$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C891:$D892)","v":0},{"$f":"SUM(AN886:AO886)","v":0},{"$f":"AM886+AP886","v":2779},{"$f":"DSUM($I$180:$BB$289,AR$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C891:$D892)","v":2779},{"$f":"AT886-AM886","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":"Financial Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":13557},13971,3422,3422,4125,0,0,0,0,4125,{"$f":"SUM(S889,S892,S895:S899)","v":0},4125,4309,0,0,0,4309,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":4309},0,4382,0,0,0,4382,0,0,4382,0,4579,{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,0,4579,0,0,4579,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F889,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I889:AU889,\"<>0\")-COUNTBLANK(I889:AU889))<>0,1,0))","v":1},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I890:I891)","v":68},98,0,0,0,0,0,0,0,0,{"$f":"SUM(S890:S891)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z890:Z891)","v":0},{"$f":"SUM(AA890:AA891)","v":0},{"$f":"SUM(AB890:AB891)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN890:AN891)","v":0},0,0,0,0,0,0,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001004054"},{"$f":"C866","v":"Financial Services"},"Non-profit institutions",null,"Buildings",null,null,68,98,0,0,0,0,0,0,0,{"$f":"SUM(M890:Q890)","v":0},null,{"$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$5030,0)),0)","v":"023001004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Financial Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":13489},13873,3422,3422,4125,0,0,0,0,{"$f":"SUM(M892:Q892)","v":4125},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":4125},{"$f":"SUM(U893:U894)","v":4309},0,0,0,4309,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},4309,0,4382,0,0,0,4382,0,0,4382,0,4579,{"$f":"SUM(AN893:AN894)","v":0},0,0,4579,0,0,4579,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001004056"},43,41,null,"Transport equipment",null,null,3345,5401,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"023001004057"},{"$f":"C866","v":"Financial Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,10144,8472,3422,3422,4125,0,0,0,0,4125,null,4125,4309,null,null,0,4309,null,null,4309,0,4382,null,null,0,4382,null,null,4382,0,4579,null,null,0,4579,null,null,4579,0]
[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$5030,0)),0)","v":"023001004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023001004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":3284},89,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":397727},{"$f":"SUM(J818,J864,J888,J900)","v":395093},{"$f":"SUM(K818,K864,K888,K900)","v":416867},416867,413582,0,0,0,6561,420143,0,420143,430841,0,0,0,430841,0,0,430841,0,417843,0,0,0,417843,0,0,417843,0,436607,0,0,0,436607,0,0,436607,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":68},{"$f":"+J889","v":98},0,0,0,0,0,0,0,{"$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$8)","v":"Administration"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,"023001005002",null,null,null,"Advertising",null,null,63,1313,221,221,1325,0,0,0,0,1325,null,1325,1352.5384294892881,null,null,0,1352.5384294892881,null,null,1352.5384294892881,0,1306.3059447843343,null,null,0,1306.3059447843343,null,null,1306.3059447843343,0,1364.974014867443,null,null,0,1364.974014867443,null,null,1364.974014867443,0]
[1,"023001005002",null,null,null,"Minor assets",null,null,882,1020,2034,2034,2378,0,0,0,0,2378,null,2378,2427.4236870381337,null,null,0,2427.4236870381337,null,null,2427.4236870381337,0,2344.4494616582242,null,null,0,2344.4494616582242,null,null,2344.4494616582242,0,2449.7420432866261,null,null,0,2449.7420432866261,null,null,2449.7420432866261,0]
[0,"023001005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001005002",null,null,null,"Catering: Departmental activities",null,null,1127,1509,16,16,1800,0,0,0,0,1800,null,1800,1837.410696664693,null,null,0,1837.410696664693,null,null,1837.410696664693,0,1774.6043023485292,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":1774.6043023485292},null,null,1774.6043023485292,0,1854.304322084073,null,null,0,1854.304322084073,null,null,1854.304322084073,0]
[1,"023001005002",null,null,null,"Communication (G&S)",null,null,2664,2480,2888,2888,3354,0,0,0,0,3354,null,3354,3423.7085981185446,null,null,0,3423.7085981185446,null,null,3423.7085981185446,0,3306.6793500427593,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":3306.6793500427593},null,null,3306.6793500427593,0,3455.1870534833224,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":3455.1870534833224},null,null,3455.1870534833224,0]
[1,"023001005002",null,null,null,"Computer services",null,null,37380,35607,70343,70343,46005,0,0,0,0,46005,null,46005,46961.155055588453,null,null,0,46961.155055588453,null,null,46961.155055588453,0,45355.928294191173,null,null,{"$f":"SUM(AE980:AF980)","v":0},{"$f":"AD980+AG980","v":45355.928294191173},null,null,45355.928294191173,0,47392.927965265444,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":47392.927965265444},null,null,47392.927965265444,0]
[1,"023001005002",null,null,null,"Consultants: Business and advisory services",null,null,1525,1504,2588,2588,2752,0,0,0,0,2752,null,2752,2809.196798456242,null,null,0,2809.196798456242,null,null,2809.196798456242,0,2713.1728000350854,null,null,0,2713.1728000350854,null,null,2713.1728000350854,0,2835.0252746529832,null,null,0,2835.0252746529832,null,null,2835.0252746529832,0]
[0,"023001005002",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,"023001005002",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,"023001005002",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,"023001005002",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,"023001005002",null,null,null,"Contractors",null,null,2153,565,5502,5502,1011,0,0,0,0,1011,null,1011,1032.0123412933358,null,null,0,1032.0123412933358,null,null,1032.0123412933358,0,996.73608315242393,null,null,0,996.73608315242393,null,null,996.73608315242393,0,1041.5009275705543,null,null,0,1041.5009275705543,null,null,1041.5009275705543,0]
[1,"023001005002",null,null,null,"Agency and support/outsourced services",null,null,7520,71,2942,2942,3164,0,0,0,0,3164,null,3164,3229.7596912483828,null,null,0,3229.7596912483828,null,null,3229.7596912483828,0,3119.3600070170819,null,null,0,3119.3600070170819,null,null,3119.3600070170819,0,3259.4549305966707,null,null,0,3259.4549305966707,null,null,3259.4549305966707,0]
[1,"023001005002",null,null,null,"Entertainment",null,null,21,30,55,55,54,0,0,0,0,54,null,54,55.122320899940796,null,null,0,55.122320899940796,null,null,55.122320899940796,0,53.238129070455884,null,null,0,53.238129070455884,null,null,53.238129070455884,0,55.629129662522196,null,null,0,55.629129662522196,null,null,55.629129662522196,0]
[1,"023001005002",null,null,null,"Fleet services (including government motor transport)",null,null,161,1744,1589,1589,1689,0,0,0,0,1689,null,1689,1724.1037037037038,null,null,0,1724.1037037037038,null,null,1724.1037037037038,0,1665.1703703703702,null,null,0,1665.1703703703702,null,null,1665.1703703703702,0,1739.9555555555555,null,null,0,1739.9555555555555,null,null,1739.9555555555555,0]
[0,"023001005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001005002",null,null,null,"Inventory: Clothing material and accessories",null,null,165,108,2757,2757,2756,0,0,0,0,2756,null,2756,2813.2799333377193,null,null,0,2813.2799333377193,null,null,2813.2799333377193,0,2717.1163651514157,null,null,0,2717.1163651514157,null,null,2717.1163651514157,0,2839.1459509242814,null,null,0,2839.1459509242814,null,null,2839.1459509242814,0]
[0,"023001005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001005002",null,null,null,"Inventory: Food and food supplies",null,null,6292,10799,17026,17026,6484,0,0,0,0,6484,null,6484,6618.7616428743722,null,null,0,6618.7616428743722,null,null,6618.7616428743722,0,6392.5190535710353,null,null,0,6392.5190535710353,null,null,6392.5190535710353,0,6679.6162357739604,null,null,0,6679.6162357739604,null,null,6679.6162357739604,0]
[1,"023001005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2775,4436,2446,2446,4760,0,0,0,0,4760,null,4760,4858.9305089577447,null,null,0,4858.9305089577447,null,null,4858.9305089577447,0,4692.8424884327787,null,null,0,4692.8424884327787,null,null,4692.8424884327787,0,4903.6047628445504,null,null,0,4903.6047628445504,null,null,4903.6047628445504,0]
[0,"023001005002",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]
[1,"023001005002",null,null,null,"Inventory: Materials and supplies",null,null,236,342,429,429,439,0,0,0,0,439,null,439,448.12405324211124,null,null,0,448.12405324211124,null,null,448.12405324211124,0,432.80627151722467,null,null,0,432.80627151722467,null,null,432.80627151722467,0,452.24422077494893,null,null,0,452.24422077494893,null,null,452.24422077494893,0]
[1,"023001005002",null,null,null,"Inventory: Medical supplies",null,null,0,21,12,12,15,0,0,0,0,15,null,15,15.311755805539107,null,null,0,15.311755805539107,null,null,15.311755805539107,0,14.788369186237743,null,null,0,14.788369186237743,null,null,14.788369186237743,0,15.452536017367274,null,null,0,15.452536017367274,null,null,15.452536017367274,0]
[0,"023001005002",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,"023001005002",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,"023001005002",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,"023001005002",null,null,null,"Consumable supplies",null,null,2539,2365,3156,3156,3611,0,0,0,0,3611,null,3611,3686.0500142534484,null,null,0,3686.0500142534484,null,null,3686.0500142534484,0,3560.0534087669671,null,null,0,3560.0534087669671,null,null,3560.0534087669671,0,3719.9405039142162,null,null,0,3719.9405039142162,null,null,3719.9405039142162,0]
[1,"023001005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,2285,2093,2956,2956,3116,0,0,0,0,3116,null,3116,3180.7620726706577,null,null,0,3180.7620726706577,null,null,3180.7620726706577,0,3072.0372256211213,null,null,0,3072.0372256211213,null,null,3072.0372256211213,0,3210.0068153410957,null,null,0,3210.0068153410957,null,null,3210.0068153410957,0]
[1,"023001005002",null,null,null,"Operating leases",null,null,4,19,263,263,267,0,0,0,0,267,null,267,272.54925333859615,null,null,0,272.54925333859615,null,null,272.54925333859615,0,263.23297151503186,null,null,0,263.23297151503186,null,null,263.23297151503186,0,275.05514110913754,null,null,0,275.05514110913754,null,null,275.05514110913754,0]
[1,"023001005002",null,null,null,"Rental and hiring",null,null,0,0,17,17,17,0,0,0,0,17,null,17,17.353323246277657,null,null,0,17.353323246277657,null,null,17.353323246277657,0,16.76015174440278,null,null,0,16.76015174440278,null,null,16.76015174440278,0,17.512874153016249,null,null,0,17.512874153016249,null,null,17.512874153016249,0]
[1,"023001005002",null,null,null,"Property payments",null,null,3692,3952,33761,33761,84199,0,0,0,0,84199,null,84199,85948.9684713725,null,null,0,85948.9684713725,null,null,85948.9684713725,0,83011.059807468802,null,null,0,83011.059807468802,null,null,83011.059807468802,0,86739.205341753826,null,null,0,86739.205341753826,null,null,86739.205341753826,0]
[0,"023001005002",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,"023001005002",null,null,null,"Travel and subsistence",null,null,30082,31096,6200,6200,19338,0,0,0,0,19338,null,19338,19739.915584501021,null,null,0,19739.915584501021,null,null,19739.915584501021,0,19065.165554897703,null,null,0,19065.165554897703,null,null,19065.165554897703,0,19921.409433589895,null,null,0,19921.409433589895,null,null,19921.409433589895,0]
[1,"023001005002",null,null,null,"Training and development",null,null,32029,20311,10989,10989,36442,0,0,0,0,36442,null,36442,37199.40033769708,null,null,0,37199.40033769708,null,null,37199.40033769708,0,35927.849992325057,null,null,0,35927.849992325057,null,null,35927.849992325057,0,37541.421169659887,null,null,0,37541.421169659887,null,null,37541.421169659887,0]
[1,"023001005002",null,null,null,"Operating payments",null,null,1866,2320,1845,1845,2435,0,0,0,0,2435,null,2435,2485.6083590991821,null,null,0,2485.6083590991821,null,null,2485.6083590991821,0,2400.6452645659274,null,null,0,2400.6452645659274,null,null,2400.6452645659274,0,2508.4616801526213,null,null,0,2508.4616801526213,null,null,2508.4616801526213,0]
[1,"023001005002",null,null,null,"Venues and facilities",null,null,152,390,510,510,549,0,0,0,0,549,null,549,560.41026248273135,null,null,0,560.41026248273135,null,null,560.41026248273135,0,541.2543122163014,null,null,0,541.2543122163014,null,null,541.2543122163014,0,565.56281823564223,null,null,0,565.56281823564223,null,null,565.56281823564223,0]
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[0,{"$f":"B1012","v":"023001005003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":37501},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":31402},31122,31122,31801,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":31801},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},31801,32301,0,0,0,32301,0,0,32301,0,31968,0,0,0,31968,0,0,31968,0,33404,0,0,0,33404,0,0,33404,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":11507},{"$f":"SUM(J1036:J1037)","v":6028},7073,7073,7752,0,0,0,0,7752,{"$f":"SUM(S1036:S1037)","v":0},7752,7290,0,0,0,7290,0,0,7290,0,6207,0,0,0,6207,0,0,6207,0,6486,0,0,0,6486,0,0,6486,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1043:$D1044)","v":0},8,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1043:$D1044)","v":0},{"$f":"SUM(V1037:W1037)","v":0},{"$f":"U1037+X1037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1043:$D1044)","v":0},{"$f":"AB1037-U1037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1043:$D1044)","v":0},{"$f":"SUM(AE1037:AF1037)","v":0},{"$f":"AD1037+AG1037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1043:$D1044)","v":0},{"$f":"AK1037-AD1037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1043:$D1044)","v":0},{"$f":"SUM(AN1037:AO1037)","v":0},{"$f":"AM1037+AP1037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1043:$D1044)","v":0},{"$f":"AT1037-AM1037","v":0}]
[1,null,{"$f":"C1016","v":"Human Resources Support Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":6621},12021,5577,5577,5616,0,0,0,0,5616,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},5616,6671,0,0,0,6671,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":6671},0,6930,0,0,0,6930,0,0,6930,0,7241,{"$f":"SUM(AN1039,AN1042,AN1045:AN1049)","v":0},0,0,7241,0,0,7241,0]
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[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1040,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1040,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005054"},{"$f":"C1016","v":"Human Resources Support Services"},"Non-profit institutions",null,"Buildings",null,null,0,89,0,0,0,0,0,0,0,{"$f":"SUM(M1040:Q1040)","v":0},null,{"$f":"R1040-S1040","v":0},0,null,null,{"$f":"SUM(V1040:W1040)","v":0},{"$f":"U1040+X1040","v":0},null,null,{"$f":"U1040+X1040+Z1040+AA1040","v":0},{"$f":"AB1040-U1040","v":0},0,null,null,{"$f":"SUM(AE1040:AF1040)","v":0},{"$f":"AD1040+AG1040","v":0},null,null,{"$f":"AD1040+AG1040+AI1040+AJ1040","v":0},{"$f":"AK1040-AD1040","v":0},0,null,null,{"$f":"SUM(AN1040:AO1040)","v":0},{"$f":"AM1040+AP1040","v":0},null,null,{"$f":"AM1040+AP1040+AR1040+AS1040","v":0},{"$f":"AT1040-AM1040","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1041-S1041","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1041:AO1041)","v":0},{"$f":"AM1041+AP1041","v":0},null,null,{"$f":"AM1041+AP1041+AR1041+AS1041","v":0},{"$f":"AT1041-AM1041","v":0}]
[1,null,{"$f":"C1016","v":"Human Resources Support Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":6621},11932,5548,5548,5588,0,0,0,0,5588,{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":5588},{"$f":"SUM(U1043:U1044)","v":6642},0,0,0,6642,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},6642,0,6900,0,0,0,6900,0,0,6900,0,7210,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,7210,0,0,7210,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005056"},43,41,null,"Transport equipment",null,null,1164,0,0,0,997,0,0,0,0,997,null,{"$f":"R1043-S1043","v":997},1034,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":1034},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":1034},{"$f":"AB1043-U1043","v":0},1072,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":1072},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":1072},{"$f":"AK1043-AD1043","v":0},1120,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":1120},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":1120},{"$f":"AT1043-AM1043","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005057"},{"$f":"C1016","v":"Human Resources Support Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,5457,11932,5548,5548,4591,0,0,0,0,4591,null,4591,5608,null,null,0,5608,null,null,5608,0,5828,null,null,0,5828,null,null,5828,0,6090,null,null,0,6090,null,null,6090,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023001005062"},null,null,null,"Software and other intangible assets",null,null,0,0,29,29,28,0,0,0,0,28,null,28,29,null,null,0,29,null,null,29,0,30,null,null,0,30,null,null,30,0,31,null,null,0,31,null,null,31,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":21},112,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":851034},{"$f":"SUM(J968,J1014,J1038,J1050)","v":871658},{"$f":"SUM(K968,K1014,K1038,K1050)","v":897695},897695,944220,0,0,0,9731,953951,0,953951,981346,0,0,0,981346,0,0,981346,0,949478,0,0,0,949478,0,0,949478,0,992119,0,0,0,992119,0,0,992119,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":89},0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Legal Services"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen (Dr) E.Z. Mnisi",null,null,"Post:","Adjutant General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1114/M1116*$U$1202,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},{"$f":"IFERROR(M1115/M1116*$U$1202,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":314445},318375,345029,345029,336252,{"$f":"SUM(N1106:N1115)","v":0},{"$f":"SUM(O1106:O1115)","v":0},{"$f":"SUM(P1106:P1115)","v":0},{"$f":"SUM(Q1106:Q1115)","v":12315},348567,0,348567,{"$f":"SUM(U1106:U1115)","v":360857},{"$f":"SUM(V1106:V1115)","v":0},0,0,360857,0,0,360857,0,349710,0,0,{"$f":"SUM(AG1106:AG1115)","v":0},349710,0,0,349710,0,365415.00000000006,{"$f":"SUM(AN1106:AN1115)","v":0},0,0,365415.00000000006,0,0,365415.00000000006,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":305804},314995,341323,341323,332436,0,0,0,12315,344751,0,344751,356100,0,0,0,{"$f":"U1118+X1118","v":356100},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":356100},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},345108,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":345108},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":345108},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":360607.00000000006},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},{"$f":"SUM(AO1119,AO1122,AO1161)","v":0},{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":360607.00000000006},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":360607.00000000006},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
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[1,{"$f":"B1119","v":"023001006001"},null,null,null,"Salaries and wages",null,null,242415,250349,267696,267696,256780,0,0,0,12315,{"$f":"SUM(M1120:Q1120)","v":269095},null,{"$f":"R1120-S1120","v":269095},268444.17739923787,null,null,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":268444.17739923787},null,null,{"$f":"U1120+X1120+Z1120+AA1120","v":268444.17739923787},{"$f":"AB1120-U1120","v":0},259426.20408078888,null,null,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":259426.20408078888},null,null,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":259426.20408078888},{"$f":"AK1120-AD1120","v":0},271077.11064712412,null,null,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":271077.11064712412},null,null,{"$f":"AM1120+AP1120+AR1120+AS1120","v":271077.11064712412},{"$f":"AT1120-AM1120","v":0}]
[1,{"$f":"B1120","v":"023001006001"},null,null,null,"Social contributions",null,null,30901,32259,32473,32473,33458,0,0,0,0,{"$f":"SUM(M1121:Q1121)","v":33458},null,{"$f":"R1121-S1121","v":33458},34977.822600762134,null,null,{"$f":"SUM(V1121:W1121)","v":0},{"$f":"U1121+X1121","v":34977.822600762134},null,null,{"$f":"U1121+X1121+Z1121+AA1121","v":34977.822600762134},{"$f":"AB1121-U1121","v":0},33802.79591921113,null,null,{"$f":"SUM(AE1121:AF1121)","v":0},{"$f":"AD1121+AG1121","v":33802.79591921113},null,null,{"$f":"AD1121+AG1121+AI1121+AJ1121","v":33802.79591921113},{"$f":"AK1121-AD1121","v":0},35320.889352875914,null,null,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":35320.889352875914},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":35320.889352875914},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":32488},32387,41154,41154,42198,0,0,0,0,42198,0,42198,52678.000000000007,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":52678.000000000007},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":52678.000000000007},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":51878.999999999985},0,0,0,{"$f":"SUM(AH1123:AH1160)","v":51878.999999999985},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":51878.999999999985},{"$f":"SUM(AL1123:AL1160)","v":0},54209,{"$f":"SUM(AN1123:AN1160)","v":0},0,0,54209,0,0,54209,0]
[1,{"$f":"B1122","v":"023001006002"},null,null,null,"Administrative fees",null,null,880,990,1002,1002,982,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":982},null,{"$f":"R1123-S1123","v":982},1225.882648466752,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":1225.882648466752},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":1225.882648466752},{"$f":"AB1123-U1123","v":0},1207.2889236456704,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":1207.2889236456704},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":1207.2889236456704},{"$f":"AK1123-AD1123","v":0},1261.510924688374,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":1261.510924688374},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":1261.510924688374},{"$f":"AT1123-AM1123","v":0}]
[1,"023001006002",null,null,null,"Advertising",null,null,605,332,362,362,1721,0,0,0,0,1721,null,1721,2148.4155173230961,null,null,0,2148.4155173230961,null,null,2148.4155173230961,0,2115.8291625195507,null,null,0,2115.8291625195507,null,null,2115.8291625195507,0,2210.8557040618043,null,null,0,2210.8557040618043,null,null,2210.8557040618043,0]
[1,"023001006002",null,null,null,"Minor assets",null,null,945,101,918,918,640,0,0,0,0,640,null,640,798.94592160765922,null,null,0,798.94592160765922,null,null,798.94592160765922,0,786.82781174463241,null,null,0,786.82781174463241,null,null,786.82781174463241,0,822.16597943030501,null,null,0,822.16597943030501,null,null,822.16597943030501,0]
[0,"023001006002",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,"023001006002",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,"023001006002",null,null,null,"Catering: Departmental activities",null,null,191,541,353,353,412,0,0,0,0,412,null,412,514.32143703493057,null,null,0,514.32143703493057,null,null,514.32143703493057,0,506.52040381060704,null,null,{"$f":"SUM(AE1128:AF1128)","v":0},{"$f":"AD1128+AG1128","v":506.52040381060704},null,null,506.52040381060704,0,529.26934925825867,null,null,0,529.26934925825867,null,null,529.26934925825867,0]
[1,"023001006002",null,null,null,"Communication (G&S)",null,null,1653,1673,1764,1764,1812,0,0,0,0,1812,null,1812,2262.015640551685,null,null,0,2262.015640551685,null,null,2262.015640551685,0,2227.7062420019902,null,null,{"$f":"SUM(AE1129:AF1129)","v":0},{"$f":"AD1129+AG1129","v":2227.7062420019902},null,null,2227.7062420019902,0,2327.7574292620507,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":2327.7574292620507},null,null,2327.7574292620507,0]
[1,"023001006002",null,null,null,"Computer services",null,null,4001,3495,3185,3185,5442,0,0,0,0,5442,null,5442,6793.5370396701264,null,null,0,6793.5370396701264,null,null,6793.5370396701264,0,6690.495236741077,null,null,{"$f":"SUM(AE1130:AF1130)","v":0},{"$f":"AD1130+AG1130","v":6690.495236741077},null,null,6690.495236741077,0,6990.9800938433109,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":6990.9800938433109},null,null,6990.9800938433109,0]
[1,"023001006002",null,null,null,"Consultants: Business and advisory services",null,null,1070,5,2179,2179,2391,0,0,0,0,2391,null,2391,2984.8120290061142,null,null,0,2984.8120290061142,null,null,2984.8120290061142,0,2939.5395279397126,null,null,0,2939.5395279397126,null,null,2939.5395279397126,0,3071.5607137779048,null,null,0,3071.5607137779048,null,null,3071.5607137779048,0]
[0,"023001006002",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,"023001006002",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,"023001006002",null,null,null,"Legal services (G&S)",null,null,6,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001006002",null,null,null,"Science and technological services",null,null,0,515,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001006002",null,null,null,"Contractors",null,null,658,930,423,423,432,0,0,0,0,432,null,432,539.28849708516987,null,null,0,539.28849708516987,null,null,539.28849708516987,0,531.10877292762677,null,null,0,531.10877292762677,null,null,531.10877292762677,0,554.9620361154557,null,null,0,554.9620361154557,null,null,554.9620361154557,0]
[1,"023001006002",null,null,null,"Agency and support/outsourced services",null,null,45,20,25,25,25,0,0,0,0,25,null,25,31.208825062799182,null,null,0,31.208825062799182,null,null,31.208825062799182,0,30.735461396274697,null,null,0,30.735461396274697,null,null,30.735461396274697,0,32.115858571496275,null,null,0,32.115858571496275,null,null,32.115858571496275,0]
[1,"023001006002",null,null,null,"Entertainment",null,null,21,27,40,40,40,0,0,0,0,40,null,40,49.934120100478701,null,null,0,49.934120100478701,null,null,49.934120100478701,0,49.176738234039526,null,null,0,49.176738234039526,null,null,49.176738234039526,0,51.385373714394063,null,null,0,51.385373714394063,null,null,51.385373714394063,0]
[1,"023001006002",null,null,null,"Fleet services (including government motor transport)",null,null,51,1124,1703,1703,1730,0,0,0,0,1730,null,1730,2159.6506943457034,null,null,0,2159.6506943457034,null,null,2159.6506943457034,0,2126.8939286222094,null,null,0,2126.8939286222094,null,null,2126.8939286222094,0,2222.4174131475429,null,null,0,2222.4174131475429,null,null,2222.4174131475429,0]
[0,"023001006002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001006002",null,null,null,"Inventory: Clothing material and accessories",null,null,12,17,33,33,33,0,0,0,0,33,null,33,41.195649082894924,null,null,0,41.195649082894924,null,null,41.195649082894924,0,40.570809043082605,null,null,0,40.570809043082605,null,null,40.570809043082605,0,42.392933314375092,null,null,0,42.392933314375092,null,null,42.392933314375092,0]
[0,"023001006002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001006002",null,null,null,"Inventory: Food and food supplies",null,null,179,187,3309,3309,313,0,0,0,0,313,null,313,390.73448978624577,null,null,0,390.73448978624577,null,null,390.73448978624577,0,384.80797668135921,null,null,0,384.80797668135921,null,null,384.80797668135921,0,402.09054931513344,null,null,0,402.09054931513344,null,null,402.09054931513344,0]
[1,"023001006002",null,null,null,"Inventory: Fuel, oil and gas",null,null,820,2332,1200,1200,1193,0,0,0,0,1193,null,1193,1489.2851319967772,null,null,0,1489.2851319967772,null,null,1489.2851319967772,0,1466.6962178302288,null,null,0,1466.6962178302288,null,null,1466.6962178302288,0,1532.5687710318027,null,null,0,1532.5687710318027,null,null,1532.5687710318027,0]
[0,"023001006002",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]
[1,"023001006002",null,null,null,"Inventory: Materials and supplies",null,null,89,219,152,152,111,0,0,0,0,111,null,111,138.5671832788284,null,null,0,138.5671832788284,null,null,138.5671832788284,0,136.46544859945971,null,null,0,136.46544859945971,null,null,136.46544859945971,0,142.59441205744352,null,null,0,142.59441205744352,null,null,142.59441205744352,0]
[1,"023001006002",null,null,null,"Inventory: Medical supplies",null,null,0,30,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001006002",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,"023001006002",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,"023001006002",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,"023001006002",null,null,null,"Consumable supplies",null,null,2337,1464,1199,1199,1254,0,0,0,0,1254,null,1254,1565.4346651500073,null,null,0,1565.4346651500073,null,null,1565.4346651500073,0,1541.6907436371391,null,null,0,1541.6907436371391,null,null,1541.6907436371391,0,1610.9314659462536,null,null,0,1610.9314659462536,null,null,1610.9314659462536,0]
[1,"023001006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1386,925,1069,1069,909,0,0,0,0,909,null,909,1134.7528792833782,null,null,0,1134.7528792833782,null,null,1134.7528792833782,0,1117.5413763685481,null,null,0,1117.5413763685481,null,null,1117.5413763685481,0,1167.7326176596048,null,null,0,1167.7326176596048,null,null,1167.7326176596048,0]
[1,"023001006002",null,null,null,"Operating leases",null,null,10,15,7,7,7,0,0,0,0,7,null,7,8.7384710175837714,null,null,0,8.7384710175837714,null,null,8.7384710175837714,0,8.6059291909569158,null,null,0,8.6059291909569158,null,null,8.6059291909569158,0,8.9924404000189586,null,null,0,8.9924404000189586,null,null,8.9924404000189586,0]
[0,"023001006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001006002",null,null,null,"Property payments",null,null,754,844,13215,13215,4653,0,0,0,0,4653,null,4653,5808.5865206881845,null,null,0,5808.5865206881845,null,null,5808.5865206881845,0,5720.4840750746471,null,null,0,5720.4840750746471,null,null,5720.4840750746471,0,5977.4035973268883,null,null,0,5977.4035973268883,null,null,5977.4035973268883,0]
[0,"023001006002",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,"023001006002",null,null,null,"Travel and subsistence",null,null,11231,12296,4761,4761,13696,0,0,0,0,13696,null,13696,17097.442722403903,null,null,0,17097.442722403903,null,null,17097.442722403903,0,16838.115171335132,null,null,0,16838.115171335132,null,null,16838.115171335132,0,17594.351959808522,null,null,0,17594.351959808522,null,null,17594.351959808522,0]
[1,"023001006002",null,null,null,"Training and development",null,null,2222,1386,1721,1721,2161,0,0,0,0,2161,null,2161,2697.6908384283615,null,null,0,2697.6908384283615,null,null,2697.6908384283615,0,2656.7732830939849,null,null,0,2656.7732830939849,null,null,2656.7732830939849,0,2776.0948149201386,null,null,0,2776.0948149201386,null,null,2776.0948149201386,0]
[1,"023001006002",null,null,null,"Operating payments",null,null,2202,2425,1674,1674,1628,0,0,0,0,1628,null,1628,2032.318688089483,null,null,0,2032.318688089483,null,null,2032.318688089483,0,2001.4932461254086,null,null,0,2001.4932461254086,null,null,2001.4932461254086,0,2091.3847101758383,null,null,0,2091.3847101758383,null,null,2091.3847101758383,0]
[1,"023001006002",null,null,null,"Venues and facilities",null,null,1120,494,860,860,613,0,0,0,0,613,null,613,765.24039053983597,null,null,0,765.24039053983597,null,null,765.24039053983597,0,753.63351343665556,null,null,0,753.63351343665556,null,null,753.63351343665556,0,787.48085217308881,null,null,0,787.48085217308881,null,null,787.48085217308881,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1162:AD1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"023001006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},null,{"$f":"R1162-S1162","v":0},0,null,null,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},null,null,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,null,null,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},null,null,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},0,null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[0,{"$f":"B1162","v":"023001006003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":5453},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":1931},2129,2129,1526,0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":1526},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","v":0},1526,2436,0,0,0,2436,0,0,2436,0,2216,0,0,0,2216,0,0,2216,0,2315,0,0,0,2315,0,0,2315,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1165:$D1166)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1165:$D1166)","v":0},{"$f":"SUM(V1167:W1167)","v":0},{"$f":"U1167+X1167","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1165:$D1166)","v":0},{"$f":"AB1167-U1167","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1165:$D1166)","v":0},{"$f":"SUM(AE1167:AF1167)","v":0},{"$f":"AD1167+AG1167","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1165:$D1166)","v":0},{"$f":"AK1167-AD1167","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1165:$D1166)","v":0},{"$f":"SUM(AN1167:AO1167)","v":0},{"$f":"AM1167+AP1167","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1165:$D1166)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1165:$D1166)","v":0},{"$f":"AT1167-AM1167","v":0}]
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[0,null,{"$f":"C1166","v":"Legal Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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,43,41,null,"Households",null,null,{"$f":"SUM(I1186:I1187)","v":5443},{"$f":"SUM(J1186:J1187)","v":1822},2118,2118,1517,0,0,0,0,1517,{"$f":"SUM(S1186:S1187)","v":0},1517,2427,0,0,0,2427,0,0,2427,0,2206,0,0,0,2206,0,0,2206,0,2305,0,0,0,2305,0,0,2305,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1193:$D1194)","v":398},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1193:$D1194)","v":0},{"$f":"SUM(V1187:W1187)","v":0},{"$f":"U1187+X1187","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1193:$D1194)","v":0},{"$f":"AB1187-U1187","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1193:$D1194)","v":0},{"$f":"SUM(AE1187:AF1187)","v":0},{"$f":"AD1187+AG1187","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1193:$D1194)","v":0},{"$f":"AK1187-AD1187","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1193:$D1194)","v":0},{"$f":"SUM(AN1187:AO1187)","v":0},{"$f":"AM1187+AP1187","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1193:$D1194)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1193:$D1194)","v":0},{"$f":"AT1187-AM1187","v":0}]
[1,null,{"$f":"C1166","v":"Legal Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":2921},1438,1577,1577,2290,0,0,0,0,2290,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},2290,2321,0,0,0,2321,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":2321},0,2386,0,0,0,2386,0,0,2386,0,2493,{"$f":"SUM(AN1189,AN1192,AN1195:AN1199)","v":0},0,0,2493,0,0,2493,0]
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[0,{"$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$5030,0)),0)","v":"023001006055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1191-AM1191","v":0}]
[1,null,{"$f":"C1166","v":"Legal Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":2735},1438,1577,1577,1938,0,0,0,0,{"$f":"SUM(M1192:Q1192)","v":1938},{"$f":"SUM(S1193:S1194)","v":0},{"$f":"SUM(T1193:T1194)","v":1938},{"$f":"SUM(U1193:U1194)","v":1969},0,0,0,1969,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},1969,0,2034,0,0,0,2034,0,0,2034,0,2125,{"$f":"SUM(AN1193:AN1194)","v":0},0,0,2125,0,0,2125,0]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,500,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":500},null,{"$f":"R1193-S1193","v":500},500,null,null,{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":500},null,null,{"$f":"U1193+X1193+Z1193+AA1193","v":500},{"$f":"AB1193-U1193","v":0},500,null,null,{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":500},null,null,{"$f":"AD1193+AG1193+AI1193+AJ1193","v":500},{"$f":"AK1193-AD1193","v":0},522,null,null,{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":522},null,null,{"$f":"AM1193+AP1193+AR1193+AS1193","v":522},{"$f":"AT1193-AM1193","v":0}]
[1,{"$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$5030,0)),0)","v":"023001006057"},{"$f":"C1166","v":"Legal Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,2735,1438,1577,1577,1438,0,0,0,0,1438,null,1438,1469,null,null,0,1469,null,null,1469,0,1534,null,null,0,1534,null,null,1534,0,1603,null,null,0,1603,null,null,1603,0]
[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$5030,0)),0)","v":"023001006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"023001006062"},null,null,null,"Software and other intangible assets",null,null,37,0,0,0,352,0,0,0,0,352,null,352,352,null,null,0,352,null,null,352,0,352,null,null,0,352,null,null,352,0,368,null,null,0,368,null,null,368,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":267},11,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":314445},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":318375},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":345029},345029,336252,0,0,0,12315,348567,0,348567,360857,0,0,0,360857,0,0,360857,0,349710,0,0,0,349710,0,0,349710,0,365415.00000000006,0,0,0,365415.00000000006,0,0,365415.00000000006,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":149},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Inspection and Audit Services"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen T.S. Buhale/ Ms G. Spelman/Ms F. Mabilane ",null,null,"Post:","Inspector General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(F1241:AC1241,\"<>0\")-COUNTBLANK(F1241:AC1241))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1250,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1231))&E1231","v":"023001007"},null,null,1,"Inspection and Audit Services",0,null,123710,131621,150818,150818,139405,0,0,0,4940,{"$f":"SUM(M1256:Q1256)","v":144345},null,{"$f":"R1256-S1256","v":144345},{"$f":"IFERROR(M1256/M1266*$U$1352,0)","v":148520},null,null,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":148520},null,null,{"$f":"U1256+X1256+Z1256+AA1256","v":148520},{"$f":"AB1256-U1256","v":0},{"$f":"IFERROR(U1256/$U$1266*$AD$1352,0)","v":144203},null,null,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":144203},null,null,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":144203},{"$f":"AK1256-AD1256","v":0},{"$f":"IFERROR(AD1256/$AD$1266*$AM$1352,0)","v":150681},null,null,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":150681},null,null,{"$f":"AM1256+AP1256+AR1256+AS1256","v":150681},{"$f":"AT1256-AM1256","v":0}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1265/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":121551},129536,147797,147797,135297,0,0,0,4940,140237,0,140237,142645,0,0,0,{"$f":"U1268+X1268","v":142645},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":142645},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},137783,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":137783},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":137783},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":143972},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},{"$f":"SUM(AO1269,AO1272,AO1311)","v":0},{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":143972},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":143972},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1269","v":"023001007001"},null,null,null,"Salaries and wages",null,null,97082,99213,111984,111984,101335,0,0,0,4940,{"$f":"SUM(M1270:Q1270)","v":106275},null,{"$f":"R1270-S1270","v":106275},105937.86976977496,null,null,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":105937.86976977496},null,null,{"$f":"U1270+X1270+Z1270+AA1270","v":105937.86976977496},{"$f":"AB1270-U1270","v":0},102377.91984501756,null,null,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":102377.91984501756},null,null,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":102377.91984501756},{"$f":"AK1270-AD1270","v":0},106975.53119540589,null,null,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":106975.53119540589},null,null,{"$f":"AM1270+AP1270+AR1270+AS1270","v":106975.53119540589},{"$f":"AT1270-AM1270","v":0}]
[1,{"$f":"B1270","v":"023001007001"},null,null,null,"Social contributions",null,null,13274,13080,15277,15277,14291,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":14291},null,{"$f":"R1271-S1271","v":14291},14940.130230225035,null,null,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":14940.130230225035},null,null,{"$f":"U1271+X1271+Z1271+AA1271","v":14940.130230225035},{"$f":"AB1271-U1271","v":0},14438.080154982443,null,null,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":14438.080154982443},null,null,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":14438.080154982443},{"$f":"AK1271-AD1271","v":0},15086.468804594122,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":15086.468804594122},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":15086.468804594122},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"023001007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":11195},17243,20536,20536,19671,0,0,0,0,19671,0,19671,21767,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":21767},{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},{"$f":"SUM(AB1273:AB1310)","v":21767},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":20967},0,0,0,{"$f":"SUM(AH1273:AH1310)","v":20967},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":20967},{"$f":"SUM(AL1273:AL1310)","v":0},21909.999999999996,{"$f":"SUM(AN1273:AN1310)","v":0},0,0,21909.999999999996,0,0,21909.999999999996,0]
[0,{"$f":"B1272","v":"023001007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[1,"023001007002",null,null,null,"Advertising",null,null,179,57,61,61,63,0,0,0,0,63,null,63,69.712825987494284,null,null,0,69.712825987494284,null,null,69.712825987494284,0,67.150678664023175,null,null,0,67.150678664023175,null,null,67.150678664023175,0,70.170809821564731,null,null,0,70.170809821564731,null,null,70.170809821564731,0]
[1,"023001007002",null,null,null,"Minor assets",null,null,139,72,1264,1264,1038,0,0,0,0,1038,null,1038,1148.6017996034773,null,null,0,1148.6017996034773,null,null,1148.6017996034773,0,1106.3873722739058,null,null,0,1106.3873722739058,null,null,1106.3873722739058,0,1156.1476284886382,null,null,0,1156.1476284886382,null,null,1156.1476284886382,0]
[1,"023001007002",null,null,null,"Audit costs: External",null,null,0,2634,1907,1907,1908,0,0,0,0,1908,null,1908,2111.3027299069699,null,null,0,2111.3027299069699,null,null,2111.3027299069699,0,2033.7062681104167,null,null,0,2033.7062681104167,null,null,2033.7062681104167,0,2125.1730974531038,null,null,0,2125.1730974531038,null,null,2125.1730974531038,0]
[0,"023001007002",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,"023001007002",null,null,null,"Catering: Departmental activities",null,null,371,391,403,403,569,0,0,0,0,569,null,569,629.62853947435315,null,null,0,629.62853947435315,null,null,629.62853947435315,0,606.48787555284434,null,null,{"$f":"SUM(AE1278:AF1278)","v":0},{"$f":"AD1278+AG1278","v":606.48787555284434},null,null,606.48787555284434,0,633.76493315032292,null,null,0,633.76493315032292,null,null,633.76493315032292,0]
[1,"023001007002",null,null,null,"Communication (G&S)",null,null,899,836,1029,1029,787,0,0,0,0,787,null,787,870.85704844695238,null,null,0,870.85704844695238,null,null,870.85704844695238,0,838.85054140613079,null,null,{"$f":"SUM(AE1279:AF1279)","v":0},{"$f":"AD1279+AG1279","v":838.85054140613079},null,null,838.85054140613079,0,876.57821158049921,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":876.57821158049921},null,null,876.57821158049921,0]
[1,"023001007002",null,null,null,"Computer services",null,null,62,64,130,130,133,0,0,0,0,133,null,133,147.1715215291546,null,null,0,147.1715215291546,null,null,147.1715215291546,0,141.76254384627117,null,null,{"$f":"SUM(AE1280:AF1280)","v":0},{"$f":"AD1280+AG1280","v":141.76254384627117},null,null,141.76254384627117,0,148.13837628997001,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":148.13837628997001},null,null,148.13837628997001,0]
[1,"023001007002",null,null,null,"Consultants: Business and advisory services",null,null,0,16,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001007002",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,"023001007002",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,"023001007002",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,"023001007002",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,"023001007002",null,null,null,"Contractors",null,null,551,472,9,9,357,0,0,0,0,357,null,357,395.03934726246757,null,null,0,395.03934726246757,null,null,395.03934726246757,0,380.5205124294647,null,null,0,380.5205124294647,null,null,380.5205124294647,0,397.63458898886682,null,null,0,397.63458898886682,null,null,397.63458898886682,0]
[1,"023001007002",null,null,null,"Agency and support/outsourced services",null,null,17,17,25,25,18,0,0,0,0,18,null,18,19.917950282141224,null,null,0,19.917950282141224,null,null,19.917950282141224,0,19.185908189720909,null,null,0,19.185908189720909,null,null,19.185908189720909,0,20.048802806161355,null,null,0,20.048802806161355,null,null,20.048802806161355,0]
[1,"023001007002",null,null,null,"Entertainment",null,null,4,6,33,33,19,0,0,0,0,19,null,19,21.024503075593511,null,null,0,21.024503075593511,null,null,21.024503075593511,0,20.251791978038735,null,null,0,20.251791978038735,null,null,20.251791978038735,0,21.162625184281428,null,null,0,21.162625184281428,null,null,21.162625184281428,0]
[1,"023001007002",null,null,null,"Fleet services (including government motor transport)",null,null,6,754,1146,1146,735,0,0,0,0,735,null,735,813.31630318743328,null,null,0,813.31630318743328,null,null,813.31630318743328,0,783.42458441360384,null,null,0,783.42458441360384,null,null,783.42458441360384,0,818.6594479182553,null,null,0,818.6594479182553,null,null,818.6594479182553,0]
[0,"023001007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001007002",null,null,null,"Inventory: Clothing material and accessories",null,null,27,1,52,52,59,0,0,0,0,59,null,59,65.286614813685119,null,null,0,65.286614813685119,null,null,65.286614813685119,0,62.887143510751869,null,null,0,62.887143510751869,null,null,62.887143510751869,0,65.71552030908444,null,null,0,65.71552030908444,null,null,65.71552030908444,0]
[0,"023001007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001007002",null,null,null,"Inventory: Food and food supplies",null,null,39,24,40,40,37,0,0,0,0,37,null,37,40.942453357734735,null,null,0,40.942453357734735,null,null,40.942453357734735,0,39.437700167759644,null,null,0,39.437700167759644,null,null,39.437700167759644,0,41.211427990442779,null,null,0,41.211427990442779,null,null,41.211427990442779,0]
[1,"023001007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,368,873,530,530,857,0,0,0,0,857,null,857,948.31574398861267,null,null,0,948.31574398861267,null,null,948.31574398861267,0,913.46240658837883,null,null,0,913.46240658837883,null,null,913.46240658837883,0,954.54577804890448,null,null,0,954.54577804890448,null,null,954.54577804890448,0]
[0,"023001007002",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]
[1,"023001007002",null,null,null,"Inventory: Materials and supplies",null,null,26,60,114,114,121,0,0,0,0,121,null,121,133.89288800772712,null,null,0,133.89288800772712,null,null,133.89288800772712,0,128.97193838645723,null,null,0,128.97193838645723,null,null,128.97193838645723,0,134.77250775252912,null,null,0,134.77250775252912,null,null,134.77250775252912,0]
[1,"023001007002",null,null,null,"Inventory: Medical supplies",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001007002",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,"023001007002",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,"023001007002",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,"023001007002",null,null,null,"Consumable supplies",null,null,628,941,1117,1117,860,0,0,0,0,860,null,860,951.63540236896961,null,null,0,951.63540236896961,null,null,951.63540236896961,0,916.66005795333228,null,null,0,916.66005795333228,null,null,916.66005795333228,0,957.88724518326467,null,null,0,957.88724518326467,null,null,957.88724518326467,0]
[1,"023001007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,401,262,814,814,745,0,0,0,0,745,null,745,824.38183112195622,null,null,0,824.38183112195622,null,null,824.38183112195622,0,794.08342229678215,null,null,0,794.08342229678215,null,null,794.08342229678215,0,829.79767169945615,null,null,0,829.79767169945615,null,null,829.79767169945615,0]
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[1,"023001007002",null,null,null,"Rental and hiring",null,null,6,6,0,0,0,0,0,0,0,0,null,0,0,null,null,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,{"$f":"C1316","v":"Inspection and Audit Services"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1325:$D1326)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1325:$D1326)","v":0},{"$f":"SUM(V1324:W1324)","v":0},{"$f":"U1324+X1324","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1325:$D1326)","v":0},{"$f":"AB1324-U1324","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1325:$D1326)","v":0},{"$f":"SUM(AE1324:AF1324)","v":0},{"$f":"AD1324+AG1324","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1325:$D1326)","v":0},{"$f":"AK1324-AD1324","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1325:$D1326)","v":0},{"$f":"SUM(AN1324:AO1324)","v":0},{"$f":"AM1324+AP1324","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1325:$D1326)","v":0},{"$f":"AT1324-AM1324","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1327:$D1328)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1327:$D1328)","v":0},{"$f":"SUM(V1325:W1325)","v":0},{"$f":"U1325+X1325","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1327:$D1328)","v":0},{"$f":"AB1325-U1325","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1327:$D1328)","v":0},{"$f":"SUM(AE1325:AF1325)","v":0},{"$f":"AD1325+AG1325","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1327:$D1328)","v":0},{"$f":"AK1325-AD1325","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1327:$D1328)","v":0},{"$f":"SUM(AN1325:AO1325)","v":0},{"$f":"AM1325+AP1325","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1327:$D1328)","v":0},{"$f":"AT1325-AM1325","v":0}]
[0,null,{"$f":"C1316","v":"Inspection and Audit Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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":"Inspection and Audit Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},{"$f":"SUM(J1329:J1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1329:S1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Inspection and Audit Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)","v":"023001007055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1341-S1341","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1341:AO1341)","v":0},{"$f":"AM1341+AP1341","v":0},null,null,{"$f":"AM1341+AP1341+AR1341+AS1341","v":0},{"$f":"AT1341-AM1341","v":0}]
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[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001007056"},43,41,null,"Transport equipment",null,null,837,0,221,221,600,0,0,0,0,600,null,{"$f":"R1343-S1343","v":600},2096,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":2096},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":2096},{"$f":"AB1343-U1343","v":0},1927,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":1927},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":1927},{"$f":"AK1343-AD1343","v":0},2014,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":2014},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":2014},{"$f":"AT1343-AM1343","v":0}]
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[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$5030,0)),0)","v":"023001007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"023001007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"023001007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"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$5030,0)),0)","v":"023001007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,900,0,0,0,0,900,null,900,970,null,null,0,970,null,null,970,0,970,null,null,0,970,null,null,970,0,1014,null,null,0,1014,null,null,1014,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":2},6,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AA$298:AA$310)","v":0},{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":123710},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":131621},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":150818},150818,139405,0,0,0,4940,144345,0,144345,148520,0,0,0,148520,0,0,148520,0,144203,0,0,0,144203,0,0,144203,0,150681,0,0,0,150681,0,0,150681,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":1},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$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":1},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:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$G1249))=10,(COUNTIF(AE1240:AE1249,\"=0\")+COUNTBLANK(AE1240:AE1249))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":0},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":0},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":0},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},0,0,0,0,0,{"$f":"+AM1339","v":0},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(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},{"$f":"AT1361-AM1361","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},0,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},0,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1380","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Acquisition Services"}]
[1,null,null,null,null,"Subprogramme manager","Mr M.C.Zondi",null,null,"Post:","Chief of Defence Materiel"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1381))&E1381","v":"023001008"},null,null,1,"Acquisition Services",0,null,206938,80893,73695,73695,67952,0,0,0,2328,{"$f":"SUM(M1406:Q1406)","v":70280},null,{"$f":"R1406-S1406","v":70280},{"$f":"IFERROR(M1406/M1416*$U$1502,0)","v":70574},null,null,{"$f":"SUM(V1406:W1406)","v":0},{"$f":"U1406+X1406","v":70574},null,null,{"$f":"U1406+X1406+Z1406+AA1406","v":70574},{"$f":"AB1406-U1406","v":0},{"$f":"IFERROR(U1406/$U$1416*$AD$1502,0)","v":67714},null,null,{"$f":"SUM(AE1406:AF1406)","v":0},{"$f":"AD1406+AG1406","v":67714},null,null,{"$f":"AD1406+AG1406+AI1406+AJ1406","v":67714},{"$f":"AK1406-AD1406","v":0},{"$f":"IFERROR(AD1406/$AD$1416*$AM$1502,0)","v":70755},null,null,{"$f":"SUM(AN1406:AO1406)","v":0},{"$f":"AM1406+AP1406","v":70755},null,null,{"$f":"AM1406+AP1406+AR1406+AS1406","v":70755},{"$f":"AT1406-AM1406","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1407:AU1407,\"<>0\")-COUNTBLANK(F1407:AU1407))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1407:Q1407)","v":0},null,{"$f":"R1407-S1407","v":0},{"$f":"IFERROR(M1407/M1416*$U$1502,0)","v":0},null,null,{"$f":"SUM(V1407:W1407)","v":0},{"$f":"U1407+X1407","v":0},null,null,{"$f":"U1407+X1407+Z1407+AA1407","v":0},{"$f":"AB1407-U1407","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1407+AP1407+AR1407+AS1407","v":0},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,{"$f":"IFERROR(M1410/M1416*$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,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1411/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1411+AG1411","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,{"$f":"IFERROR(M1412/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1415/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1406:I1415)","v":206938},80893,73695,73695,67952,{"$f":"SUM(N1406:N1415)","v":0},{"$f":"SUM(O1406:O1415)","v":0},{"$f":"SUM(P1406:P1415)","v":0},{"$f":"SUM(Q1406:Q1415)","v":2328},70280,0,70280,{"$f":"SUM(U1406:U1415)","v":70574},{"$f":"SUM(V1406:V1415)","v":0},0,0,70574,0,0,70574,0,67714,0,0,{"$f":"SUM(AG1406:AG1415)","v":0},67714,0,0,67714,0,70755,{"$f":"SUM(AN1406:AN1415)","v":0},0,0,70755,0,0,70755,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1417+X1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1417+AG1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1417+AP1417","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":146704},72118,72721,72721,67035,0,0,0,2328,69363,0,69363,69344,0,0,0,{"$f":"U1418+X1418","v":69344},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":69344},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},66355,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":66355},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":66355},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":69335},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},{"$f":"SUM(AO1419,AO1422,AO1461)","v":0},{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":69335},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":69335},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
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[1,{"$f":"B1419","v":"023001008001"},null,null,null,"Salaries and wages",null,null,53240,52862,58544,58544,51011,0,0,0,2328,{"$f":"SUM(M1420:Q1420)","v":53339},null,{"$f":"R1420-S1420","v":53339},53328.062102806129,null,null,{"$f":"SUM(V1420:W1420)","v":0},{"$f":"U1420+X1420","v":53328.062102806129},null,null,{"$f":"U1420+X1420+Z1420+AA1420","v":53328.062102806129},{"$f":"AB1420-U1420","v":0},51536.814918303717,null,null,{"$f":"SUM(AE1420:AF1420)","v":0},{"$f":"AD1420+AG1420","v":51536.814918303717},null,null,{"$f":"AD1420+AG1420+AI1420+AJ1420","v":51536.814918303717},{"$f":"AK1420-AD1420","v":0},53851.269674407515,null,null,{"$f":"SUM(AN1420:AO1420)","v":0},{"$f":"AM1420+AP1420","v":53851.269674407515},null,null,{"$f":"AM1420+AP1420+AR1420+AS1420","v":53851.269674407515},{"$f":"AT1420-AM1420","v":0}]
[1,{"$f":"B1420","v":"023001008001"},null,null,null,"Social contributions",null,null,7865,7174,7304,7304,7682,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":7682},null,{"$f":"R1421-S1421","v":7682},8030.9378971938741,null,null,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":8030.9378971938741},null,null,{"$f":"U1421+X1421+Z1421+AA1421","v":8030.9378971938741},{"$f":"AB1421-U1421","v":0},7761.1850816962851,null,null,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":7761.1850816962851},null,null,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":7761.1850816962851},{"$f":"AK1421-AD1421","v":0},8109.7303255924908,null,null,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":8109.7303255924908},null,null,{"$f":"AM1421+AP1421+AR1421+AS1421","v":8109.7303255924908},{"$f":"AT1421-AM1421","v":0}]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"023001008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":85599},12082,6873,6873,8342,0,0,0,0,8342,0,8342,7984.9999999999991,0,0,0,{"$f":"SUM(Y1423:Y1460)","v":7984.9999999999991},{"$f":"SUM(Z1423:Z1460)","v":0},{"$f":"SUM(AA1423:AA1460)","v":0},{"$f":"SUM(AB1423:AB1460)","v":7984.9999999999991},{"$f":"SUM(AC1423:AC1460)","v":0},{"$f":"SUM(AD1423:AD1460)","v":7057},0,0,0,{"$f":"SUM(AH1423:AH1460)","v":7057},{"$f":"SUM(AI1423:AI1460)","v":0},0,{"$f":"SUM(AK1423:AK1460)","v":7057},{"$f":"SUM(AL1423:AL1460)","v":0},7374,{"$f":"SUM(AN1423:AN1460)","v":0},0,0,7374,0,0,7374,0]
[1,{"$f":"B1422","v":"023001008002"},null,null,null,"Administrative fees",null,null,7200,0,0,0,0,0,0,0,0,{"$f":"SUM(M1423:Q1423)","v":0},null,{"$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}]
[1,"023001008002",null,null,null,"Advertising",null,null,132,185,79,79,112,0,0,0,0,112,null,112,107.20690481898826,null,null,0,107.20690481898826,null,null,107.20690481898826,0,94.747542555742044,null,null,0,94.747542555742044,null,null,94.747542555742044,0,99.003596259889733,null,null,0,99.003596259889733,null,null,99.003596259889733,0]
[1,"023001008002",null,null,null,"Minor assets",null,null,172,19,84,84,160,0,0,0,0,160,null,160,153.15272116998321,null,null,0,153.15272116998321,null,null,153.15272116998321,0,135.35363222248861,null,null,0,135.35363222248861,null,null,135.35363222248861,0,141.43370894269958,null,null,0,141.43370894269958,null,null,141.43370894269958,0]
[0,"023001008002",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,"023001008002",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,"023001008002",null,null,null,"Catering: Departmental activities",null,null,40,56,62,62,96,0,0,0,0,96,null,96,91.891632701989934,null,null,0,91.891632701989934,null,null,91.891632701989934,0,81.212179333493182,null,null,{"$f":"SUM(AE1428:AF1428)","v":0},{"$f":"AD1428+AG1428","v":81.212179333493182},null,null,81.212179333493182,0,84.860225365619769,null,null,0,84.860225365619769,null,null,84.860225365619769,0]
[1,"023001008002",null,null,null,"Communication (G&S)",null,null,158,162,67,67,412,0,0,0,0,412,null,412,394.36825701270675,null,null,0,394.36825701270675,null,null,394.36825701270675,0,348.53560297290818,null,null,{"$f":"SUM(AE1429:AF1429)","v":0},{"$f":"AD1429+AG1429","v":348.53560297290818},null,null,348.53560297290818,0,364.19180052745145,null,null,{"$f":"SUM(AN1429:AO1429)","v":0},{"$f":"AM1429+AP1429","v":364.19180052745145},null,null,364.19180052745145,0]
[0,"023001008002",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]
[1,"023001008002",null,null,null,"Consultants: Business and advisory services",null,null,72216,7200,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001008002",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,"023001008002",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,"023001008002",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,"023001008002",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,"023001008002",null,null,null,"Contractors",null,null,126,226,3,3,97,0,0,0,0,97,null,97,92.848837209302317,null,null,0,92.848837209302317,null,null,92.848837209302317,0,82.058139534883722,null,null,0,82.058139534883722,null,null,82.058139534883722,0,85.744186046511629,null,null,0,85.744186046511629,null,null,85.744186046511629,0]
[0,"023001008002",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,"023001008002",null,null,null,"Entertainment",null,null,6,7,22,22,22,0,0,0,0,22,null,22,21.058499160872692,null,null,0,21.058499160872692,null,null,21.058499160872692,0,18.611124430592188,null,null,0,18.611124430592188,null,null,18.611124430592188,0,19.447134979621197,null,null,0,19.447134979621197,null,null,19.447134979621197,0]
[1,"023001008002",null,null,null,"Fleet services (including government motor transport)",null,null,16,171,115,115,157,0,0,0,0,157,null,157,150.28110764804603,null,null,0,150.28110764804603,null,null,150.28110764804603,0,132.81575161831697,null,null,0,132.81575161831697,null,null,132.81575161831697,0,138.78182690002402,null,null,0,138.78182690002402,null,null,138.78182690002402,0]
[0,"023001008002",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,"023001008002",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,"023001008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001008002",null,null,null,"Inventory: Food and food supplies",null,null,54,51,97,97,99,0,0,0,0,99,null,99,94.763246223927112,null,null,0,94.763246223927112,null,null,94.763246223927112,0,83.75005993766483,null,null,0,83.75005993766483,null,null,83.75005993766483,0,87.512107408295378,null,null,0,87.512107408295378,null,null,87.512107408295378,0]
[1,"023001008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,132,245,169,169,218,0,0,0,0,218,null,218,208.67058259410211,null,null,0,208.67058259410211,null,null,208.67058259410211,0,184.41932390314074,null,null,0,184.41932390314074,null,null,184.41932390314074,0,192.70342843442822,null,null,0,192.70342843442822,null,null,192.70342843442822,0]
[0,"023001008002",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]
[1,"023001008002",null,null,null,"Inventory: Materials and supplies",null,null,10,8,7,7,7,0,0,0,0,7,null,7,6.7004315511867665,null,null,0,6.7004315511867665,null,null,6.7004315511867665,0,5.9217214097338777,null,null,0,5.9217214097338777,null,null,5.9217214097338777,0,6.1877247662431083,null,null,0,6.1877247662431083,null,null,6.1877247662431083,0]
[0,"023001008002",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,"023001008002",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,"023001008002",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,"023001008002",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,"023001008002",null,null,null,"Consumable supplies",null,null,854,311,622,622,904,0,0,0,0,904,null,904,865.31287461040517,null,null,0,865.31287461040517,null,null,865.31287461040517,0,764.74802205706078,null,null,0,764.74802205706078,null,null,764.74802205706078,0,799.10045552625286,null,null,0,799.10045552625286,null,null,799.10045552625286,0]
[1,"023001008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,170,96,160,160,162,0,0,0,0,162,null,162,155.067130184608,null,null,0,155.067130184608,null,null,155.067130184608,0,137.04555262526975,null,null,0,137.04555262526975,null,null,137.04555262526975,0,143.20163030448339,null,null,0,143.20163030448339,null,null,143.20163030448339,0]
[0,"023001008002",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,"023001008002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001008002",null,null,null,"Property payments",null,null,340,0,0,0,156,0,0,0,0,156,null,156,149.32390314073362,null,null,0,149.32390314073362,null,null,149.32390314073362,0,131.9697914169264,null,null,0,131.9697914169264,null,null,131.9697914169264,0,137.89786621913208,null,null,0,137.89786621913208,null,null,137.89786621913208,0]
[0,"023001008002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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,{"$f":"C1466","v":"Acquisition Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1479:$D1480)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1479:$D1480)","v":0},{"$f":"SUM(V1476:W1476)","v":0},{"$f":"U1476+X1476","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1479:$D1480)","v":0},{"$f":"AB1476-U1476","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1479:$D1480)","v":0},{"$f":"SUM(AE1476:AF1476)","v":0},{"$f":"AD1476+AG1476","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1479:$D1480)","v":0},{"$f":"AK1476-AD1476","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1479:$D1480)","v":0},{"$f":"SUM(AN1476:AO1476)","v":0},{"$f":"AM1476+AP1476","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1479:$D1480)","v":0},{"$f":"AT1476-AM1476","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1478,I1481)","v":0},{"$f":"SUM(J1478,J1481)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1478,S1481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1481:$D1482)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1481:$D1482)","v":0},{"$f":"SUM(V1479:W1479)","v":0},{"$f":"U1479+X1479","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1481:$D1482)","v":0},{"$f":"AB1479-U1479","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1481:$D1482)","v":0},{"$f":"SUM(AE1479:AF1479)","v":0},{"$f":"AD1479+AG1479","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1481:$D1482)","v":0},{"$f":"AK1479-AD1479","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1481:$D1482)","v":0},{"$f":"SUM(AN1479:AO1479)","v":0},{"$f":"AM1479+AP1479","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1481:$D1482)","v":0},{"$f":"AT1479-AM1479","v":0}]
[0,null,{"$f":"C1466","v":"Acquisition Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1483:$D1484)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1483:$D1484)","v":0},{"$f":"SUM(V1480:W1480)","v":0},{"$f":"U1480+X1480","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1483:$D1484)","v":0},{"$f":"AB1480-U1480","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1483:$D1484)","v":0},{"$f":"SUM(AE1480:AF1480)","v":0},{"$f":"AD1480+AG1480","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1483:$D1484)","v":0},{"$f":"AK1480-AD1480","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1483:$D1484)","v":0},{"$f":"SUM(AN1480:AO1480)","v":0},{"$f":"AM1480+AP1480","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1483:$D1484)","v":0},{"$f":"AT1480-AM1480","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":0},{"$f":"SUM(J1482:J1483)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1482:S1483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)","v":"023001008058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)","v":"023001008059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"023001008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"023001008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)","v":"023001008062"},null,null,null,"Software and other intangible assets",null,null,57662,5949,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1500:Q1500)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,S$298:S$310)","v":0},{"$f":"R1500-S1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,W$298:W$310)","v":0},{"$f":"SUM(V1500:W1500)","v":0},{"$f":"U1500+X1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AA$298:AA$310)","v":0},{"$f":"U1500+X1500+Z1500+AA1500","v":0},{"$f":"AB1500-U1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AF$298:AF$310)","v":0},{"$f":"SUM(AE1500:AF1500)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":206938},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":80893},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":73695},73695,67952,0,0,0,2328,70280,0,70280,70574,0,0,0,70574,0,0,70574,0,67714,0,0,0,67714,0,0,67714,0,70755,0,0,0,70755,0,0,70755,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(I1390:I1399,\"=0\")+COUNTBLANK(I1390:I1399))=10))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(J1390:J1399,\"=0\")+COUNTBLANK(J1390:J1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(K1390:K1399,\"=0\")+COUNTBLANK(K1390:K1399))=10))),1,0)","v":1},{"$f":"IF(AND(L1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":1},{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(P1390:P1399,\"=0\")+COUNTBLANK(P1390:P1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(V1390:V1399,\"=0\")+COUNTBLANK(V1390:V1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(AE1390:AE1399,\"=0\")+COUNTBLANK(AE1390:AE1399))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":0},{"$f":"+J1489","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":0},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":0},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":0},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},0,0,0,0,0,{"$f":"+AM1489","v":0},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},0,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},0,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},null,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[9,{"$f":"A1530","v":9},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1530","v":9},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1530+3,0)<>\"\",OFFSET($F$43,A1530+3,0),\"\")","v":"Communication Services"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen M. Mgobozi",null,null,"Post:","Director Defence Corporate Communication"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1541:AC1541,\"<>0\")-COUNTBLANK(F1541:AC1541))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1550,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1654:AU1654,\">0.5\")+COUNTIF(I1654:AU1654,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1531))&E1531","v":"023001009"},null,null,1,"Communication Services",0,null,107497,109364,80533,80533,118764,0,0,0,1406,{"$f":"SUM(M1556:Q1556)","v":120170},null,{"$f":"R1556-S1556","v":120170},{"$f":"IFERROR(M1556/M1566*U1652,0)","v":121538.00000000003},null,null,{"$f":"SUM(V1556:W1556)","v":0},{"$f":"U1556+X1556","v":121538.00000000003},null,null,{"$f":"U1556+X1556+Z1556+AA1556","v":121538.00000000003},{"$f":"AB1556-U1556","v":0},{"$f":"IFERROR(U1556/U1566*AD1652,0)","v":117050},null,null,{"$f":"SUM(AE1556:AF1556)","v":0},{"$f":"AD1556+AG1556","v":117050},null,null,{"$f":"AD1556+AG1556+AI1556+AJ1556","v":117050},{"$f":"AK1556-AD1556","v":0},{"$f":"IFERROR(AD1556/$AD$1566*$AM$1652,0)","v":122305.99999999994},null,null,{"$f":"SUM(AN1556:AO1556)","v":0},{"$f":"AM1556+AP1556","v":122305.99999999994},null,null,{"$f":"AM1556+AP1556+AR1556+AS1556","v":122305.99999999994},{"$f":"AT1556-AM1556","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1561/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1561/U1566*AD1652,0)","v":0},null,null,0,{"$f":"AD1561+AG1561","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,{"$f":"IFERROR(M1562/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$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]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1563/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1563/U1566*AD1652,0)","v":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,{"$f":"IFERROR(M1564/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1564/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,"Total",null,null,{"$f":"SUM(I1556:I1565)","v":107497},109364,80533,80533,118764,{"$f":"SUM(N1556:N1565)","v":0},{"$f":"SUM(O1556:O1565)","v":0},{"$f":"SUM(P1556:P1565)","v":0},{"$f":"SUM(Q1556:Q1565)","v":1406},120170,0,120170,{"$f":"SUM(U1556:U1565)","v":121538.00000000003},{"$f":"SUM(V1556:V1565)","v":0},0,0,121538.00000000003,0,0,121538.00000000003,0,117050,0,0,{"$f":"SUM(AG1556:AG1565)","v":0},117050,0,0,117050,0,122305.99999999994,{"$f":"SUM(AN1556:AN1565)","v":0},0,0,122305.99999999994,0,0,122305.99999999994,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1567+X1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1567+AG1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1567+AP1567","v":0}]
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[1,{"$f":"B1570","v":"023001009001"},null,null,null,"Social contributions",null,null,3771,3968,4189,4189,5309,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":5309},null,{"$f":"R1571-S1571","v":5309},5550.1173134949531,null,null,{"$f":"SUM(V1571:W1571)","v":0},{"$f":"U1571+X1571","v":5550.1173134949531},null,null,{"$f":"U1571+X1571+Z1571+AA1571","v":5550.1173134949531},{"$f":"AB1571-U1571","v":0},5363.6864009988549,null,null,{"$f":"SUM(AE1571:AF1571)","v":0},{"$f":"AD1571+AG1571","v":5363.6864009988549},null,null,{"$f":"AD1571+AG1571+AI1571+AJ1571","v":5363.6864009988549},{"$f":"AK1571-AD1571","v":0},5604.5275205493699,null,null,{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":5604.5275205493699},null,null,{"$f":"AM1571+AP1571+AR1571+AS1571","v":5604.5275205493699},{"$f":"AT1571-AM1571","v":0}]
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[1,{"$f":"B1572","v":"023001009002"},null,null,null,"Administrative fees",null,null,0,0,6,6,6,0,0,0,0,{"$f":"SUM(M1573:Q1573)","v":6},null,{"$f":"R1573-S1573","v":6},6.0677024694137955,null,null,{"$f":"SUM(V1573:W1573)","v":0},{"$f":"U1573+X1573","v":6.0677024694137955},null,null,{"$f":"U1573+X1573+Z1573+AA1573","v":6.0677024694137955},{"$f":"AB1573-U1573","v":0},5.8651204683629787,null,null,{"$f":"SUM(AE1573:AF1573)","v":0},{"$f":"AD1573+AG1573","v":5.8651204683629787},null,null,{"$f":"AD1573+AG1573+AI1573+AJ1573","v":5.8651204683629787},{"$f":"AK1573-AD1573","v":0},6.1284995871800625,null,null,{"$f":"SUM(AN1573:AO1573)","v":0},{"$f":"AM1573+AP1573","v":6.1284995871800625},null,null,{"$f":"AM1573+AP1573+AR1573+AS1573","v":6.1284995871800625},{"$f":"AT1573-AM1573","v":0}]
[1,"023001009002",null,null,null,"Advertising",null,null,63966,68088,36385,36385,71100,0,0,0,0,71100,null,71100,71902.274262553474,null,null,0,71902.274262553474,null,null,71902.274262553474,0,69501.677550101303,null,null,0,69501.677550101303,null,null,69501.677550101303,0,72622.72010808374,null,null,0,72622.72010808374,null,null,72622.72010808374,0]
[1,"023001009002",null,null,null,"Minor assets",null,null,15,31,266,266,308,0,0,0,0,308,null,308,311.47539342990819,null,null,0,311.47539342990819,null,null,311.47539342990819,0,301.07618404263297,null,null,0,301.07618404263297,null,null,301.07618404263297,0,314.59631214190995,null,null,0,314.59631214190995,null,null,314.59631214190995,0]
[0,"023001009002",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,"023001009002",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,"023001009002",null,null,null,"Catering: Departmental activities",null,null,1270,559,624,624,602,0,0,0,0,602,null,602,608.79281443118418,null,null,0,608.79281443118418,null,null,608.79281443118418,0,588.4670869924189,null,null,{"$f":"SUM(AE1578:AF1578)","v":0},{"$f":"AD1578+AG1578","v":588.4670869924189},null,null,588.4670869924189,0,614.89279191373282,null,null,0,614.89279191373282,null,null,614.89279191373282,0]
[1,"023001009002",null,null,null,"Communication (G&S)",null,null,632,315,350,350,338,0,0,0,0,338,null,338,341.81390577697721,null,null,0,341.81390577697721,null,null,341.81390577697721,0,330.40178638444786,null,null,{"$f":"SUM(AE1579:AF1579)","v":0},{"$f":"AD1579+AG1579","v":330.40178638444786},null,null,330.40178638444786,0,345.23881007781017,null,null,{"$f":"SUM(AN1579:AO1579)","v":0},{"$f":"AM1579+AP1579","v":345.23881007781017},null,null,345.23881007781017,0]
[1,"023001009002",null,null,null,"Computer services",null,null,110,1452,134,134,2624,0,0,0,0,2624,null,2624,2653.6085466236336,null,null,0,2653.6085466236336,null,null,2653.6085466236336,0,2565.0126848307427,null,null,{"$f":"SUM(AE1580:AF1580)","v":0},{"$f":"AD1580+AG1580","v":2565.0126848307427},null,null,2565.0126848307427,0,2680.1971527934138,null,null,{"$f":"SUM(AN1580:AO1580)","v":0},{"$f":"AM1580+AP1580","v":2680.1971527934138},null,null,2680.1971527934138,0]
[0,"023001009002",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,"023001009002",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,"023001009002",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,"023001009002",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,"023001009002",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,"023001009002",null,null,null,"Contractors",null,null,533,65,521,521,502,0,0,0,0,502,null,502,507.66443994095425,null,null,0,507.66443994095425,null,null,507.66443994095425,0,490.71507918636922,null,null,0,490.71507918636922,null,null,490.71507918636922,0,512.75113212739859,null,null,0,512.75113212739859,null,null,512.75113212739859,0]
[0,"023001009002",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,"023001009002",null,null,null,"Entertainment",null,null,10,2,11,11,10,0,0,0,0,10,null,10,10.112837449022994,null,null,0,10.112837449022994,null,null,10.112837449022994,0,9.7752007806049654,null,null,0,9.7752007806049654,null,null,9.7752007806049654,0,10.214165978633437,null,null,0,10.214165978633437,null,null,10.214165978633437,0]
[1,"023001009002",null,null,null,"Fleet services (including government motor transport)",null,null,5,504,271,271,261,0,0,0,0,261,null,261,263.94505741950013,null,null,0,263.94505741950013,null,null,263.94505741950013,0,255.1327403737896,null,null,0,255.1327403737896,null,null,255.1327403737896,0,266.58973204233274,null,null,0,266.58973204233274,null,null,266.58973204233274,0]
[0,"023001009002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001009002",null,null,null,"Inventory: Clothing material and accessories",null,null,72,72,18,18,18,0,0,0,0,18,null,18,18.203107408241387,null,null,0,18.203107408241387,null,null,18.203107408241387,0,17.595361405088937,null,null,0,17.595361405088937,null,null,17.595361405088937,0,18.385498761540187,null,null,0,18.385498761540187,null,null,18.385498761540187,0]
[0,"023001009002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001009002",null,null,null,"Inventory: Food and food supplies",null,null,43,21,53,53,51,0,0,0,0,51,null,51,51.575470990017266,null,null,0,51.575470990017266,null,null,51.575470990017266,0,49.853523981085324,null,null,0,49.853523981085324,null,null,49.853523981085324,0,52.092246491030529,null,null,0,52.092246491030529,null,null,52.092246491030529,0]
[1,"023001009002",null,null,null,"Inventory: Fuel, oil and gas",null,null,705,1048,275,275,265,0,0,0,0,265,null,265,267.99019239910933,null,null,0,267.99019239910933,null,null,267.99019239910933,0,259.04282068603158,null,null,0,259.04282068603158,null,null,259.04282068603158,0,270.67539843378609,null,null,0,270.67539843378609,null,null,270.67539843378609,0]
[0,"023001009002",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]
[1,"023001009002",null,null,null,"Inventory: Materials and supplies",null,null,129,232,129,129,124,0,0,0,0,124,null,124,125.39918436788511,null,null,0,125.39918436788511,null,null,125.39918436788511,0,121.21248967950156,null,null,0,121.21248967950156,null,null,121.21248967950156,0,126.65565813505462,null,null,0,126.65565813505462,null,null,126.65565813505462,0]
[1,"023001009002",null,null,null,"Inventory: Medical supplies",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,"023001009002",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,"023001009002",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,"023001009002",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,"023001009002",null,null,null,"Consumable supplies",null,null,518,254,244,244,235,0,0,0,0,235,null,235,237.65168005204032,null,null,0,237.65168005204032,null,null,237.65168005204032,0,229.71721834421666,null,null,0,229.71721834421666,null,null,229.71721834421666,0,240.03290049788575,null,null,0,240.03290049788575,null,null,240.03290049788575,0]
[1,"023001009002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,298,263,388,388,374,0,0,0,0,374,null,374,378.22012059345991,null,null,0,378.22012059345991,null,null,378.22012059345991,0,365.59250919462568,null,null,0,365.59250919462568,null,null,365.59250919462568,0,382.00980760089055,null,null,0,382.00980760089055,null,null,382.00980760089055,0]
[1,"023001009002",null,null,null,"Operating leases",null,null,1248,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001009002",null,null,null,"Rental and hiring",null,null,650,0,29,29,28,0,0,0,0,28,null,28,28.315944857264377,null,null,0,28.315944857264377,null,null,28.315944857264377,0,27.370562185693899,null,null,0,27.370562185693899,null,null,27.370562185693899,0,28.599664740173619,null,null,0,28.599664740173619,null,null,28.599664740173619,0]
[1,"023001009002",null,null,null,"Property payments",null,null,59,1,3,3,3,0,0,0,0,3,null,3,3.0338512347068978,null,null,0,3.0338512347068978,null,null,3.0338512347068978,0,2.9325602341814894,null,null,0,2.9325602341814894,null,null,2.9325602341814894,0,3.0642497935900312,null,null,0,3.0642497935900312,null,null,3.0642497935900312,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1627:$D1628)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1627:$D1628)","v":0},{"$f":"SUM(V1625:W1625)","v":0},{"$f":"U1625+X1625","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1627:$D1628)","v":0},{"$f":"AB1625-U1625","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1627:$D1628)","v":0},{"$f":"SUM(AE1625:AF1625)","v":0},{"$f":"AD1625+AG1625","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1627:$D1628)","v":0},{"$f":"AK1625-AD1625","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1627:$D1628)","v":0},{"$f":"SUM(AN1625:AO1625)","v":0},{"$f":"AM1625+AP1625","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1627:$D1628)","v":0},{"$f":"AT1625-AM1625","v":0}]
[0,null,{"$f":"C1616","v":"Communication Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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}]
[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1628,I1631)","v":0},{"$f":"SUM(J1628,J1631)","v":40},0,0,0,0,0,0,0,0,{"$f":"SUM(S1628,S1631)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1616","v":"Communication Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1629:I1630)","v":0},{"$f":"SUM(J1629:J1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1629:S1630)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1631:$D1632)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1631:$D1632)","v":0},{"$f":"SUM(V1629:W1629)","v":0},{"$f":"U1629+X1629","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1631:$D1632)","v":0},{"$f":"AB1629-U1629","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1631:$D1632)","v":0},{"$f":"SUM(AE1629:AF1629)","v":0},{"$f":"AD1629+AG1629","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1631:$D1632)","v":0},{"$f":"AK1629-AD1629","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1631:$D1632)","v":0},{"$f":"SUM(AN1629:AO1629)","v":0},{"$f":"AM1629+AP1629","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1631:$D1632)","v":0},{"$f":"AT1629-AM1629","v":0}]
[0,null,{"$f":"C1616","v":"Communication Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1633:$D1634)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1633:$D1634)","v":0},{"$f":"SUM(V1630:W1630)","v":0},{"$f":"U1630+X1630","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1633:$D1634)","v":0},{"$f":"AB1630-U1630","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1633:$D1634)","v":0},{"$f":"SUM(AE1630:AF1630)","v":0},{"$f":"AD1630+AG1630","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1633:$D1634)","v":0},{"$f":"AK1630-AD1630","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1633:$D1634)","v":0},{"$f":"SUM(AN1630:AO1630)","v":0},{"$f":"AM1630+AP1630","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1633:$D1634)","v":0},{"$f":"AT1630-AM1630","v":0}]
[1,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1632:I1633)","v":0},{"$f":"SUM(J1632:J1633)","v":40},0,0,0,0,0,0,0,0,{"$f":"SUM(S1632:S1633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1637:$D1638)","v":0},40,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1637:$D1638)","v":0},{"$f":"SUM(V1633:W1633)","v":0},{"$f":"U1633+X1633","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1637:$D1638)","v":0},{"$f":"AB1633-U1633","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1637:$D1638)","v":0},{"$f":"SUM(AE1633:AF1633)","v":0},{"$f":"AD1633+AG1633","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1637:$D1638)","v":0},{"$f":"AK1633-AD1633","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1637:$D1638)","v":0},{"$f":"SUM(AN1633:AO1633)","v":0},{"$f":"AM1633+AP1633","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1637:$D1638)","v":0},{"$f":"AT1633-AM1633","v":0}]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1636:I1637)","v":0},{"$f":"SUM(J1636:J1637)","v":115},105,105,67,0,0,0,0,67,{"$f":"SUM(S1636:S1637)","v":0},67,188,0,0,0,188,0,0,188,0,69,0,0,0,69,0,0,69,0,72,0,0,0,72,0,0,72,0]
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[1,null,{"$f":"C1616","v":"Communication Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1639,I1642,I1645:I1649)","v":1901},719,304,304,315,0,0,0,0,315,{"$f":"SUM(S1639,S1642,S1645:S1649)","v":0},315,320,0,0,0,320,{"$f":"SUM(Z1639,Z1642,Z1645:Z1649)","v":0},{"$f":"SUM(AA1639,AA1642,AA1645:AA1649)","v":0},{"$f":"SUM(AB1639,AB1642,AB1645:AB1649)","v":320},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1639,AN1642,AN1645:AN1649)","v":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$5030),MATCH(F1641,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1641,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1641-S1641","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1641:AO1641)","v":0},{"$f":"AM1641+AP1641","v":0},null,null,{"$f":"AM1641+AP1641+AR1641+AS1641","v":0},{"$f":"AT1641-AM1641","v":0}]
[1,null,{"$f":"C1616","v":"Communication Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1643:I1644)","v":1901},719,304,304,315,0,0,0,0,315,{"$f":"SUM(S1643:S1644)","v":0},{"$f":"SUM(T1643:T1644)","v":315},{"$f":"SUM(U1643:U1644)","v":320},0,0,0,320,{"$f":"SUM(Z1643:Z1644)","v":0},{"$f":"SUM(AA1643:AA1644)","v":0},320,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1643:AN1644)","v":0},0,0,0,0,0,0,0]
[1,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001009056"},43,41,null,"Transport equipment",null,null,843,0,0,0,0,0,0,0,0,0,null,{"$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}]
[1,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1644,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1644,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009057"},{"$f":"C1616","v":"Communication Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,1058,719,304,304,315,0,0,0,0,315,null,315,320,null,null,0,320,null,null,320,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1645,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1646,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1646,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1647,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1647,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)","v":"023001009062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,I$298:I$310)","v":0},13,0,0,0,0,0,0,0,{"$f":"SUM(M1650:Q1650)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,S$298:S$310)","v":0},{"$f":"R1650-S1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,W$298:W$310)","v":0},{"$f":"SUM(V1650:W1650)","v":0},{"$f":"U1650+X1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AA$298:AA$310)","v":0},{"$f":"U1650+X1650+Z1650+AA1650","v":0},{"$f":"AB1650-U1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AF$298:AF$310)","v":0},{"$f":"SUM(AE1650:AF1650)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1568,I1614,I1638,I1650)","v":107497},{"$f":"SUM(J1568,J1614,J1638,J1650)","v":109364},{"$f":"SUM(K1568,K1614,K1638,K1650)","v":80533},80533,118764,0,0,0,1406,120170,0,120170,121538.00000000003,0,0,0,121538.00000000003,0,0,121538.00000000003,0,117050,0,0,0,117050,0,0,117050,0,122305.99999999994,0,0,0,122305.99999999994,0,0,122305.99999999994,{"$f":"SUM(AU1568,AU1614,AU1638,AU1650)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1652-I1566","v":0},{"$f":"J1652-J1566","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(I1540:I1549,\"=0\")+COUNTBLANK(I1540:I1549))=10))),1,0)","v":1},{"$f":"IF(AND(J1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(J1540:J1549,\"=0\")+COUNTBLANK(J1540:J1549))=10))),1,0)","v":1},{"$f":"IF(AND(K1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(K1540:K1549,\"=0\")+COUNTBLANK(K1540:K1549))=10))),1,0)","v":1},{"$f":"IF(AND(L1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(L1540:L1549,\"=0\")+COUNTBLANK(L1540:L1549))=10))),1,0)","v":1},{"$f":"IF(AND(M1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(M1540:M1549,\"=0\")+COUNTBLANK(M1540:M1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(P1540:P1549,\"=0\")+COUNTBLANK(P1540:P1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(V1540:V1549,\"=0\")+COUNTBLANK(V1540:V1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(AE1540:AE1549,\"=0\")+COUNTBLANK(AE1540:AE1549))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1639","v":0},{"$f":"+J1639","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1659:Q1659)","v":0},{"$f":"+S1639","v":0},{"$f":"SUM(T1660:T1661)","v":0},{"$f":"+U1639","v":0},{"$f":"+V1639","v":0},{"$f":"+W1639","v":0},0,0,0,0,0,0,{"$f":"+AD1639","v":0},{"$f":"+AE1639","v":0},{"$f":"+AF1639","v":0},{"$f":"SUM(AG1660:AG1661)","v":0},0,0,0,0,0,{"$f":"+AM1639","v":0},{"$f":"+AN1639","v":0},{"$f":"+AO1639","v":0},{"$f":"SUM(AP1660:AP1661)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1661:Q1661)","v":0},null,{"$f":"R1661-S1661","v":0},0,null,null,{"$f":"SUM(V1661:W1661)","v":0},{"$f":"U1661+X1661","v":0},null,null,{"$f":"U1661+X1661+Z1661+AA1661","v":0},{"$f":"AB1661-U1661","v":0},0,null,null,{"$f":"SUM(AE1661:AF1661)","v":0},{"$f":"AD1661+AG1661","v":0},null,null,{"$f":"AD1661+AG1661+AI1661+AJ1661","v":0},{"$f":"AK1661-AD1661","v":0},null,null,null,{"$f":"SUM(AN1661:AO1661)","v":0},{"$f":"AM1661+AP1661","v":0},null,null,{"$f":"AM1661+AP1661+AR1661+AS1661","v":0},{"$f":"AT1661-AM1661","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1662:Q1662)","v":0},null,{"$f":"R1662-S1662","v":0},0,null,null,{"$f":"SUM(V1662:W1662)","v":0},{"$f":"U1662+X1662","v":0},null,null,{"$f":"U1662+X1662+Z1662+AA1662","v":0},{"$f":"AB1662-U1662","v":0},0,null,null,{"$f":"SUM(AE1662:AF1662)","v":0},{"$f":"AD1662+AG1662","v":0},null,null,{"$f":"AD1662+AG1662+AI1662+AJ1662","v":0},{"$f":"AK1662-AD1662","v":0},null,null,null,{"$f":"SUM(AN1662:AO1662)","v":0},{"$f":"AM1662+AP1662","v":0},null,null,{"$f":"AM1662+AP1662+AR1662+AS1662","v":0},{"$f":"AT1662-AM1662","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[10,{"$f":"A1680","v":10},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1680","v":10},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1680+3,0)<>\"\",OFFSET($F$43,A1680+3,0),\"\")","v":"South African National Defence Force Command and Control"}]
[1,null,null,null,null,"Subprogramme manager","Gen S.Z. Shoke",null,null,"Post:","Chief of the SA National Defence Force"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1691:AC1691,\"<>0\")-COUNTBLANK(F1691:AC1691))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1700,MyOutcomeCat,0)-1,,1)","v":{"$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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1804:AU1804,\">0.5\")+COUNTIF(I1804:AU1804,\"<-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$8&REPT(\"0\",3-LEN($E1681))&E1681","v":"023001010"},null,null,1,"South African National Defence Force Command and Control",0,null,166267,194950,182498,182498,175486,0,0,0,6591,{"$f":"SUM(M1706:Q1706)","v":182077},null,{"$f":"R1706-S1706","v":182077},{"$f":"IFERROR(M1706/M1716*U1802,0)","v":182679},null,null,{"$f":"SUM(V1706:W1706)","v":0},{"$f":"U1706+X1706","v":182679},null,null,{"$f":"U1706+X1706+Z1706+AA1706","v":182679},{"$f":"AB1706-U1706","v":0},{"$f":"IFERROR(U1706/U1716*AD1802,0)","v":176685},null,null,{"$f":"SUM(AE1706:AF1706)","v":0},{"$f":"AD1706+AG1706","v":176685},null,null,{"$f":"AD1706+AG1706+AI1706+AJ1706","v":176685},{"$f":"AK1706-AD1706","v":0},{"$f":"IFERROR(AD1706/$AD$1716*$AM$1802,0)","v":184621.99999999997},null,null,{"$f":"SUM(AN1706:AO1706)","v":0},{"$f":"AM1706+AP1706","v":184621.99999999997},null,null,{"$f":"AM1706+AP1706+AR1706+AS1706","v":184621.99999999997},{"$f":"AT1706-AM1706","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1710/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1710/U1716*AD1802,0)","v":0},null,null,0,{"$f":"AD1710+AG1710","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,{"$f":"IFERROR(M1711/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1711/U1716*AD1802,0)","v":0},null,null,0,{"$f":"AD1711+AG1711","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1712/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1712/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1713/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1713/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1714/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1714/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1715/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1715/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1706:I1715)","v":166267},194950,182498,182498,175486,{"$f":"SUM(N1706:N1715)","v":0},{"$f":"SUM(O1706:O1715)","v":0},{"$f":"SUM(P1706:P1715)","v":0},{"$f":"SUM(Q1706:Q1715)","v":6591},182077,0,182077,{"$f":"SUM(U1706:U1715)","v":182679},{"$f":"SUM(V1706:V1715)","v":0},0,0,182679,0,0,182679,0,176685,0,0,{"$f":"SUM(AG1706:AG1715)","v":0},176685,0,0,176685,0,184621.99999999997,{"$f":"SUM(AN1706:AN1715)","v":0},0,0,184621.99999999997,0,0,184621.99999999997,0]
[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":164116},192783,178433,178433,173444,0,0,0,6591,180035,0,180035,180217,0,0,0,{"$f":"U1718+X1718","v":180217},{"$f":"SUM(Z1719,Z1722,Z1761)","v":0},{"$f":"SUM(AA1719,AA1722,AA1761)","v":0},{"$f":"U1718+X1718+Z1718+AA1718","v":180217},{"$f":"SUM(AC1719,AC1722,AC1761)","v":0},174131,0,0,{"$f":"SUM(AG1719,AG1722,AG1761)","v":0},{"$f":"AD1718+AG1718","v":174131},{"$f":"SUM(AI1719,AI1722,AI1761)","v":0},{"$f":"SUM(AJ1719,AJ1722,AJ1761)","v":0},{"$f":"AD1718+AG1718+AI1718+AJ1718","v":174131},{"$f":"SUM(AL1719,AL1722,AL1761)","v":0},{"$f":"SUM(AM1719,AM1722,AM1761)","v":181952.99999999997},{"$f":"SUM(AN1719,AN1722,AN1761)","v":0},{"$f":"SUM(AO1719,AO1722,AO1761)","v":0},{"$f":"SUM(AP1719,AP1722,AP1761)","v":0},{"$f":"AM1718+AP1718","v":181952.99999999997},{"$f":"SUM(AR1719,AR1722,AR1761)","v":0},{"$f":"SUM(AS1719,AS1722,AS1761)","v":0},{"$f":"AM1718+AP1718+AR1718+AS1718","v":181952.99999999997},{"$f":"SUM(AU1719,AU1722,AU1761)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1719,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1719:AU1719,\"<>0\")-COUNTBLANK(I1719:AU1719))<>0,1,0))","v":1},{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1719,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1719,Cover!$EM$4:$EM$5030,0)),0)","v":"023001010001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1720:I1721)","v":140755},154275,155722,155722,148494,0,0,0,6591,155085,0,155085,{"$f":"SUM(U1720:U1721)","v":155239},{"$f":"SUM(V1720:V1721)","v":0},0,0,{"$f":"U1719+X1719","v":155239},{"$f":"SUM(Z1720:Z1721)","v":0},{"$f":"SUM(AA1720:AA1721)","v":0},{"$f":"U1719+X1719+Z1719+AA1719","v":155239},{"$f":"SUM(AC1720:AC1721)","v":0},150023,0,0,{"$f":"SUM(AG1720:AG1721)","v":0},{"$f":"AD1719+AG1719","v":150023},{"$f":"SUM(AI1720:AI1721)","v":0},{"$f":"SUM(AJ1720:AJ1721)","v":0},{"$f":"AD1719+AG1719+AI1719+AJ1719","v":150023},{"$f":"SUM(AL1720:AL1721)","v":0},{"$f":"SUM(AM1720:AM1721)","v":156759.99999999997},{"$f":"SUM(AN1720:AN1721)","v":0},{"$f":"SUM(AO1720:AO1721)","v":0},{"$f":"SUM(AP1720:AP1721)","v":0},{"$f":"AM1719+AP1719","v":156759.99999999997},{"$f":"SUM(AR1720:AR1721)","v":0},{"$f":"SUM(AS1720:AS1721)","v":0},{"$f":"AM1719+AP1719+AR1719+AS1719","v":156759.99999999997},{"$f":"SUM(AU1720:AU1721)","v":0}]
[1,{"$f":"B1719","v":"023001010001"},null,null,null,"Salaries and wages",null,null,123296,134517,135982,135982,127961,0,0,0,6591,{"$f":"SUM(M1720:Q1720)","v":134552},null,{"$f":"R1720-S1720","v":134552},133773.33548156827,null,null,{"$f":"SUM(V1720:W1720)","v":0},{"$f":"U1720+X1720","v":133773.33548156827},null,null,{"$f":"U1720+X1720+Z1720+AA1720","v":133773.33548156827},{"$f":"AB1720-U1720","v":0},129278.57760582918,null,null,{"$f":"SUM(AE1720:AF1720)","v":0},{"$f":"AD1720+AG1720","v":129278.57760582918},null,null,{"$f":"AD1720+AG1720+AI1720+AJ1720","v":129278.57760582918},{"$f":"AK1720-AD1720","v":0},135084.01928697454,null,null,{"$f":"SUM(AN1720:AO1720)","v":0},{"$f":"AM1720+AP1720","v":135084.01928697454},null,null,{"$f":"AM1720+AP1720+AR1720+AS1720","v":135084.01928697454},{"$f":"AT1720-AM1720","v":0}]
[1,{"$f":"B1720","v":"023001010001"},null,null,null,"Social contributions",null,null,17459,19758,19740,19740,20533,0,0,0,0,{"$f":"SUM(M1721:Q1721)","v":20533},null,{"$f":"R1721-S1721","v":20533},21465.66451843172,null,null,{"$f":"SUM(V1721:W1721)","v":0},{"$f":"U1721+X1721","v":21465.66451843172},null,null,{"$f":"U1721+X1721+Z1721+AA1721","v":21465.66451843172},{"$f":"AB1721-U1721","v":0},20744.422394170808,null,null,{"$f":"SUM(AE1721:AF1721)","v":0},{"$f":"AD1721+AG1721","v":20744.422394170808},null,null,{"$f":"AD1721+AG1721+AI1721+AJ1721","v":20744.422394170808},{"$f":"AK1721-AD1721","v":0},21675.980713025441,null,null,{"$f":"SUM(AN1721:AO1721)","v":0},{"$f":"AM1721+AP1721","v":21675.980713025441},null,null,{"$f":"AM1721+AP1721+AR1721+AS1721","v":21675.980713025441},{"$f":"AT1721-AM1721","v":0}]
[1,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001010002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1723:I1760)","v":23361},38508,22711,22711,24950,0,0,0,0,24950,0,24950,24978.000000000004,0,0,0,{"$f":"SUM(Y1723:Y1760)","v":24978.000000000004},{"$f":"SUM(Z1723:Z1760)","v":0},{"$f":"SUM(AA1723:AA1760)","v":0},{"$f":"SUM(AB1723:AB1760)","v":24978.000000000004},{"$f":"SUM(AC1723:AC1760)","v":0},{"$f":"SUM(AD1723:AD1760)","v":24107.999999999996},0,0,0,{"$f":"SUM(AH1723:AH1760)","v":24107.999999999996},{"$f":"SUM(AI1723:AI1760)","v":0},0,{"$f":"SUM(AK1723:AK1760)","v":24107.999999999996},{"$f":"SUM(AL1723:AL1760)","v":0},25193.000000000004,{"$f":"SUM(AN1723:AN1760)","v":0},0,0,25193.000000000004,0,0,25193.000000000004,0]
[0,{"$f":"B1722","v":"023001010002"},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}]
[1,"023001010002",null,null,null,"Advertising",null,null,104,2,6,6,19,0,0,0,0,19,null,19,19.021322645290581,null,null,0,19.021322645290581,null,null,19.021322645290581,0,18.358797595190378,null,null,0,18.358797595190378,null,null,18.358797595190378,0,19.185050100200399,null,null,0,19.185050100200399,null,null,19.185050100200399,0]
[1,"023001010002",null,null,null,"Minor assets",null,null,197,244,50,50,460,0,0,0,0,460,null,460,460.51623246492983,null,null,0,460.51623246492983,null,null,460.51623246492983,0,444.47615230460912,null,null,0,444.47615230460912,null,null,444.47615230460912,0,464.48016032064123,null,null,0,464.48016032064123,null,null,464.48016032064123,0]
[0,"023001010002",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,"023001010002",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,"023001010002",null,null,null,"Catering: Departmental activities",null,null,270,361,458,458,427,0,0,0,0,427,null,427,427.47919839679361,null,null,0,427.47919839679361,null,null,427.47919839679361,0,412.58981963927852,null,null,{"$f":"SUM(AE1728:AF1728)","v":0},{"$f":"AD1728+AG1728","v":412.58981963927852},null,null,412.58981963927852,0,431.15875751503006,null,null,0,431.15875751503006,null,null,431.15875751503006,0]
[1,"023001010002",null,null,null,"Communication (G&S)",null,null,1286,1408,1409,1409,1569,0,0,0,0,1569,null,1569,1570.7608016032063,null,null,0,1570.7608016032063,null,null,1570.7608016032063,0,1516.0501803607212,null,null,{"$f":"SUM(AE1729:AF1729)","v":0},{"$f":"AD1729+AG1729","v":1516.0501803607212},null,null,1516.0501803607212,0,1584.2812424849701,null,null,{"$f":"SUM(AN1729:AO1729)","v":0},{"$f":"AM1729+AP1729","v":1584.2812424849701},null,null,1584.2812424849701,0]
[1,"023001010002",null,null,null,"Computer services",null,null,12,24,13,13,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1730:AF1730)","v":0},{"$f":"AD1730+AG1730","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1730:AO1730)","v":0},{"$f":"AM1730+AP1730","v":0},null,null,0,0]
[0,"023001010002",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,"023001010002",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,"023001010002",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]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1734,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1734:AU1734,\"<>0\")-COUNTBLANK(I1734:AU1734))<>0,1,0))","v":0},"023001010002",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,"023001010002",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,"023001010002",null,null,null,"Contractors",null,null,2927,36,121,121,42,0,0,0,0,42,null,42,42.047134268537071,null,null,0,42.047134268537071,null,null,42.047134268537071,0,40.582605210420837,null,null,0,40.582605210420837,null,null,40.582605210420837,0,42.409058116232465,null,null,0,42.409058116232465,null,null,42.409058116232465,0]
[1,"023001010002",null,null,null,"Agency and support/outsourced services",null,null,38,40,0,0,47,0,0,0,0,47,null,47,47.052745490981962,null,null,0,47.052745490981962,null,null,47.052745490981962,0,45.413867735470937,null,null,0,45.413867735470937,null,null,45.413867735470937,0,47.457755511022043,null,null,0,47.457755511022043,null,null,47.457755511022043,0]
[1,"023001010002",null,null,null,"Entertainment",null,null,3,6,39,39,8,0,0,0,0,8,null,8,8.0089779559118224,null,null,0,8.0089779559118224,null,null,8.0089779559118224,0,7.7300200400801584,null,null,0,7.7300200400801584,null,null,7.7300200400801584,0,8.0779158316633257,null,null,0,8.0779158316633257,null,null,8.0779158316633257,0]
[1,"023001010002",null,null,null,"Fleet services (including government motor transport)",null,null,34,2781,4135,4135,4165,0,0,0,0,4165,null,4165,4169.6741482965936,null,null,0,4169.6741482965936,null,null,4169.6741482965936,0,4024.4416833667328,null,null,0,4024.4416833667328,null,null,4024.4416833667328,0,4205.56492985972,null,null,0,4205.56492985972,null,null,4205.56492985972,0]
[0,"023001010002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001010002",null,null,null,"Inventory: Clothing material and accessories",null,null,34,140,194,194,152,0,0,0,0,152,null,152,152.17058116232465,null,null,0,152.17058116232465,null,null,152.17058116232465,0,146.87038076152302,null,null,0,146.87038076152302,null,null,146.87038076152302,0,153.4804008016032,null,null,0,153.4804008016032,null,null,153.4804008016032,0]
[0,"023001010002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001010002",null,null,null,"Inventory: Food and food supplies",null,null,3201,194,1330,1330,263,0,0,0,0,263,null,263,263.29515030060116,null,null,0,263.29515030060116,null,null,263.29515030060116,0,254.12440881763521,null,null,0,254.12440881763521,null,null,254.12440881763521,0,265.56148296593187,null,null,0,265.56148296593187,null,null,265.56148296593187,0]
[1,"023001010002",null,null,null,"Inventory: Fuel, oil and gas",null,null,8318,5987,3745,3745,4349,0,0,0,0,4349,null,4349,4353.8806412825652,null,null,0,4353.8806412825652,null,null,4353.8806412825652,0,4202.2321442885768,null,null,0,4202.2321442885768,null,null,4202.2321442885768,0,4391.3569939879762,null,null,0,4391.3569939879762,null,null,4391.3569939879762,0]
[0,"023001010002",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]
[1,"023001010002",null,null,null,"Inventory: Materials and supplies",null,null,144,186,112,112,155,0,0,0,0,155,null,155,155.17394789579157,null,null,0,155.17394789579157,null,null,155.17394789579157,0,149.76913827655306,null,null,0,149.76913827655306,null,null,149.76913827655306,0,156.50961923847694,null,null,0,156.50961923847694,null,null,156.50961923847694,0]
[1,"023001010002",null,null,null,"Inventory: Medical supplies",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,"023001010002",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,"023001010002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001010002",null,null,null,"Inventory: Other supplies",null,null,2,0,1,1,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001010002",null,null,null,"Consumable supplies",null,null,905,815,1301,1301,844,0,0,0,0,844,null,844,844.94717434869733,null,null,0,844.94717434869733,null,null,844.94717434869733,0,815.51711422845676,null,null,0,815.51711422845676,null,null,815.51711422845676,0,852.22012024048092,null,null,0,852.22012024048092,null,null,852.22012024048092,0]
[1,"023001010002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,381,577,773,773,757,0,0,0,0,757,null,757,757.84953907815634,null,null,0,757.84953907815634,null,null,757.84953907815634,0,731.45314629258507,null,null,0,731.45314629258507,null,null,731.45314629258507,0,764.37278557114234,null,null,0,764.37278557114234,null,null,764.37278557114234,0]
[1,"023001010002",null,null,null,"Operating leases",null,null,0,29,1,1,28,0,0,0,0,28,null,28,28.031422845691381,null,null,0,28.031422845691381,null,null,28.031422845691381,0,27.055070140280556,null,null,0,27.055070140280556,null,null,27.055070140280556,0,28.272705410821644,null,null,0,28.272705410821644,null,null,28.272705410821644,0]
[0,"023001010002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001010002",null,null,null,"Property payments",null,null,2385,20718,2027,2027,8546,0,0,0,0,8546,null,8546,8555.5907014028053,null,null,0,8555.5907014028053,null,null,8555.5907014028053,0,8257.5939078156298,null,null,0,8257.5939078156298,null,null,8257.5939078156298,0,8629.2335871743489,null,null,0,8629.2335871743489,null,null,8629.2335871743489,0]
[0,"023001010002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1778,I1781)","v":0},{"$f":"SUM(J1778,J1781)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1778,S1781)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,I$298:I$310)","v":13},18,0,0,0,0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1718,I1764,I1788,I1800)","v":166267},{"$f":"SUM(J1718,J1764,J1788,J1800)","v":194950},{"$f":"SUM(K1718,K1764,K1788,K1800)","v":182498},182498,175486,0,0,0,6591,182077,0,182077,182679,0,0,0,182679,0,0,182679,0,176685,0,0,0,176685,0,0,176685,0,184621.99999999997,0,0,0,184621.99999999997,0,0,184621.99999999997,{"$f":"SUM(AU1718,AU1764,AU1788,AU1800)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1802-I1716","v":0},{"$f":"J1802-J1716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(I1690:I1699,\"=0\")+COUNTBLANK(I1690:I1699))=10))),1,0)","v":1},{"$f":"IF(AND(J1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(J1690:J1699,\"=0\")+COUNTBLANK(J1690:J1699))=10))),1,0)","v":1},{"$f":"IF(AND(K1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(K1690:K1699,\"=0\")+COUNTBLANK(K1690:K1699))=10))),1,0)","v":1},{"$f":"IF(AND(L1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(L1690:L1699,\"=0\")+COUNTBLANK(L1690:L1699))=10))),1,0)","v":1},{"$f":"IF(AND(M1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(M1690:M1699,\"=0\")+COUNTBLANK(M1690:M1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(P1690:P1699,\"=0\")+COUNTBLANK(P1690:P1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(V1690:V1699,\"=0\")+COUNTBLANK(V1690:V1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(AE1690:AE1699,\"=0\")+COUNTBLANK(AE1690:AE1699))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1789","v":157},{"$f":"+J1789","v":47},0,0,0,0,0,0,0,{"$f":"SUM(M1809:Q1809)","v":0},{"$f":"+S1789","v":0},{"$f":"SUM(T1810:T1811)","v":0},{"$f":"+U1789","v":0},{"$f":"+V1789","v":0},{"$f":"+W1789","v":0},0,0,0,0,0,0,{"$f":"+AD1789","v":0},{"$f":"+AE1789","v":0},{"$f":"+AF1789","v":0},{"$f":"SUM(AG1810:AG1811)","v":0},0,0,0,0,0,{"$f":"+AM1789","v":0},{"$f":"+AN1789","v":0},{"$f":"+AO1789","v":0},{"$f":"SUM(AP1810:AP1811)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1811:Q1811)","v":0},null,{"$f":"R1811-S1811","v":0},0,null,null,{"$f":"SUM(V1811:W1811)","v":0},{"$f":"U1811+X1811","v":0},null,null,{"$f":"U1811+X1811+Z1811+AA1811","v":0},{"$f":"AB1811-U1811","v":0},0,null,null,{"$f":"SUM(AE1811:AF1811)","v":0},{"$f":"AD1811+AG1811","v":0},null,null,{"$f":"AD1811+AG1811+AI1811+AJ1811","v":0},{"$f":"AK1811-AD1811","v":0},null,null,null,{"$f":"SUM(AN1811:AO1811)","v":0},{"$f":"AM1811+AP1811","v":0},null,null,{"$f":"AM1811+AP1811+AR1811+AS1811","v":0},{"$f":"AT1811-AM1811","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1812:Q1812)","v":0},null,{"$f":"R1812-S1812","v":0},0,null,null,{"$f":"SUM(V1812:W1812)","v":0},{"$f":"U1812+X1812","v":0},null,null,{"$f":"U1812+X1812+Z1812+AA1812","v":0},{"$f":"AB1812-U1812","v":0},0,null,null,{"$f":"SUM(AE1812:AF1812)","v":0},{"$f":"AD1812+AG1812","v":0},null,null,{"$f":"AD1812+AG1812+AI1812+AJ1812","v":0},{"$f":"AK1812-AD1812","v":0},null,null,null,{"$f":"SUM(AN1812:AO1812)","v":0},{"$f":"AM1812+AP1812","v":0},null,null,{"$f":"AM1812+AP1812+AR1812+AS1812","v":0},{"$f":"AT1812-AM1812","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[11,{"$f":"A1830","v":11},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1830","v":11},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1830+3,0)<>\"\",OFFSET($F$43,A1830+3,0),\"\")","v":"Religious Services"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen (Rev) M.A. Jamangile",null,null,"Post:","Chaplain General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1841:AC1841,\"<>0\")-COUNTBLANK(F1841:AC1841))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1850,MyOutcomeCat,0)-1,,1)","v":{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1831))&E1831","v":"023001011"},null,null,1,"Religious Services",0,null,14949,14160,19970,19970,19810,0,0,0,498,{"$f":"SUM(M1856:Q1856)","v":20308},null,{"$f":"R1856-S1856","v":20308},{"$f":"IFERROR(M1856/M1866*U1952,0)","v":20472},null,null,{"$f":"SUM(V1856:W1856)","v":0},{"$f":"U1856+X1856","v":20472},null,null,{"$f":"U1856+X1856+Z1856+AA1856","v":20472},{"$f":"AB1856-U1856","v":0},{"$f":"IFERROR(U1856/U1866*AD1952,0)","v":19844},null,null,{"$f":"SUM(AE1856:AF1856)","v":0},{"$f":"AD1856+AG1856","v":19844},null,null,{"$f":"AD1856+AG1856+AI1856+AJ1856","v":19844},{"$f":"AK1856-AD1856","v":0},{"$f":"IFERROR(AD1856/AD1866*AM1952,0)","v":20736},null,null,{"$f":"SUM(AN1856:AO1856)","v":0},{"$f":"AM1856+AP1856","v":20736},null,null,{"$f":"AM1856+AP1856+AR1856+AS1856","v":20736},{"$f":"AT1856-AM1856","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1860/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1860/U1866*AD1952,0)","v":0},null,null,0,{"$f":"AD1860+AG1860","v":0},null,null,0,0,{"$f":"IFERROR(AD1860/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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,{"$f":"IFERROR(AD1861/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1862/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1862/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1862/AD1866*AM1952,0)","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,{"$f":"IFERROR(M1863/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1863/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1863/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1864/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1864/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1864/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,{"$f":"IFERROR(AD1865/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1856:I1865)","v":14949},14160,19970,19970,19810,{"$f":"SUM(N1856:N1865)","v":0},{"$f":"SUM(O1856:O1865)","v":0},{"$f":"SUM(P1856:P1865)","v":0},{"$f":"SUM(Q1856:Q1865)","v":498},20308,0,20308,{"$f":"SUM(U1856:U1865)","v":20472},{"$f":"SUM(V1856:V1865)","v":0},0,0,20472,0,0,20472,0,19844,0,0,{"$f":"SUM(AG1856:AG1865)","v":0},19844,0,0,19844,0,20736,{"$f":"SUM(AN1856:AN1865)","v":0},0,0,20736,0,0,20736,0]
[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,{"$f":"U1867+X1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1867+AG1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1867+AP1867","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1869,I1872,I1911)","v":14233},13418,17640,17640,19755,0,0,0,498,20253,0,20253,20293,0,0,0,{"$f":"U1868+X1868","v":20293},{"$f":"SUM(Z1869,Z1872,Z1911)","v":0},{"$f":"SUM(AA1869,AA1872,AA1911)","v":0},{"$f":"U1868+X1868+Z1868+AA1868","v":20293},{"$f":"SUM(AC1869,AC1872,AC1911)","v":0},19787,0,0,{"$f":"SUM(AG1869,AG1872,AG1911)","v":0},{"$f":"AD1868+AG1868","v":19787},{"$f":"SUM(AI1869,AI1872,AI1911)","v":0},{"$f":"SUM(AJ1869,AJ1872,AJ1911)","v":0},{"$f":"AD1868+AG1868+AI1868+AJ1868","v":19787},{"$f":"SUM(AL1869,AL1872,AL1911)","v":0},{"$f":"SUM(AM1869,AM1872,AM1911)","v":20676},{"$f":"SUM(AN1869,AN1872,AN1911)","v":0},{"$f":"SUM(AO1869,AO1872,AO1911)","v":0},{"$f":"SUM(AP1869,AP1872,AP1911)","v":0},{"$f":"AM1868+AP1868","v":20676},{"$f":"SUM(AR1869,AR1872,AR1911)","v":0},{"$f":"SUM(AS1869,AS1872,AS1911)","v":0},{"$f":"AM1868+AP1868+AR1868+AS1868","v":20676},{"$f":"SUM(AU1869,AU1872,AU1911)","v":0}]
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[1,{"$f":"B1869","v":"023001011001"},null,null,null,"Salaries and wages",null,null,10102,8865,12067,12067,11733,0,0,0,498,{"$f":"SUM(M1870:Q1870)","v":12231},null,{"$f":"R1870-S1870","v":12231},12264.298955020444,null,null,{"$f":"SUM(V1870:W1870)","v":0},{"$f":"U1870+X1870","v":12264.298955020444},null,null,{"$f":"U1870+X1870+Z1870+AA1870","v":12264.298955020444},{"$f":"AB1870-U1870","v":0},11854.718991367561,null,null,{"$f":"SUM(AE1870:AF1870)","v":0},{"$f":"AD1870+AG1870","v":11854.718991367561},null,null,{"$f":"AD1870+AG1870+AI1870+AJ1870","v":11854.718991367561},{"$f":"AK1870-AD1870","v":0},12386.906406179009,null,null,{"$f":"SUM(AN1870:AO1870)","v":0},{"$f":"AM1870+AP1870","v":12386.906406179009},null,null,{"$f":"AM1870+AP1870+AR1870+AS1870","v":12386.906406179009},{"$f":"AT1870-AM1870","v":0}]
[1,{"$f":"B1870","v":"023001011001"},null,null,null,"Social contributions",null,null,1138,1021,1281,1281,1473,0,0,0,0,{"$f":"SUM(M1871:Q1871)","v":1473},null,{"$f":"R1871-S1871","v":1473},1539.7010449795548,null,null,{"$f":"SUM(V1871:W1871)","v":0},{"$f":"U1871+X1871","v":1539.7010449795548},null,null,{"$f":"U1871+X1871+Z1871+AA1871","v":1539.7010449795548},{"$f":"AB1871-U1871","v":0},1488.28100863244,null,null,{"$f":"SUM(AE1871:AF1871)","v":0},{"$f":"AD1871+AG1871","v":1488.28100863244},null,null,{"$f":"AD1871+AG1871+AI1871+AJ1871","v":1488.28100863244},{"$f":"AK1871-AD1871","v":0},1555.0935938209905,null,null,{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":1555.0935938209905},null,null,{"$f":"AM1871+AP1871+AR1871+AS1871","v":1555.0935938209905},{"$f":"AT1871-AM1871","v":0}]
[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1872,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1872,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1873:I1910)","v":2993},3532,4292,4292,6549,0,0,0,0,6549,0,6549,6489,0,0,0,{"$f":"SUM(Y1873:Y1910)","v":6489},{"$f":"SUM(Z1873:Z1910)","v":0},{"$f":"SUM(AA1873:AA1910)","v":0},{"$f":"SUM(AB1873:AB1910)","v":6489},{"$f":"SUM(AC1873:AC1910)","v":0},{"$f":"SUM(AD1873:AD1910)","v":6444},0,0,0,{"$f":"SUM(AH1873:AH1910)","v":6444},{"$f":"SUM(AI1873:AI1910)","v":0},0,{"$f":"SUM(AK1873:AK1910)","v":6444},{"$f":"SUM(AL1873:AL1910)","v":0},6734,{"$f":"SUM(AN1873:AN1910)","v":0},0,0,6734,0,0,6734,0]
[0,{"$f":"B1872","v":"023001011002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1873:Q1873)","v":0},null,{"$f":"R1873-S1873","v":0},0,null,null,{"$f":"SUM(V1873:W1873)","v":0},{"$f":"U1873+X1873","v":0},null,null,{"$f":"U1873+X1873+Z1873+AA1873","v":0},{"$f":"AB1873-U1873","v":0},0,null,null,{"$f":"SUM(AE1873:AF1873)","v":0},{"$f":"AD1873+AG1873","v":0},null,null,{"$f":"AD1873+AG1873+AI1873+AJ1873","v":0},{"$f":"AK1873-AD1873","v":0},0,null,null,{"$f":"SUM(AN1873:AO1873)","v":0},{"$f":"AM1873+AP1873","v":0},null,null,{"$f":"AM1873+AP1873+AR1873+AS1873","v":0},{"$f":"AT1873-AM1873","v":0}]
[1,"023001011002",null,null,null,"Advertising",null,null,50,137,155,155,187,0,0,0,0,187,null,187,185.28676133760879,null,null,0,185.28676133760879,null,null,185.28676133760879,0,184.00183234081538,null,null,0,184.00183234081538,null,null,184.00183234081538,0,192.28248587570621,null,null,0,192.28248587570621,null,null,192.28248587570621,0]
[1,"023001011002",null,null,null,"Minor assets",null,null,0,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001011002",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,"023001011002",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,"023001011002",null,null,null,"Catering: Departmental activities",null,null,86,322,168,168,304,0,0,0,0,304,null,304,301.2148419606047,null,null,0,301.2148419606047,null,null,301.2148419606047,0,299.12597343105818,null,null,{"$f":"SUM(AE1878:AF1878)","v":0},{"$f":"AD1878+AG1878","v":299.12597343105818},null,null,299.12597343105818,0,312.58757062146896,null,null,0,312.58757062146896,null,null,312.58757062146896,0]
[1,"023001011002",null,null,null,"Communication (G&S)",null,null,2,2,32,32,4,0,0,0,0,4,null,4,3.9633531836921665,null,null,0,3.9633531836921665,null,null,3.9633531836921665,0,3.9358680714612917,null,null,{"$f":"SUM(AE1879:AF1879)","v":0},{"$f":"AD1879+AG1879","v":3.9358680714612917},null,null,3.9358680714612917,0,4.1129943502824853,null,null,{"$f":"SUM(AN1879:AO1879)","v":0},{"$f":"AM1879+AP1879","v":4.1129943502824853},null,null,4.1129943502824853,0]
[1,"023001011002",null,null,null,"Computer services",null,null,0,0,4,4,4,0,0,0,0,4,null,4,3.9633531836921665,null,null,0,3.9633531836921665,null,null,3.9633531836921665,0,3.9358680714612917,null,null,{"$f":"SUM(AE1880:AF1880)","v":0},{"$f":"AD1880+AG1880","v":3.9358680714612917},null,null,3.9358680714612917,0,4.1129943502824853,null,null,{"$f":"SUM(AN1880:AO1880)","v":0},{"$f":"AM1880+AP1880","v":4.1129943502824853},null,null,4.1129943502824853,0]
[1,"023001011002",null,null,null,"Consultants: Business and advisory services",null,null,3,3,0,0,8,0,0,0,0,8,null,8,7.926706367384333,null,null,0,7.926706367384333,null,null,7.926706367384333,0,7.8717361429225834,null,null,0,7.8717361429225834,null,null,7.8717361429225834,0,8.2259887005649706,null,null,0,8.2259887005649706,null,null,8.2259887005649706,0]
[0,"023001011002",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,"023001011002",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,"023001011002",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,"023001011002",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,"023001011002",null,null,null,"Contractors",null,null,156,1,0,0,0,0,0,0,0,0,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,"023001011002",null,null,null,"Agency and support/outsourced services",null,null,18,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001011002",null,null,null,"Entertainment",null,null,2,0,2,2,2,0,0,0,0,2,null,2,1.9816765918460832,null,null,0,1.9816765918460832,null,null,1.9816765918460832,0,1.9679340357306458,null,null,0,1.9679340357306458,null,null,1.9679340357306458,0,2.0564971751412426,null,null,0,2.0564971751412426,null,null,2.0564971751412426,0]
[1,"023001011002",null,null,null,"Fleet services (including government motor transport)",null,null,0,229,570,570,946,0,0,0,0,946,null,946,937.33302794319741,null,null,0,937.33302794319741,null,null,937.33302794319741,0,930.83279890059555,null,null,0,930.83279890059555,null,null,930.83279890059555,0,972.72316384180795,null,null,0,972.72316384180795,null,null,972.72316384180795,0]
[0,"023001011002",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,"023001011002",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,"023001011002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001011002",null,null,null,"Inventory: Food and food supplies",null,null,2,2,55,55,6,0,0,0,0,6,null,6,5.9450297755382504,null,null,0,5.9450297755382504,null,null,5.9450297755382504,0,5.9038021071919378,null,null,0,5.9038021071919378,null,null,5.9038021071919378,0,6.1694915254237284,null,null,0,6.1694915254237284,null,null,6.1694915254237284,0]
[1,"023001011002",null,null,null,"Inventory: Fuel, oil and gas",null,null,156,314,488,488,302,0,0,0,0,302,null,302,299.23316536875859,null,null,0,299.23316536875859,null,null,299.23316536875859,0,297.15803939532753,null,null,0,297.15803939532753,null,null,297.15803939532753,0,310.5310734463277,null,null,0,310.5310734463277,null,null,310.5310734463277,0]
[0,"023001011002",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]
[1,"023001011002",null,null,null,"Inventory: Materials and supplies",null,null,2,2,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001011002",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,"023001011002",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,"023001011002",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,"023001011002",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,"023001011002",null,null,null,"Consumable supplies",null,null,71,150,271,271,844,0,0,0,0,844,null,844,836.26752175904721,null,null,0,836.26752175904721,null,null,836.26752175904721,0,830.46816307833251,null,null,0,830.46816307833251,null,null,830.46816307833251,0,867.84180790960454,null,null,0,867.84180790960454,null,null,867.84180790960454,0]
[1,"023001011002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,47,75,152,152,235,0,0,0,0,235,null,235,232.84699954191478,null,null,0,232.84699954191478,null,null,232.84699954191478,0,231.23224919835087,null,null,0,231.23224919835087,null,null,231.23224919835087,0,241.63841807909603,null,null,0,241.63841807909603,null,null,241.63841807909603,0]
[1,"023001011002",null,null,null,"Operating leases",null,null,0,0,0,0,33,0,0,0,0,33,null,33,32.697663765460376,null,null,0,32.697663765460376,null,null,32.697663765460376,0,32.470911589555655,null,null,0,32.470911589555655,null,null,32.470911589555655,0,33.932203389830505,null,null,0,33.932203389830505,null,null,33.932203389830505,0]
[0,"023001011002",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,"023001011002",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,"023001011002",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,"023001011002",null,null,null,"Travel and subsistence",null,null,1335,1504,874,874,1408,0,0,0,0,1408,null,1408,1395.1003206596426,null,null,0,1395.1003206596426,null,null,1395.1003206596426,0,1385.4255611543747,null,null,0,1385.4255611543747,null,null,1385.4255611543747,0,1447.774011299435,null,null,0,1447.774011299435,null,null,1447.774011299435,0]
[1,"023001011002",null,null,null,"Training and development",null,null,734,552,561,561,749,0,0,0,0,749,null,749,742.1378836463582,null,null,0,742.1378836463582,null,null,742.1378836463582,0,736.99129638112686,null,null,0,736.99129638112686,null,null,736.99129638112686,0,770.15819209039546,null,null,0,770.15819209039546,null,null,770.15819209039546,0]
[1,"023001011002",null,null,null,"Operating payments",null,null,221,163,894,894,1410,0,0,0,0,1410,null,1410,1397.0819972514887,null,null,0,1397.0819972514887,null,null,1397.0819972514887,0,1387.3934951901053,null,null,0,1387.3934951901053,null,null,1387.3934951901053,0,1449.8305084745762,null,null,0,1449.8305084745762,null,null,1449.8305084745762,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1928,I1931)","v":0},{"$f":"SUM(J1928,J1931)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1928,S1931)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1932:I1933)","v":0},{"$f":"SUM(J1932:J1933)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1932:S1933)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1936:I1937)","v":588},{"$f":"SUM(J1936:J1937)","v":508},2273,2273,0,0,0,0,0,0,{"$f":"SUM(S1936:S1937)","v":0},0,124,0,0,0,124,0,0,124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1941,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1941,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1941:Q1941)","v":0},null,{"$f":"R1941-S1941","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1941:AO1941)","v":0},{"$f":"AM1941+AP1941","v":0},null,null,{"$f":"AM1941+AP1941+AR1941+AS1941","v":0},{"$f":"AT1941-AM1941","v":0}]
[1,null,{"$f":"C1916","v":"Religious Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1943:I1944)","v":115},234,57,57,55,0,0,0,0,{"$f":"SUM(M1942:Q1942)","v":55},{"$f":"SUM(S1943:S1944)","v":0},{"$f":"SUM(T1943:T1944)","v":55},{"$f":"SUM(U1943:U1944)","v":55},0,0,0,55,{"$f":"SUM(Z1943:Z1944)","v":0},{"$f":"SUM(AA1943:AA1944)","v":0},55,0,57,0,0,0,57,0,0,57,0,60,{"$f":"SUM(AN1943:AN1944)","v":0},0,0,60,0,0,60,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1943,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1943,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1943:Q1943)","v":0},null,{"$f":"R1943-S1943","v":0},0,null,null,{"$f":"SUM(V1943:W1943)","v":0},{"$f":"U1943+X1943","v":0},null,null,{"$f":"U1943+X1943+Z1943+AA1943","v":0},{"$f":"AB1943-U1943","v":0},0,null,null,{"$f":"SUM(AE1943:AF1943)","v":0},{"$f":"AD1943+AG1943","v":0},null,null,{"$f":"AD1943+AG1943+AI1943+AJ1943","v":0},{"$f":"AK1943-AD1943","v":0},0,null,null,{"$f":"SUM(AN1943:AO1943)","v":0},{"$f":"AM1943+AP1943","v":0},null,null,{"$f":"AM1943+AP1943+AR1943+AS1943","v":0},{"$f":"AT1943-AM1943","v":0}]
[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1944,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1944,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011057"},{"$f":"C1916","v":"Religious Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,115,234,57,57,55,0,0,0,0,55,null,55,55,null,null,0,55,null,null,55,0,57,null,null,0,57,null,null,57,0,60,null,null,0,60,null,null,60,0]
[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$5030,0)),0)","v":"023001011058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1946,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1946,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1947,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1947,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023001011061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1949,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1949,Cover!$EM$4:$EM$5030,0)),0)","v":"023001011062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1868,I1914,I1938,I1950)","v":14949},{"$f":"SUM(J1868,J1914,J1938,J1950)","v":14160},{"$f":"SUM(K1868,K1914,K1938,K1950)","v":19970},19970,19810,0,0,0,498,20308,0,20308,20472,0,0,0,20472,0,0,20472,0,19844,0,0,0,19844,0,0,19844,0,20736,0,0,0,20736,0,0,20736,{"$f":"SUM(AU1868,AU1914,AU1938,AU1950)","v":0}]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1939","v":0},{"$f":"+J1939","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1959:Q1959)","v":0},{"$f":"+S1939","v":0},{"$f":"SUM(T1960:T1961)","v":0},{"$f":"+U1939","v":0},{"$f":"+V1939","v":0},{"$f":"+W1939","v":0},0,0,0,0,0,0,{"$f":"+AD1939","v":0},{"$f":"+AE1939","v":0},{"$f":"+AF1939","v":0},{"$f":"SUM(AG1960:AG1961)","v":0},0,0,0,0,0,{"$f":"+AM1939","v":0},{"$f":"+AN1939","v":0},{"$f":"+AO1939","v":0},{"$f":"SUM(AP1960:AP1961)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[12,{"$f":"A1980","v":12},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1,null,null,null,null,"Subprogramme manager","Maj Gen R.C. Andersen",null,null,"Post:","Chief Defence Reserves"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,{"$f":"B2020","v":"023001012001"},null,null,null,"Social contributions",null,null,1965,2155,2152,2152,2273,0,0,0,0,{"$f":"SUM(M2021:Q2021)","v":2273},null,{"$f":"R2021-S2021","v":2273},2376.2301671813439,null,null,{"$f":"SUM(V2021:W2021)","v":0},{"$f":"U2021+X2021","v":2376.2301671813439},null,null,{"$f":"U2021+X2021+Z2021+AA2021","v":2376.2301671813439},{"$f":"AB2021-U2021","v":0},2296.2358641252263,null,null,{"$f":"SUM(AE2021:AF2021)","v":0},{"$f":"AD2021+AG2021","v":2296.2358641252263},null,null,{"$f":"AD2021+AG2021+AI2021+AJ2021","v":2296.2358641252263},{"$f":"AK2021-AD2021","v":0},2399.3450111809179,null,null,{"$f":"SUM(AN2021:AO2021)","v":0},{"$f":"AM2021+AP2021","v":2399.3450111809179},null,null,{"$f":"AM2021+AP2021+AR2021+AS2021","v":2399.3450111809179},{"$f":"AT2021-AM2021","v":0}]
[1,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001012002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I2023:I2060)","v":2548},3246,7438,7438,7954,0,0,0,0,7954,0,7954,7973,0,0,0,{"$f":"SUM(Y2023:Y2060)","v":7973},{"$f":"SUM(Z2023:Z2060)","v":0},{"$f":"SUM(AA2023:AA2060)","v":0},{"$f":"SUM(AB2023:AB2060)","v":7973},{"$f":"SUM(AC2023:AC2060)","v":0},{"$f":"SUM(AD2023:AD2060)","v":7294},0,0,0,{"$f":"SUM(AH2023:AH2060)","v":7294},{"$f":"SUM(AI2023:AI2060)","v":0},0,{"$f":"SUM(AK2023:AK2060)","v":7294},{"$f":"SUM(AL2023:AL2060)","v":0},7622,{"$f":"SUM(AN2023:AN2060)","v":0},0,0,7622,0,0,7622,0]
[0,{"$f":"B2022","v":"023001012002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2023:Q2023)","v":0},null,{"$f":"R2023-S2023","v":0},0,null,null,{"$f":"SUM(V2023:W2023)","v":0},{"$f":"U2023+X2023","v":0},null,null,{"$f":"U2023+X2023+Z2023+AA2023","v":0},{"$f":"AB2023-U2023","v":0},0,null,null,{"$f":"SUM(AE2023:AF2023)","v":0},{"$f":"AD2023+AG2023","v":0},null,null,{"$f":"AD2023+AG2023+AI2023+AJ2023","v":0},{"$f":"AK2023-AD2023","v":0},0,null,null,{"$f":"SUM(AN2023:AO2023)","v":0},{"$f":"AM2023+AP2023","v":0},null,null,{"$f":"AM2023+AP2023+AR2023+AS2023","v":0},{"$f":"AT2023-AM2023","v":0}]
[1,"023001012002",null,null,null,"Advertising",null,null,321,422,328,328,298,0,0,0,0,298,null,298,298.71184309781245,null,null,0,298.71184309781245,null,null,298.71184309781245,0,273.27281870756855,null,null,0,273.27281870756855,null,null,273.27281870756855,0,285.56147850138296,null,null,0,285.56147850138296,null,null,285.56147850138296,0]
[1,"023001012002",null,null,null,"Minor assets",null,null,1,107,44,44,60,0,0,0,0,60,null,60,60.143324113653506,null,null,0,60.143324113653506,null,null,60.143324113653506,0,55.021372894141315,null,null,0,55.021372894141315,null,null,55.021372894141315,0,57.495599698265032,null,null,0,57.495599698265032,null,null,57.495599698265032,0]
[0,"023001012002",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,"023001012002",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,"023001012002",null,null,null,"Catering: Departmental activities",null,null,186,84,281,281,168,0,0,0,0,168,null,168,168.40130751822983,null,null,0,168.40130751822983,null,null,168.40130751822983,0,154.05984410359568,null,null,{"$f":"SUM(AE2028:AF2028)","v":0},{"$f":"AD2028+AG2028","v":154.05984410359568},null,null,154.05984410359568,0,160.98767915514208,null,null,0,160.98767915514208,null,null,160.98767915514208,0]
[1,"023001012002",null,null,null,"Communication (G&S)",null,null,49,58,117,117,99,0,0,0,0,99,null,99,99.236484787528283,null,null,0,99.236484787528283,null,null,99.236484787528283,0,90.78526527533316,null,null,{"$f":"SUM(AE2029:AF2029)","v":0},{"$f":"AD2029+AG2029","v":90.78526527533316},null,null,90.78526527533316,0,94.867739502137283,null,null,{"$f":"SUM(AN2029:AO2029)","v":0},{"$f":"AM2029+AP2029","v":94.867739502137283},null,null,94.867739502137283,0]
[1,"023001012002",null,null,null,"Computer services",null,null,4,19,60,60,66,0,0,0,0,66,null,66,66.157656525018865,null,null,0,66.157656525018865,null,null,66.157656525018865,0,60.523510183555452,null,null,{"$f":"SUM(AE2030:AF2030)","v":0},{"$f":"AD2030+AG2030","v":60.523510183555452},null,null,60.523510183555452,0,63.245159668091532,null,null,{"$f":"SUM(AN2030:AO2030)","v":0},{"$f":"AM2030+AP2030","v":63.245159668091532},null,null,63.245159668091532,0]
[0,"023001012002",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,"023001012002",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,"023001012002",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,"023001012002",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,"023001012002",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,"023001012002",null,null,null,"Contractors",null,null,41,4,13,13,11,0,0,0,0,11,null,11,11.026276087503144,null,null,0,11.026276087503144,null,null,11.026276087503144,0,10.087251697259241,null,null,0,10.087251697259241,null,null,10.087251697259241,0,10.540859944681921,null,null,0,10.540859944681921,null,null,10.540859944681921,0]
[0,"023001012002",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,"023001012002",null,null,null,"Entertainment",null,null,5,1,16,16,16,0,0,0,0,16,null,16,16.038219763640935,null,null,0,16.038219763640935,null,null,16.038219763640935,0,14.67236610510435,null,null,0,14.67236610510435,null,null,14.67236610510435,0,15.332159919537339,null,null,0,15.332159919537339,null,null,15.332159919537339,0]
[1,"023001012002",null,null,null,"Fleet services (including government motor transport)",null,null,2,53,319,319,262,0,0,0,0,262,null,262,262.62584862962029,null,null,0,262.62584862962029,null,null,262.62584862962029,0,240.25999497108373,null,null,0,240.25999497108373,null,null,240.25999497108373,0,251.06411868242392,null,null,0,251.06411868242392,null,null,251.06411868242392,0]
[0,"023001012002",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,"023001012002",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,"023001012002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001012002",null,null,null,"Inventory: Food and food supplies",null,null,4,7,4,4,4,0,0,0,0,4,null,4,4.0095549409102338,null,null,0,4.0095549409102338,null,null,4.0095549409102338,0,3.6680915262760876,null,null,0,3.6680915262760876,null,null,3.6680915262760876,0,3.8330399798843349,null,null,0,3.8330399798843349,null,null,3.8330399798843349,0]
[1,"023001012002",null,null,null,"Inventory: Fuel, oil and gas",null,null,117,138,466,466,435,0,0,0,0,435,null,435,436.03909982398795,null,null,0,436.03909982398795,null,null,436.03909982398795,0,398.90495348252455,null,null,0,398.90495348252455,null,null,398.90495348252455,0,416.84309781242143,null,null,0,416.84309781242143,null,null,416.84309781242143,0]
[0,"023001012002",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]
[1,"023001012002",null,null,null,"Inventory: Materials and supplies",null,null,9,13,23,23,17,0,0,0,0,17,null,17,17.040608498868494,null,null,0,17.040608498868494,null,null,17.040608498868494,0,15.58938898667337,null,null,0,15.58938898667337,null,null,15.58938898667337,0,16.290419914508423,null,null,0,16.290419914508423,null,null,16.290419914508423,0]
[1,"023001012002",null,null,null,"Inventory: Medical supplies",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023001012002",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,"023001012002",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,"023001012002",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,"023001012002",null,null,null,"Consumable supplies",null,null,135,236,215,215,158,0,0,0,0,158,null,158,158.37742016595425,null,null,0,158.37742016595425,null,null,158.37742016595425,0,144.88961528790546,null,null,0,144.88961528790546,null,null,144.88961528790546,0,151.40507920543124,null,null,0,151.40507920543124,null,null,151.40507920543124,0]
[1,"023001012002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,123,99,78,78,94,0,0,0,0,94,null,94,94.224541111390494,null,null,0,94.224541111390494,null,null,94.224541111390494,0,86.200150867488048,null,null,0,86.200150867488048,null,null,86.200150867488048,0,90.076439527281863,null,null,0,90.076439527281863,null,null,90.076439527281863,0]
[1,"023001012002",null,null,null,"Operating leases",null,null,0,0,44,44,22,0,0,0,0,22,null,22,22.052552175006287,null,null,0,22.052552175006287,null,null,22.052552175006287,0,20.174503394518482,null,null,0,20.174503394518482,null,null,20.174503394518482,0,21.081719889363843,null,null,0,21.081719889363843,null,null,21.081719889363843,0]
[0,"023001012002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001012002",null,null,null,"Property payments",null,null,75,61,201,201,151,0,0,0,0,151,null,151,151.36069901936133,null,null,0,151.36069901936133,null,null,151.36069901936133,0,138.47045511692232,null,null,0,138.47045511692232,null,null,138.47045511692232,0,144.69725924063366,null,null,0,144.69725924063366,null,null,144.69725924063366,0]
[0,"023001012002",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,"023001012002",null,null,null,"Travel and subsistence",null,null,553,937,526,526,514,0,0,0,0,514,null,514,515.22780990696504,null,null,0,515.22780990696504,null,null,515.22780990696504,0,471.34976112647723,null,null,0,471.34976112647723,null,null,471.34976112647723,0,492.54563741513704,null,null,0,492.54563741513704,null,null,492.54563741513704,0]
[1,"023001012002",null,null,null,"Training and development",null,null,129,173,651,651,492,0,0,0,0,492,null,492,493.17525773195877,null,null,0,493.17525773195877,null,null,493.17525773195877,0,451.17525773195877,null,null,0,451.17525773195877,null,null,451.17525773195877,0,471.46391752577324,null,null,0,471.46391752577324,null,null,471.46391752577324,0]
[1,"023001012002",null,null,null,"Operating payments",null,null,794,832,4052,4052,5087,0,0,0,0,5087,null,5087,5099.1514961025896,null,null,0,5099.1514961025896,null,null,5099.1514961025896,0,4664.8953985416138,null,null,0,4664.8953985416138,null,null,4664.8953985416138,0,4874.6685944179026,null,null,0,4874.6685944179026,null,null,4874.6685944179026,0]
[0,"023001012002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I2078,I2081)","v":0},{"$f":"SUM(J2078,J2081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2078,S2081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I2082:I2083)","v":0},{"$f":"SUM(J2082:J2083)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S2082:S2083)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I2086:I2087)","v":0},{"$f":"SUM(J2086:J2087)","v":69},163,163,22,0,0,0,0,22,{"$f":"SUM(S2086:S2087)","v":0},22,22,0,0,0,22,0,0,22,0,153,0,0,0,153,0,0,153,0,160,0,0,0,160,0,0,160,0]
[1,null,{"$f":"C2066","v":"Defence Reserve Direction"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2091:$D2092)","v":0},69,163,163,22,0,0,0,0,22,{"$f":"DSUM($I$180:$BB$289,S$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2091:$D2092)","v":22},{"$f":"DSUM($I$180:$BB$289,U$180,$C2091:$D2092)","v":22},{"$f":"DSUM($I$180:$BB$289,V$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2091:$D2092)","v":0},{"$f":"SUM(V2086:W2086)","v":0},{"$f":"U2086+X2086","v":22},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2091:$D2092)","v":22},{"$f":"AB2086-U2086","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2091:$D2092)","v":153},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2091:$D2092)","v":0},{"$f":"SUM(AE2086:AF2086)","v":0},{"$f":"AD2086+AG2086","v":153},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2091:$D2092)","v":153},{"$f":"AK2086-AD2086","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2091:$D2092)","v":160},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2091:$D2092)","v":0},{"$f":"SUM(AN2086:AO2086)","v":0},{"$f":"AM2086+AP2086","v":160},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2091:$D2092)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2091:$D2092)","v":160},{"$f":"AT2086-AM2086","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}]
[1,null,{"$f":"C2066","v":"Defence Reserve Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I2089,I2092,I2095:I2099)","v":118},1059,156,156,138,0,0,0,0,138,{"$f":"SUM(S2089,S2092,S2095:S2099)","v":0},138,124,0,0,0,124,{"$f":"SUM(Z2089,Z2092,Z2095:Z2099)","v":0},{"$f":"SUM(AA2089,AA2092,AA2095:AA2099)","v":0},{"$f":"SUM(AB2089,AB2092,AB2095:AB2099)","v":124},0,117,0,0,0,117,0,0,117,0,122,{"$f":"SUM(AN2089,AN2092,AN2095:AN2099)","v":0},0,0,122,0,0,122,0]
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[0,{"$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$5030,0)),0)","v":"023001012054"},{"$f":"C2066","v":"Defence Reserve Direction"},"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$5030),MATCH(F2091,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2091,Cover!$EM$4:$EM$5030,0)),0)","v":"023001012055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2091:Q2091)","v":0},null,{"$f":"R2091-S2091","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN2091:AO2091)","v":0},{"$f":"AM2091+AP2091","v":0},null,null,{"$f":"AM2091+AP2091+AR2091+AS2091","v":0},{"$f":"AT2091-AM2091","v":0}]
[1,null,{"$f":"C2066","v":"Defence Reserve Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I2093:I2094)","v":118},1059,156,156,138,0,0,0,0,{"$f":"SUM(M2092:Q2092)","v":138},{"$f":"SUM(S2093:S2094)","v":0},{"$f":"SUM(T2093:T2094)","v":138},{"$f":"SUM(U2093:U2094)","v":124},0,0,0,124,{"$f":"SUM(Z2093:Z2094)","v":0},{"$f":"SUM(AA2093:AA2094)","v":0},124,0,117,0,0,0,117,0,0,117,0,122,{"$f":"SUM(AN2093:AN2094)","v":0},0,0,122,0,0,122,0]
[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$5030,0)),0)","v":"023001012056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT2093-AM2093","v":0}]
[1,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2094,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2094,Cover!$EM$4:$EM$5030,0)),0)","v":"023001012057"},{"$f":"C2066","v":"Defence Reserve Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,118,1059,156,156,138,0,0,0,0,138,null,138,124,null,null,0,124,null,null,124,0,117,null,null,0,117,null,null,117,0,122,null,null,0,122,null,null,122,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2095,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2095,Cover!$EM$4:$EM$5030,0)),0)","v":"023001012058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023001012059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2097,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2097,Cover!$EM$4:$EM$5030,0)),0)","v":"023001012060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2006&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2098,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2098,Cover!$EM$4:$EM$5030,0)),0)","v":"023001012061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023001012062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1981,I$298:I$310)","v":2},0,0,0,0,0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2018,I2064,I2088,I2100)","v":29178},{"$f":"SUM(J2018,J2064,J2088,J2100)","v":32465},{"$f":"SUM(K2018,K2064,K2088,K2100)","v":35407},35407,36075,0,0,0,740,36815,0,36815,37300,0,0,0,37300,0,0,37300,0,36561,0,0,0,36561,0,0,36561,0,38203,0,0,0,38203,0,0,38203,{"$f":"SUM(AU2018,AU2064,AU2088,AU2100)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2102-I2016","v":0},{"$f":"J2102-J2016","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(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":1},{"$f":"IF(AND(J2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(J1990:J1999,\"=0\")+COUNTBLANK(J1990:J1999))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L2016>0,(OR((COUNTIF($F1990:$F1999,\"=0\")+COUNTBLANK($F1990:$F1999))=10,(COUNTIF($G1990:$G1999,\"=0\")+COUNTBLANK($G1990:$G1999))=10,(COUNTIF(L1990:L1999,\"=0\")+COUNTBLANK(L1990:L1999))=10))),1,0)","v":1},{"$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":1},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:$G1999))=10,(COUNTIF(P1990:P1999,\"=0\")+COUNTBLANK(P1990:P1999))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$G1999))=10,(COUNTIF(AE1990:AE1999,\"=0\")+COUNTBLANK(AE1990:AE1999))=10))),1,0)","v":1}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[13,{"$f":"A2130","v":13},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B2130","v":13},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A2130+3,0)<>\"\",OFFSET($F$43,A2130+3,0),\"\")","v":"Defence Foreign Relations"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen V.J.S. Thafeni/Amb B. Sifingo",null,null,"Post:","Chief Defence Foreign Relations/Defence International Affairs Division"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,{"$f":"B2170","v":"023001013001"},null,null,null,"Social contributions",null,null,19852,18723,13650,13650,15504,0,0,0,0,{"$f":"SUM(M2171:Q2171)","v":15504},null,{"$f":"R2171-S2171","v":15504},16208.409696715291,null,null,{"$f":"SUM(V2171:W2171)","v":0},{"$f":"U2171+X2171","v":16208.409696715291},null,null,{"$f":"U2171+X2171+Z2171+AA2171","v":16208.409696715291},{"$f":"AB2171-U2171","v":0},15663.927799349356,null,null,{"$f":"SUM(AE2171:AF2171)","v":0},{"$f":"AD2171+AG2171","v":15663.927799349356},null,null,{"$f":"AD2171+AG2171+AI2171+AJ2171","v":15663.927799349356},{"$f":"AK2171-AD2171","v":0},16367.38041767237,null,null,{"$f":"SUM(AN2171:AO2171)","v":0},{"$f":"AM2171+AP2171","v":16367.38041767237},null,null,{"$f":"AM2171+AP2171+AR2171+AS2171","v":16367.38041767237},{"$f":"AT2171-AM2171","v":0}]
[1,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2172,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2172,Cover!$EM$4:$EM$5030,0)),0)","v":"023001013002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I2173:I2210)","v":79803},75277,100597,100597,100611,0,0,0,0,100611,0,100611,99429,0,0,0,{"$f":"SUM(Y2173:Y2210)","v":99429},{"$f":"SUM(Z2173:Z2210)","v":0},{"$f":"SUM(AA2173:AA2210)","v":0},{"$f":"SUM(AB2173:AB2210)","v":99429},{"$f":"SUM(AC2173:AC2210)","v":0},{"$f":"SUM(AD2173:AD2210)","v":98297},0,0,0,{"$f":"SUM(AH2173:AH2210)","v":98297},{"$f":"SUM(AI2173:AI2210)","v":0},0,{"$f":"SUM(AK2173:AK2210)","v":98297},{"$f":"SUM(AL2173:AL2210)","v":0},102713,{"$f":"SUM(AN2173:AN2210)","v":0},0,0,102713,0,0,102713,0]
[0,{"$f":"B2172","v":"023001013002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2173:Q2173)","v":0},null,{"$f":"R2173-S2173","v":0},0,null,null,{"$f":"SUM(V2173:W2173)","v":0},{"$f":"U2173+X2173","v":0},null,null,{"$f":"U2173+X2173+Z2173+AA2173","v":0},{"$f":"AB2173-U2173","v":0},0,null,null,{"$f":"SUM(AE2173:AF2173)","v":0},{"$f":"AD2173+AG2173","v":0},null,null,{"$f":"AD2173+AG2173+AI2173+AJ2173","v":0},{"$f":"AK2173-AD2173","v":0},0,null,null,{"$f":"SUM(AN2173:AO2173)","v":0},{"$f":"AM2173+AP2173","v":0},null,null,{"$f":"AM2173+AP2173+AR2173+AS2173","v":0},{"$f":"AT2173-AM2173","v":0}]
[1,"023001013002",null,null,null,"Advertising",null,null,737,137,601,601,362,0,0,0,0,362,null,362,357.74714494438979,null,null,0,357.74714494438979,null,null,357.74714494438979,0,353.67419069485447,null,null,0,353.67419069485447,null,null,353.67419069485447,0,369.5630298873881,null,null,0,369.5630298873881,null,null,369.5630298873881,0]
[1,"023001013002",null,null,null,"Minor assets",null,null,95,35,259,259,311,0,0,0,0,311,null,311,307.34630408205862,null,null,0,307.34630408205862,null,null,307.34630408205862,0,303.84716382900478,null,null,0,303.84716382900478,null,null,303.84716382900478,0,317.49752015187204,null,null,0,317.49752015187204,null,null,317.49752015187204,0]
[0,"023001013002",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,"023001013002",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,"023001013002",null,null,null,"Catering: Departmental activities",null,null,207,352,124,124,446,0,0,0,0,446,null,446,440.76029459999398,null,null,0,440.76029459999398,null,null,440.76029459999398,0,435.74223494448916,null,null,{"$f":"SUM(AE2178:AF2178)","v":0},{"$f":"AD2178+AG2178","v":435.74223494448916},null,null,435.74223494448916,0,455.31798709882617,null,null,0,455.31798709882617,null,null,455.31798709882617,0]
[1,"023001013002",null,null,null,"Communication (G&S)",null,null,4663,3464,1107,1107,2746,0,0,0,0,2746,null,2746,2713.7393923129675,null,null,0,2713.7393923129675,null,null,2713.7393923129675,0,2682.8434465416303,null,null,{"$f":"SUM(AE2179:AF2179)","v":0},{"$f":"AD2179+AG2179","v":2682.8434465416303},null,null,2682.8434465416303,0,2803.3703869358219,null,null,{"$f":"SUM(AN2179:AO2179)","v":0},{"$f":"AM2179+AP2179","v":2803.3703869358219},null,null,2803.3703869358219,0]
[1,"023001013002",null,null,null,"Computer services",null,null,208,18,677,677,199,0,0,0,0,199,null,199,196.66210454125297,null,null,0,196.66210454125297,null,null,196.66210454125297,0,194.42310482949182,null,null,{"$f":"SUM(AE2180:AF2180)","v":0},{"$f":"AD2180+AG2180","v":194.42310482949182},null,null,194.42310482949182,0,203.15757720328793,null,null,{"$f":"SUM(AN2180:AO2180)","v":0},{"$f":"AM2180+AP2180","v":203.15757720328793},null,null,203.15757720328793,0]
[1,"023001013002",null,null,null,"Consultants: Business and advisory services",null,null,184,70,232,232,238,0,0,0,0,238,null,238,235.20392402421206,null,null,0,235.20392402421206,null,null,235.20392402421206,0,232.52612537396504,null,null,0,232.52612537396504,null,null,232.52612537396504,0,242.9723787657413,null,null,0,242.9723787657413,null,null,242.9723787657413,0]
[0,"023001013002",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,"023001013002",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,"023001013002",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,"023001013002",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,"023001013002",null,null,null,"Contractors",null,null,716,0,390,390,376,0,0,0,0,376,null,376,371.58266988699052,null,null,0,371.58266988699052,null,null,371.58266988699052,0,367.35219806979359,null,null,0,367.35219806979359,null,null,367.35219806979359,0,383.85552275596109,null,null,0,383.85552275596109,null,null,383.85552275596109,0]
[1,"023001013002",null,null,null,"Agency and support/outsourced services",null,null,0,0,26170,26170,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001013002",null,null,null,"Entertainment",null,null,1526,2143,1335,1335,1134,0,0,0,0,1134,null,1134,1120.6775203506575,null,null,0,1120.6775203506575,null,null,1120.6775203506575,0,1107.9185973700689,null,null,0,1107.9185973700689,null,null,1107.9185973700689,0,1157.6919223544146,null,null,0,1157.6919223544146,null,null,1157.6919223544146,0]
[1,"023001013002",null,null,null,"Fleet services (including government motor transport)",null,null,10,467,1197,1197,2580,0,0,0,0,2580,null,2580,2549.6895965649878,null,null,0,2549.6895965649878,null,null,2549.6895965649878,0,2520.6613590959237,null,null,0,2520.6613590959237,null,null,2520.6613590959237,0,2633.9022572084559,null,null,0,2633.9022572084559,null,null,2633.9022572084559,0]
[0,"023001013002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001013002",null,null,null,"Inventory: Clothing material and accessories",null,null,8,6,83,83,80,0,0,0,0,80,null,80,79.060142529146916,null,null,0,79.060142529146916,null,null,79.060142529146916,0,78.160042142509269,null,null,0,78.160042142509269,null,null,78.160042142509269,0,81.671387820417252,null,null,0,81.671387820417252,null,null,81.671387820417252,0]
[0,"023001013002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023001013002",null,null,null,"Inventory: Food and food supplies",null,null,132,41,5122,5122,104,0,0,0,0,104,null,104,102.77818528789098,null,null,0,102.77818528789098,null,null,102.77818528789098,0,101.60805478526204,null,null,0,101.60805478526204,null,null,101.60805478526204,0,106.17280416654242,null,null,0,106.17280416654242,null,null,106.17280416654242,0]
[1,"023001013002",null,null,null,"Inventory: Fuel, oil and gas",null,null,571,2104,1782,1782,3388,0,0,0,0,3388,null,3388,3348.1970361093718,null,null,0,3348.1970361093718,null,null,3348.1970361093718,0,3310.0777847352674,null,null,0,3310.0777847352674,null,null,3310.0777847352674,0,3458.7832741946709,null,null,0,3458.7832741946709,null,null,3458.7832741946709,0]
[0,"023001013002",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]
[1,"023001013002",null,null,null,"Inventory: Materials and supplies",null,null,12,21,54,54,99,0,0,0,0,99,null,99,97.836926379819303,null,null,0,97.836926379819303,null,null,97.836926379819303,0,96.723052151355219,null,null,0,96.723052151355219,null,null,96.723052151355219,0,101.06834242776634,null,null,0,101.06834242776634,null,null,101.06834242776634,0]
[0,"023001013002",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,"023001013002",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,"023001013002",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,"023001013002",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,"023001013002",null,null,null,"Consumable supplies",null,null,886,579,635,635,1259,0,0,0,0,1259,null,1259,1244.2089930524496,null,null,0,1244.2089930524496,null,null,1244.2089930524496,0,1230.0436632177395,null,null,0,1230.0436632177395,null,null,1230.0436632177395,0,1285.3034658238164,null,null,0,1285.3034658238164,null,null,1285.3034658238164,0]
[1,"023001013002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,199,140,763,763,1844,0,0,0,0,1844,null,1844,1822.3362852968362,null,null,0,1822.3362852968362,null,null,1822.3362852968362,0,1801.5889713848385,null,null,0,1801.5889713848385,null,null,1801.5889713848385,0,1882.5254892606174,null,null,0,1882.5254892606174,null,null,1882.5254892606174,0]
[1,"023001013002",null,null,null,"Operating leases",null,null,34203,37998,40342,40342,41558,0,0,0,0,41558,null,41558,41069.76754032859,null,null,0,41069.76754032859,null,null,41069.76754032859,0,40602.18789198,null,null,0,40602.18789198,null,null,40602.18789198,0,42426.244188011246,null,null,0,42426.244188011246,null,null,42426.244188011246,0]
[1,"023001013002",null,null,null,"Rental and hiring",null,null,56,3,0,0,5,0,0,0,0,5,null,5,4.9412589080716822,null,null,0,4.9412589080716822,null,null,4.9412589080716822,0,4.8850026339068293,null,null,0,4.8850026339068293,null,null,4.8850026339068293,0,5.1044617387760782,null,null,0,5.1044617387760782,null,null,5.1044617387760782,0]
[1,"023001013002",null,null,null,"Property payments",null,null,3395,3531,1559,1559,13049,0,0,0,0,13049,null,13049,12895.697498285475,null,null,0,12895.697498285475,null,null,12895.697498285475,0,12748.879873970041,null,null,0,12748.879873970041,null,null,12748.879873970041,0,13321.624245857807,null,null,0,13321.624245857807,null,null,13321.624245857807,0]
[0,"023001013002",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,"023001013002",null,null,null,"Travel and subsistence",null,null,14666,8270,4215,4215,15953,0,0,0,0,15953,null,15953,15765.580672093509,null,null,0,15765.580672093509,null,null,15765.580672093509,0,15586.08940374313,null,null,0,15586.08940374313,null,null,15586.08940374313,0,16286.295623738955,null,null,0,16286.295623738955,null,null,16286.295623738955,0]
[1,"023001013002",null,null,null,"Training and development",null,null,673,1477,531,531,2290,0,0,0,0,2290,null,2290,2263.0965798968305,null,null,0,2263.0965798968305,null,null,2263.0965798968305,0,2237.3312063293279,null,null,0,2237.3312063293279,null,null,2237.3312063293279,0,2337.8434763594441,null,null,0,2337.8434763594441,null,null,2337.8434763594441,0]
[1,"023001013002",null,null,null,"Operating payments",null,null,16605,13793,12845,12845,10901,0,0,0,0,10901,null,10901,10772.932671377881,null,null,0,10772.932671377881,null,null,10772.932671377881,0,10650.282742443669,null,null,0,10650.282742443669,null,null,10650.282742443669,0,11128.747482879606,null,null,0,11128.747482879606,null,null,11128.747482879606,0]
[1,"023001013002",null,null,null,"Venues and facilities",null,null,51,628,574,574,1689,0,0,0,0,1689,null,1689,1669.1572591466143,null,null,0,1669.1572591466143,null,null,1669.1572591466143,0,1650.1538897337268,null,null,0,1650.1538897337268,null,null,1650.1538897337268,0,1724.2871753585591,null,null,0,1724.2871753585591,null,null,1724.2871753585591,0]
[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$5030,0)),0)","v":"023001013003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"B2211","v":"023001013003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT2212-AM2212","v":0}]
[0,{"$f":"B2212","v":"023001013003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M2213:Q2213)","v":0},null,{"$f":"R2213-S2213","v":0},0,null,null,{"$f":"SUM(V2213:W2213)","v":0},{"$f":"U2213+X2213","v":0},null,null,{"$f":"U2213+X2213+Z2213+AA2213","v":0},{"$f":"AB2213-U2213","v":0},0,null,null,{"$f":"SUM(AE2213:AF2213)","v":0},{"$f":"AD2213+AG2213","v":0},null,null,{"$f":"AD2213+AG2213+AI2213+AJ2213","v":0},{"$f":"AK2213-AD2213","v":0},0,null,null,{"$f":"SUM(AN2213:AO2213)","v":0},{"$f":"AM2213+AP2213","v":0},null,null,{"$f":"AM2213+AP2213+AR2213+AS2213","v":0},{"$f":"AT2213-AM2213","v":0}]
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[0,null,{"$f":"C2216","v":"Defence Foreign Relations"},"Higher education institutions",null,"Public corporations",null,null,{"$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]
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[0,null,{"$f":"C2216","v":"Defence Foreign Relations"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2233:$D2234)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2233:$D2234)","v":0},{"$f":"SUM(V2230:W2230)","v":0},{"$f":"U2230+X2230","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2233:$D2234)","v":0},{"$f":"AB2230-U2230","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2233:$D2234)","v":0},{"$f":"SUM(AE2230:AF2230)","v":0},{"$f":"AD2230+AG2230","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2233:$D2234)","v":0},{"$f":"AK2230-AD2230","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2233:$D2234)","v":0},{"$f":"SUM(AN2230:AO2230)","v":0},{"$f":"AM2230+AP2230","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2233:$D2234)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2233:$D2234)","v":0},{"$f":"AT2230-AM2230","v":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,{"$f":"SUM(S2232:S2233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2237:$D2238)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2237:$D2238)","v":0},{"$f":"SUM(V2233:W2233)","v":0},{"$f":"U2233+X2233","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2237:$D2238)","v":0},{"$f":"AB2233-U2233","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2237:$D2238)","v":0},{"$f":"SUM(AE2233:AF2233)","v":0},{"$f":"AD2233+AG2233","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2237:$D2238)","v":0},{"$f":"AK2233-AD2233","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2237:$D2238)","v":0},{"$f":"SUM(AN2233:AO2233)","v":0},{"$f":"AM2233+AP2233","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2237:$D2238)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2237:$D2238)","v":0},{"$f":"AT2233-AM2233","v":0}]
[0,null,{"$f":"C2216","v":"Defence Foreign Relations"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C2239:$D2240)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C2239:$D2240)","v":0},{"$f":"SUM(V2234:W2234)","v":0},{"$f":"U2234+X2234","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C2239:$D2240)","v":0},{"$f":"AB2234-U2234","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C2239:$D2240)","v":0},{"$f":"SUM(AE2234:AF2234)","v":0},{"$f":"AD2234+AG2234","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C2239:$D2240)","v":0},{"$f":"AK2234-AD2234","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C2239:$D2240)","v":0},{"$f":"SUM(AN2234:AO2234)","v":0},{"$f":"AM2234+AP2234","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C2239:$D2240)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C2239:$D2240)","v":0},{"$f":"AT2234-AM2234","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I2236:I2237)","v":1340},{"$f":"SUM(J2236:J2237)","v":1603},1677,1677,596,0,0,0,0,596,{"$f":"SUM(S2236:S2237)","v":0},596,2186,0,0,0,2186,0,0,2186,0,1295,0,0,0,1295,0,0,1295,0,1353,0,0,0,1353,0,0,1353,0]
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[0,{"$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$5030,0)),0)","v":"023001013055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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}]
[1,null,{"$f":"C2216","v":"Defence Foreign Relations"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I2243:I2244)","v":1914},240,702,702,480,0,0,0,0,480,{"$f":"SUM(S2243:S2244)","v":0},{"$f":"SUM(T2243:T2244)","v":480},{"$f":"SUM(U2243:U2244)","v":797},0,0,0,797,{"$f":"SUM(Z2243:Z2244)","v":0},{"$f":"SUM(AA2243:AA2244)","v":0},797,0,489,0,0,0,489,0,0,489,0,511,{"$f":"SUM(AN2243:AN2244)","v":0},0,0,511,0,0,511,0]
[1,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2243,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2243,Cover!$EM$4:$EM$5030,0)),0)","v":"023001013056"},43,41,null,"Transport equipment",null,null,1764,0,474,474,0,0,0,0,0,0,null,{"$f":"R2243-S2243","v":0},298,null,null,{"$f":"SUM(V2243:W2243)","v":0},{"$f":"U2243+X2243","v":298},null,null,{"$f":"U2243+X2243+Z2243+AA2243","v":298},{"$f":"AB2243-U2243","v":0},0,null,null,{"$f":"SUM(AE2243:AF2243)","v":0},{"$f":"AD2243+AG2243","v":0},null,null,{"$f":"AD2243+AG2243+AI2243+AJ2243","v":0},{"$f":"AK2243-AD2243","v":0},0,null,null,{"$f":"SUM(AN2243:AO2243)","v":0},{"$f":"AM2243+AP2243","v":0},null,null,{"$f":"AM2243+AP2243+AR2243+AS2243","v":0},{"$f":"AT2243-AM2243","v":0}]
[1,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023001013057"},{"$f":"C2216","v":"Defence Foreign Relations"},"Other transfers to households",null,"Other machinery and equipment",null,null,150,240,228,228,480,0,0,0,0,480,null,480,499,null,null,0,499,null,null,499,0,489,null,null,0,489,null,null,489,0,511,null,null,0,511,null,null,511,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2245,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2245,Cover!$EM$4:$EM$5030,0)),0)","v":"023001013058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2246,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2246,Cover!$EM$4:$EM$5030,0)),0)","v":"023001013059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2247,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2247,Cover!$EM$4:$EM$5030,0)),0)","v":"023001013060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023001013061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2156&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2249,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2249,Cover!$EM$4:$EM$5030,0)),0)","v":"023001013062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2168,I2214,I2238,I2250)","v":315982},{"$f":"SUM(J2168,J2214,J2238,J2250)","v":302362},{"$f":"SUM(K2168,K2214,K2238,K2250)","v":271363},271363,263680,0,0,0,5474,269154,0,269154,271765,0,0,0,271765,0,0,271765,0,263745,0,0,0,263745,0,0,263745,0,275591,0,0,0,275591,0,0,275591,{"$f":"SUM(AU2168,AU2214,AU2238,AU2250)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2252-I2166","v":0},{"$f":"J2252-J2166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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":1},{"$f":"IF(AND(J2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(J2140:J2149,\"=0\")+COUNTBLANK(J2140:J2149))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L2166>0,(OR((COUNTIF($F2140:$F2149,\"=0\")+COUNTBLANK($F2140:$F2149))=10,(COUNTIF($G2140:$G2149,\"=0\")+COUNTBLANK($G2140:$G2149))=10,(COUNTIF(L2140:L2149,\"=0\")+COUNTBLANK(L2140:L2149))=10))),1,0)","v":1},{"$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":1},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:$G2149))=10,(COUNTIF(P2140:P2149,\"=0\")+COUNTBLANK(P2140:P2149))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$G2149))=10,(COUNTIF(AE2140:AE2149,\"=0\")+COUNTBLANK(AE2140:AE2149))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I2239","v":0},{"$f":"+J2239","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2259:Q2259)","v":0},{"$f":"+S2239","v":0},{"$f":"SUM(T2260:T2261)","v":0},{"$f":"+U2239","v":0},{"$f":"+V2239","v":0},{"$f":"+W2239","v":0},0,0,0,0,0,0,{"$f":"+AD2239","v":0},{"$f":"+AE2239","v":0},{"$f":"+AF2239","v":0},{"$f":"SUM(AG2260:AG2261)","v":0},0,0,0,0,0,{"$f":"+AM2239","v":0},{"$f":"+AN2239","v":0},{"$f":"+AO2239","v":0},{"$f":"SUM(AP2260:AP2261)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(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},{"$f":"AT2261-AM2261","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2262:Q2262)","v":0},null,{"$f":"R2262-S2262","v":0},0,null,null,{"$f":"SUM(V2262:W2262)","v":0},{"$f":"U2262+X2262","v":0},null,null,{"$f":"U2262+X2262+Z2262+AA2262","v":0},{"$f":"AB2262-U2262","v":0},0,null,null,{"$f":"SUM(AE2262:AF2262)","v":0},{"$f":"AD2262+AG2262","v":0},null,null,{"$f":"AD2262+AG2262+AI2262+AJ2262","v":0},{"$f":"AK2262-AD2262","v":0},null,null,null,{"$f":"SUM(AN2262:AO2262)","v":0},{"$f":"AM2262+AP2262","v":0},null,null,{"$f":"AM2262+AP2262+AR2262+AS2262","v":0},{"$f":"AT2262-AM2262","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[14,{"$f":"A2280","v":14},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B2280","v":14},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A2280+3,0)<>\"\",OFFSET($F$43,A2280+3,0),\"\")","v":"Office Accommodation"}]
[1,null,null,null,null,"Subprogramme manager","Lt Gen J.S. Mbuli",null,null,"Post:","Chief Logistics"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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"]
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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]
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[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2394,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2394,Cover!$EM$4:$EM$5030,0)),0)","v":"023001014057"},{"$f":"C2366","v":"Office Accommodation"},"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,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2395,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2395,Cover!$EM$4:$EM$5030,0)),0)","v":"023001014058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023001014059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2397,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2397,Cover!$EM$4:$EM$5030,0)),0)","v":"023001014060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B2306&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2398,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F2398,Cover!$EM$4:$EM$5030,0)),0)","v":"023001014061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023001014062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G2281,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M2400:Q2400)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,S$298:S$310)","v":0},{"$f":"R2400-S2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,W$298:W$310)","v":0},{"$f":"SUM(V2400:W2400)","v":0},{"$f":"U2400+X2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AA$298:AA$310)","v":0},{"$f":"U2400+X2400+Z2400+AA2400","v":0},{"$f":"AB2400-U2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AF$298:AF$310)","v":0},{"$f":"SUM(AE2400:AF2400)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2318,I2364,I2388,I2400)","v":2263919},{"$f":"SUM(J2318,J2364,J2388,J2400)","v":2629205},{"$f":"SUM(K2318,K2364,K2388,K2400)","v":2704078},2704078,2716126,0,0,0,0,2716126,0,2716126,2797167,0,0,0,2797167,0,0,2797167,0,2815164,0,0,0,2815164,0,0,2815164,0,2941592,0,0,0,2941592,0,0,2941592,{"$f":"SUM(AU2318,AU2364,AU2388,AU2400)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2402-I2316","v":0},{"$f":"J2402-J2316","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(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":1},{"$f":"IF(AND(J2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(J2290:J2299,\"=0\")+COUNTBLANK(J2290:J2299))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(L2290:L2299,\"=0\")+COUNTBLANK(L2290:L2299))=10))),1,0)","v":1},{"$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":1},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:$G2299))=10,(COUNTIF(P2290:P2299,\"=0\")+COUNTBLANK(P2290:P2299))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},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:$G2299))=10,(COUNTIF(AE2290:AE2299,\"=0\")+COUNTBLANK(AE2290:AE2299))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AP2410:AP2411)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2411:Q2411)","v":0},null,{"$f":"R2411-S2411","v":0},0,null,null,{"$f":"SUM(V2411:W2411)","v":0},{"$f":"U2411+X2411","v":0},null,null,{"$f":"U2411+X2411+Z2411+AA2411","v":0},{"$f":"AB2411-U2411","v":0},0,null,null,{"$f":"SUM(AE2411:AF2411)","v":0},{"$f":"AD2411+AG2411","v":0},null,null,{"$f":"AD2411+AG2411+AI2411+AJ2411","v":0},{"$f":"AK2411-AD2411","v":0},null,null,null,{"$f":"SUM(AN2411:AO2411)","v":0},{"$f":"AM2411+AP2411","v":0},null,null,{"$f":"AM2411+AP2411+AR2411+AS2411","v":0},{"$f":"AT2411-AM2411","v":0}]
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["SP's created",{"$f":"MAX(B330:B4062)","v":5}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":5}]
["SP'Var",{"$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":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Force Employment"}]
[null,null,null,null,null,"Programme manager","Lt Gen R. Maphwanya",null,null,"Post:","Chief Joint Operations"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$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,"Percentage compliance with force levels for external operations  (As from 2015 this indicator targets were classified information)","Priority 7: A better Africa and world",null,"Information classified","Information classified","Information classified",0,"Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage compliance with the Southern African Development Community standby force pledge ","Priority 7: A better Africa and world",null,1,1,1,1,1,null,1,1,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with number of external operations","Priority 7: A better Africa and world",null,"100% (2)","100% (1)",1,1,1,null,1,1,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with number of internal operations","Priority 5: Social cohesion and safe communities",null,"100% (4/4)","100% (4/4)",1,1,1,null,1,1,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of joint, interdepartmental, interagency and multinational military exercises conducted per year","Priority 5: Social cohesion and safe communities",null,3,1,0,0,2,null,3,2,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of landward sub-units deployed on border safeguarding per year","Priority 5: Social cohesion and safe communities",null,15,0,15,15,15,null,15,15,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with serviceability of main equipment for external operations (As from 2014 this indicator targets were classified information)","Priority 7: A better Africa and world",null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Percentage of the value of reimbursement by the UN/AU recognised  (As from 2015 this indicator targets were classified information)","Priority 7: A better Africa and world",null,"Information classified","Information classified",0.7,0,0.7,null,0.7,0.7,null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with self-sustainment of personnel  (As from 2015 this indicator targets were classified information)","Priority 5: Social cohesion and safe communities",null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with Joint Force Employment requirements as resourced (Information classified)","Priority 5: Social cohesion and safe communities",null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",0,null,"New Indicator","New Indicator","Increase the percentage combat ready capabilities available for the SANDF",0,"Increase the percentage combat ready capabilities available for the SANDF",null,"Increase the percentage combat ready capabilities available for the SANDF",0,null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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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[1,null,null,null,null,"Rental and hiring",null,null,125,3476,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,10259,10695,39160,39160,28377,0,0,0,0,28377,0,28377,28847.216589384076,{"$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$4080))","v":0},0,28847.216589384076,0,0,28847.216589384076,0,28867.469079543844,{"$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$4080))","v":0},0,28867.469079543844,0,0,28867.469079543844,0,30163.795600404388,{"$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$4080))","v":0},0,30163.795600404388,0,0,30163.795600404388,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,167074,189940,150482,150482,201662,0,0,0,0,201662,0,201662,194409.53523292943,{"$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$4080))","v":0},0,194409.53523292943,0,0,194409.53523292943,0,192846.07545520546,{"$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$4080))","v":0},0,192846.07545520546,0,0,192846.07545520546,0,201506.90240143015,{"$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$4080))","v":0},0,201506.90240143015,0,0,201506.90240143015,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":7956},6233,10524,10524,9618,0,0,0,0,9618,0,9618,9403.4215940598115,{"$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$4080))","v":0},0,9403.4215940598115,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,9403.4215940598115,0,9495.1960656353403,{"$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$4080))","v":0},0,9495.1960656353403,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,9495.1960656353403,0,9921.4236914573376,{"$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$4080))","v":0},0,9921.4236914573376,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,9921.4236914573376,0]
[1,null,null,null,null,"Operating payments",null,null,127624,52326,60422,60422,75752,0,0,0,0,75752,0,75752,72933.715723539688,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,W$335:W$4080))","v":0},0,72933.715723539688,0,0,72933.715723539688,0,72087.942050948914,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AF$335:AF$4080))","v":0},0,72087.942050948914,0,0,72087.942050948914,0,75325.610175513066,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AO$335:AO$4080))","v":0},0,75325.610175513066,0,0,75325.610175513066,0]
[1,null,null,null,null,"Venues and facilities",null,null,1089,1609,3812,3812,3123,0,0,0,0,3123,0,3123,3093.5672214385136,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,W$335:W$4080))","v":0},0,3093.5672214385136,0,0,3093.5672214385136,0,3155.2447627536576,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AF$335:AF$4080))","v":0},0,3155.2447627536576,0,0,3155.2447627536576,0,3296.9180244225226,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,3296.9180244225226,0,0,3296.9180244225226,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,213869,260497,401009,401009,177745,0,0,0,101347,279092,0,279092,182724,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,182724,0,0,182724,0,186854,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,186854,0,0,186854,0,195245,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,195245,0,0,195245,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Force EmploymentProvinces and municipalities"},null,"Provinces and municipalities",null,null,54,6,5,5,5,0,0,0,0,5,0,5,5,{"$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$4080))","v":0},0,5,0,0,5,0,5,{"$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$4080))","v":0},0,5,0,0,5,0,5,{"$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$4080))","v":0},0,5,0,0,5,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,54,6,5,5,5,0,0,0,0,5,0,5,5,{"$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$4080))","v":0},0,5,0,0,5,0,5,{"$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$4080))","v":0},0,5,0,0,5,0,5,{"$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$4080))","v":0},0,5,0,0,5,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,54,6,5,5,5,0,0,0,0,5,0,5,5,{"$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$4080))","v":0},0,5,0,0,5,0,5,{"$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$4080))","v":0},0,5,0,0,5,0,5,{"$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$4080))","v":0},0,5,0,0,5,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Force EmploymentDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,191932,241741,383513,383513,159203,0,0,0,101347,260550,0,260550,163179,{"$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$4080))","v":0},0,163179,0,0,163179,0,167267,{"$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$4080))","v":0},0,167267,0,0,167267,0,174779,{"$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$4080))","v":0},0,174779,0,0,174779,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,191932,241741,383513,383513,159203,0,0,0,101347,260550,0,260550,163179,{"$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$4080))","v":0},0,163179,0,0,163179,0,167267,{"$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$4080))","v":0},0,167267,0,0,167267,0,{"$f":"SUMIF($F$330:$F$4080,$F130,AM$330:AM$4080)","v":174779},{"$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$4080))","v":0},0,174779,0,0,174779,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Force EmploymentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F132","v":"Force EmploymentForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Force EmploymentPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,9341,9808,10298,10298,10298,0,0,0,0,10298,0,10298,10968,{"$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$4080))","v":0},0,10968,0,0,10968,0,11517,{"$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$4080))","v":0},0,11517,0,0,11517,0,12034,{"$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},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":12034},0,0,12034,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":9341},9808,10298,10298,10298,0,0,0,0,10298,0,10298,10968,{"$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$4080))","v":0},0,10968,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,10968,0,11517,{"$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$4080))","v":0},0,11517,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,11517,0,12034,{"$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$4080))","v":0},0,12034,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,12034,0]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,9341,9808,10298,10298,10298,0,0,0,0,10298,0,10298,10968,{"$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$4080))","v":0},0,10968,0,0,10968,0,11517,{"$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$4080))","v":0},0,11517,0,0,11517,0,12034,{"$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$4080))","v":0},0,12034,0,0,12034,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F136,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F137,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Force EmploymentHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Force EmploymentSpecialised military assets",null,"Specialised military assets",null,null,0,0,599,599,1069,0,0,0,0,1069,0,1069,1096,{"$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$4080))","v":0},0,1096,0,0,1096,0,1123,{"$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$4080))","v":0},0,1123,0,0,1123,0,1173,{"$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$4080))","v":0},0,1173,0,0,1173,0]
[0,null,null,"Force EmploymentBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Force EmploymentLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Force EmploymentSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Force EmploymentPayments for financial assets",null,"Payments for financial assets",null,null,62,35,0,0,0,0,0,0,0,0,0,0,0,{"$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":3168678},3491508,4620674,4620674,3596521,0,0,0,178597,3775118,0,3775118,3689772,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},3689772,0,0,3689772,0,3606236,0,0,0,3606236,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,3606236,0,3768190,0,0,0,3768190,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,3768190,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":5814},4108,7618,7618,74830,0,0,0,0,{"$f":"SUM(M160:Q160)","v":74830},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":69851},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":17332},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":18110},{"$f":"+AN145","v":0},{"$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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,4152,2291,2341,2341,3531,0,0,0,0,{"$f":"SUM(M185:Q185)","v":3531},null,{"$f":"R185-S185","v":3531},2561,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":2561},null,null,{"$f":"Y185+Z185+AA185","v":2561},{"$f":"AB185-U185","v":0},1669,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":1669},null,null,{"$f":"AH185+AI185+AJ185","v":1669},{"$f":"AK185-AD185","v":0},1744,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":1744},null,null,{"$f":"AQ185+AR185+AS185","v":1744},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Operational Direction",0,"Other","Severance packages","Severance packages",{"$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":"Defence|Force Employment|Operational Direction|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Force Employment|Operational Direction|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,3586,2363,2519,2519,3014,0,0,0,0,3014,null,{"$f":"R186-S186","v":3014},3867,null,null,0,3867,null,null,3867,0,3841,null,null,0,3841,null,null,{"$f":"AH186+AI186+AJ186","v":3841},0,4013,null,null,0,4013,null,null,{"$f":"AQ186+AR186+AS186","v":4013},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Special Operations",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Force Employment|Special Operations|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Force Employment|Special Operations|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,4714,3996,2333,2333,1694,0,0,0,0,1694,null,1694,2144,null,null,0,2144,null,null,2144,0,2555,null,null,0,2555,null,null,2555,0,2670,null,null,0,2670,null,null,2670,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Strategic Direction",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Strategic Direction|Social benefits|Current|Employee social benefits","Defence|Force Employment|Strategic Direction|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"Armaments Corporation of South Africa",null,null,9341,9808,10298,10298,10298,0,0,0,0,10298,null,10298,10968,null,null,0,10968,null,null,10968,0,11517,null,null,0,11517,null,null,11517,0,12034,null,null,0,12034,null,null,12034,0,null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Strategic Direction",0,"Budgetary allocation to entities","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Strategic Direction|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa","Defence|Force Employment|Strategic Direction|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":46},"Municipal agencies and funds",null,5,"Special defence account",null,null,141929,191739,341702,341702,159098,0,0,0,101347,260445,null,260445,163074,null,null,0,163074,null,null,163074,0,167152,null,null,0,167152,null,null,167152,0,174659,null,null,{"$f":"SUM(AN189:AO189)","v":0},174659,null,null,174659,{"$f":"AT189-AM189","v":0},null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Special Operations",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Special Operations|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Force Employment|Special Operations|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":46},"Social security funds",null,6,"Special defence account",null,null,50000,50000,41700,41700,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Regional Security",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Regional Security|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Force Employment|Regional Security|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"Communication",null,null,2,1,38,38,32,0,0,0,0,32,null,32,24,null,null,0,24,null,null,24,0,34,null,null,0,34,null,null,34,0,36,null,null,0,36,null,null,36,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Operational Direction",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Operational Direction|Departmental agencies (non-business entities)|Current|Communication","Defence|Force Employment|Operational Direction|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Communication",null,null,1,1,4,4,4,0,0,0,0,4,null,4,9,null,null,0,9,null,null,9,0,9,null,null,0,9,null,null,9,0,9,null,null,0,9,null,null,9,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Support to the People",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Support to the People|Departmental agencies (non-business entities)|Current|Communication","Defence|Force Employment|Support to the People|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":46},"Foreign governments and international organisations",null,9,"Communication",null,null,0,0,69,69,69,0,0,0,0,69,null,69,72,null,null,0,72,null,null,72,0,72,null,null,0,72,null,null,72,0,75,null,null,0,75,null,null,75,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Strategic Direction",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Strategic Direction|Departmental agencies (non-business entities)|Current|Communication","Defence|Force Employment|Strategic Direction|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"Vehicle licences",null,null,5,3,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,null,"Municipal bank accounts","Current",0,"Strategic Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Strategic Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Force Employment|Strategic Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":53},"Other transfers to public corporations",null,11,"Claims against the state",null,null,90,72,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Operational Direction",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Operational Direction|Other transfers to households|Current|Claims against the state","Defence|Force Employment|Operational Direction|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"Vehicle licences",null,null,46,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current","H/H:Claims Against State(Cash)","Special Operations",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Special Operations|Municipal bank accounts|Current|Vehicle licences","Defence|Force Employment|Special Operations|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"Vehicle licences",null,null,3,3,3,3,3,0,0,0,0,3,null,3,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,null,"Municipal bank accounts","Current",0,"Operational Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Operational Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Force Employment|Operational Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":53},"Non-profit institutions",null,14,"Claims against the state",null,null,0,200,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Regional Security",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Regional Security|Other transfers to households|Current|Claims against the state","Defence|Force Employment|Regional Security|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":53},"Social benefits",null,15,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Operational Direction",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Operational Direction|Other transfers to households|Current|Claims against the state","Defence|Force Employment|Operational Direction|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":53},"Other transfers to households",null,16,"Claims against the state",null,null,0,20,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Special Operations",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Special Operations|Other transfers to households|Current|Claims against the state","Defence|Force Employment|Special Operations|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,17,"Southern African Development Community Secretariat",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Foreign governments and international organisations","Current",0,"Regional Security",0,0,"Southern African Development Community (SADC) Standby Force to support Mozambique in combating terrorism and acts of violent extremism’ in the Cabo Delgado province","Southern African Development Community (SADC) Standby Force to support Mozambique in combating terrorism and acts of violent extremism’ in the Cabo Delgado province","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Force Employment|Regional Security|Foreign governments and international organisations|Current|Southern African Development Community Secretariat","Defence|Force Employment|Regional Security|Foreign governments and international organisations|Current|Southern African Development Community Secretariat",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":9}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN217:AO217)","v":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,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Force Employment|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":22}]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Force Employment"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$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]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Force Employment"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2021 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2021 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M364/M366*$U$452,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,{"$f":"B370","v":"023002001001"},null,null,null,"Social contributions",null,null,15418,14750,12196,12196,12075,0,0,0,0,{"$f":"SUM(M371:Q371)","v":12075},null,{"$f":"R371-S371","v":12075},12675.216543113538,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":12675.216543113538},null,null,{"$f":"U371+X371+Z371+AA371","v":12675.216543113538},{"$f":"AB371-U371","v":0},12389.503836649759,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":12389.503836649759},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":12389.503836649759},{"$f":"AK371-AD371","v":0},12945.957861880608,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":12945.957861880608},null,null,{"$f":"AM371+AP371+AR371+AS371","v":12945.957861880608},{"$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$5030,0)),0)","v":"023002001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":22342},34988,56827,56827,51063,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,51063,0,51063,49152.999999999993,0,0,0,{"$f":"SUM(Y373:Y410)","v":49152.999999999993},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":49152.999999999993},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":49136.000000000007},0,0,0,{"$f":"SUM(AH373:AH410)","v":49136.000000000007},0,0,{"$f":"SUM(AK373:AK410)","v":49136.000000000007},0,51341,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":51341},0,0,{"$f":"SUM(AT373:AT410)","v":51341},0]
[0,{"$f":"B372","v":"023002001002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},null,{"$f":"R373-S373","v":0},0,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},null,null,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},0,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
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[1,"023002001002",null,null,null,"Minor assets",null,null,197,307,1275,1275,1138,0,0,0,0,1138,null,1138,1095.4333666255409,null,null,0,1095.4333666255409,null,null,1095.4333666255409,0,1095.0545013023129,null,null,0,1095.0545013023129,null,null,1095.0545013023129,0,1144.1955623445547,null,null,0,1144.1955623445547,null,null,1144.1955623445547,0]
[0,"023002001002",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,"023002001002",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,"023002001002",null,null,null,"Catering: Departmental activities",null,null,1048,1930,2072,2072,1855,0,0,0,0,1855,null,1855,1785.614143313162,null,null,0,1785.614143313162,null,null,1785.614143313162,0,1784.9965728609759,null,null,{"$f":"SUM(AE378:AF378)","v":0},{"$f":"AD378+AG378","v":1784.9965728609759},null,null,1784.9965728609759,0,1865.0990932769323,null,null,0,1865.0990932769323,null,null,1865.0990932769323,0]
[1,"023002001002",null,null,null,"Communication (G&S)",null,null,865,777,865,865,841,0,0,0,0,841,null,841,809.54258465033399,null,null,0,809.54258465033399,null,null,809.54258465033399,0,809.26259718387109,null,null,{"$f":"SUM(AE379:AF379)","v":0},{"$f":"AD379+AG379","v":809.26259718387109},null,null,809.26259718387109,0,845.57861856921841,null,null,{"$f":"SUM(AN379:AO379)","v":0},{"$f":"AM379+AP379","v":845.57861856921841},null,null,845.57861856921841,0]
[1,"023002001002",null,null,null,"Computer services",null,null,55,1,230,230,116,0,0,0,0,116,null,116,111.66104615866674,null,null,0,111.66104615866674,null,null,111.66104615866674,0,111.62242719777531,null,null,0,111.62242719777531,null,null,111.62242719777531,0,116.63153359575426,null,null,0,116.63153359575426,null,null,116.63153359575426,0]
[0,"023002001002",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,"023002001002",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,"023002001002",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,"023002001002",null,null,null,"Legal services (G&S)",null,null,0,8211,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002001002",null,null,null,"Science and technological services",null,null,2314,0,0,0,6348,0,0,0,0,6348,null,6348,6110.5544915104865,null,null,0,6110.5544915104865,null,null,6110.5544915104865,0,6108.4411021679107,null,null,0,6108.4411021679107,null,null,6108.4411021679107,0,6382.5601316021384,null,null,0,6382.5601316021384,null,null,6382.5601316021384,0]
[1,"023002001002",null,null,null,"Contractors",null,null,499,596,3669,3669,451,0,0,0,0,451,null,451,434.13044670309222,null,null,0,434.13044670309222,null,null,434.13044670309222,0,433.980298846523,null,null,0,433.980298846523,null,null,433.980298846523,0,453.45535906625145,null,null,0,453.45535906625145,null,null,453.45535906625145,0]
[1,"023002001002",null,null,null,"Agency and support/outsourced services",null,null,1171,1249,529,529,887,0,0,0,0,887,null,887,853.8219650235983,null,null,0,853.8219650235983,null,null,853.8219650235983,0,853.52666314160956,null,null,0,853.52666314160956,null,null,853.52666314160956,0,891.82905430546577,null,null,0,891.82905430546577,null,null,891.82905430546577,0]
[1,"023002001002",null,null,null,"Entertainment",null,null,14,11,146,146,141,0,0,0,0,141,null,141,135.72592679631043,null,null,0,135.72592679631043,null,null,135.72592679631043,0,135.67898478350276,null,null,0,135.67898478350276,null,null,135.67898478350276,0,141.7676399741496,null,null,0,141.7676399741496,null,null,141.7676399741496,0]
[1,"023002001002",null,null,null,"Fleet services (including government motor transport)",null,null,84,853,1827,1827,1830,0,0,0,0,1830,null,1830,1761.5492626755185,null,null,0,1761.5492626755185,null,null,1761.5492626755185,0,1760.9400152752487,null,null,0,1760.9400152752487,null,null,1760.9400152752487,0,1839.9629868985371,null,null,0,1839.9629868985371,null,null,1839.9629868985371,0]
[0,"023002001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,6,33,33,33,0,0,0,0,33,null,33,31.765642441689675,null,null,0,31.765642441689675,null,null,31.765642441689675,0,31.754656013160218,null,null,0,31.754656013160218,null,null,31.754656013160218,0,33.179660419481813,null,null,0,33.179660419481813,null,null,33.179660419481813,0]
[0,"023002001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002001002",null,null,null,"Inventory: Food and food supplies",null,null,333,155,4539,4539,2104,0,0,0,0,2104,null,2104,2025.3003544640933,null,null,0,2025.3003544640933,null,null,2025.3003544640933,0,2024.5998864148212,null,null,0,2024.5998864148212,null,null,2024.5998864148212,0,2115.4547128057498,null,null,0,2115.4547128057498,null,null,2115.4547128057498,0]
[1,"023002001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2586,2313,3211,3211,4054,0,0,0,0,4054,null,4054,3902.3610442003014,null,null,0,3902.3610442003014,null,null,3902.3610442003014,0,3901.0113781015616,null,null,0,3901.0113781015616,null,null,3901.0113781015616,0,4076.0710103205843,null,null,0,4076.0710103205843,null,null,4076.0710103205843,0]
[0,"023002001002",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]
[1,"023002001002",null,null,null,"Inventory: Materials and supplies",null,null,178,59,451,451,783,0,0,0,0,783,null,783,753.7120615710005,null,null,0,753.7120615710005,null,null,753.7120615710005,0,753.45138358498332,null,null,0,753.45138358498332,null,null,753.45138358498332,0,787.26285177134127,null,null,0,787.26285177134127,null,null,787.26285177134127,0]
[1,"023002001002",null,null,null,"Inventory: Medical supplies",null,null,0,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023002001002",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,"023002001002",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,"023002001002",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,"023002001002",null,null,null,"Consumable supplies",null,null,1070,1002,1294,1294,1269,0,0,0,0,1269,null,1269,1221.5333411667939,null,null,0,1221.5333411667939,null,null,1221.5333411667939,0,1221.1108630515246,null,null,0,1221.1108630515246,null,null,1221.1108630515246,0,1275.9087597673461,null,null,0,1275.9087597673461,null,null,1275.9087597673461,0]
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[1,"023002001002",null,null,null,"Operating leases",null,null,31,0,2521,2521,14,0,0,0,0,14,null,14,13.47633315708047,null,null,0,13.47633315708047,null,null,13.47633315708047,0,13.471672248007367,null,null,0,13.471672248007367,null,null,13.471672248007367,0,14.076219571901378,null,null,0,14.076219571901378,null,null,14.076219571901378,0]
[0,"023002001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002001002",null,null,null,"Property payments",null,null,85,131,5341,5341,1222,0,0,0,0,1222,null,1222,1176.2913655680238,null,null,0,1176.2913655680238,null,null,1176.2913655680238,0,1175.8845347903573,null,null,0,1175.8845347903573,null,null,1175.8845347903573,0,1228.6528797759631,null,null,0,1228.6528797759631,null,null,1228.6528797759631,0]
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[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":9341},{"$f":"SUM(J428,J431)","v":9808},10298,10298,10298,0,0,0,0,10298,{"$f":"SUM(S428,S431)","v":0},10298,{"$f":"SUM(U428,U431)","v":10968},0,0,0,10968,0,0,10968,0,11517,0,0,0,11517,0,0,11517,0,{"$f":"SUM(AM428,AM431)","v":12034},0,0,0,12034,0,0,12034,0]
[1,null,{"$f":"C416","v":"Strategic Direction"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":9341},{"$f":"SUM(J429:J430)","v":9808},10298,10298,10298,0,0,0,0,10298,{"$f":"SUM(S429:S430)","v":0},10298,{"$f":"SUM(U429:U430)","v":10968},0,0,0,10968,0,0,10968,0,11517,0,0,0,11517,0,0,11517,0,{"$f":"SUM(AM429:AM430)","v":12034},0,0,0,12034,0,0,12034,0]
[1,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":9341},9808,10298,10298,10298,0,0,0,0,10298,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":10298},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":10968},{"$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},{"$f":"U429+X429","v":10968},{"$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:$D432)","v":10968},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":11517},{"$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},{"$f":"AD429+AG429","v":11517},{"$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:$D432)","v":11517},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":12034},{"$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},{"$f":"AM429+AP429","v":12034},{"$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:$D432)","v":12034},{"$f":"AT429-AM429","v":0}]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":4714},{"$f":"SUM(J436:J437)","v":3996},2333,2333,1694,0,0,0,0,1694,{"$f":"SUM(S436:S437)","v":0},1694,{"$f":"SUM(U436:U437)","v":2144},0,0,0,2144,0,0,2144,0,2555,0,0,0,2555,0,0,2555,0,{"$f":"SUM(AM436:AM437)","v":2670},0,0,0,2670,0,0,2670,0]
[1,null,{"$f":"C416","v":"Strategic Direction"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":4714},3996,2333,2333,1694,0,0,0,0,1694,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":1694},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":2144},{"$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},{"$f":"U436+X436","v":2144},{"$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:$D442)","v":2144},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":2555},{"$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},{"$f":"AD436+AG436","v":2555},{"$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:$D442)","v":2555},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":2670},{"$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},{"$f":"AM436+AP436","v":2670},{"$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:$D442)","v":2670},{"$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,{"$f":"C416","v":"Strategic Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":1422},1777,5477,5477,2753,0,0,0,0,2753,{"$f":"SUM(S439,S442,S445:S449)","v":0},2753,{"$f":"SUM(U439,U442,U445:U449)","v":2063},0,0,0,2063,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},2063,0,3194,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},3194,0,0,3194,0,3337,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},3337,0,0,3337,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":1},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I440:I441)","v":0},366,640,640,640,0,0,0,0,640,{"$f":"SUM(S440:S441)","v":0},640,{"$f":"SUM(U440:U441)","v":672},0,0,0,672,{"$f":"SUM(Z440:Z441)","v":0},{"$f":"SUM(AA440:AA441)","v":0},672,0,{"$f":"SUM(AD440:AD441)","v":672},0,0,{"$f":"SUM(AG440:AG441)","v":0},672,0,0,672,0,702,0,0,{"$f":"SUM(AP440:AP441)","v":0},702,0,0,702,0]
[1,{"$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$5030,0)),0)","v":"023002001054"},{"$f":"C416","v":"Strategic Direction"},"Non-profit institutions",null,"Buildings",null,null,0,366,640,640,640,0,0,0,0,{"$f":"SUM(M440:Q440)","v":640},null,{"$f":"R440-S440","v":640},672,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":672},null,null,{"$f":"U440+X440+Z440+AA440","v":672},{"$f":"AB440-U440","v":0},672,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":672},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":672},{"$f":"AK440-AD440","v":0},702,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":702},null,null,{"$f":"AM440+AP440+AR440+AS440","v":702},{"$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$5030,0)),0)","v":"023002001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Strategic Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":1422},1411,4837,4837,2113,{"$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":2113},{"$f":"SUM(S443:S444)","v":0},2113,{"$f":"SUM(U443:U444)","v":1391},0,0,0,1391,{"$f":"SUM(Z443:Z444)","v":0},0,1391,0,{"$f":"SUM(AD443:AD444)","v":2522},0,0,{"$f":"SUM(AG443:AG444)","v":0},2522,0,0,2522,0,2635,0,0,{"$f":"SUM(AP443:AP444)","v":0},2635,0,0,2635,0]
[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$5030,0)),0)","v":"023002001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023002001057"},{"$f":"C416","v":"Strategic Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,1422,1411,4837,4837,2113,0,0,0,0,2113,null,2113,1391,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":1391},null,null,{"$f":"U444+X444+Z444+AA444","v":1391},{"$f":"AB444-U444","v":0},2522,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":2522},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":2522},{"$f":"AK444-AD444","v":0},2635,null,null,0,2635,null,null,2635,0]
[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$5030,0)),0)","v":"023002001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023002001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":159358},{"$f":"SUM(J368,J414,J438,J450)","v":175878},{"$f":"SUM(K368,K414,K438,K450)","v":191934},191934,181214,0,0,0,379,181593,0,181593,185470,0,0,0,185470,0,0,185470,0,184815,0,0,0,184815,0,0,184815,0,193113,0,0,0,193113,0,0,193113,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"+J439","v":366},640,640,640,0,0,0,0,{"$f":"SUM(M459:Q459)","v":640},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":672},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":672},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":702},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Force Employment"}]
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[1,null,null,null,null,"Subprogramme manager","Maj Gen J.G. Nkabinde",null,null,"Post:","General Officer Commanding Joint Operational Headquarters"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":356574},373124,369543,369543,363593,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":13658},377251,0,377251,{"$f":"SUM(U506:U515)","v":377137},{"$f":"SUM(V506:V515)","v":0},0,0,377137,0,0,377137,0,377765,0,0,{"$f":"SUM(AG506:AG515)","v":0},377765,0,0,377765,0,394731,{"$f":"SUM(AN506:AN515)","v":0},0,0,394731,0,0,394731,0]
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[1,"023002002002",null,null,null,"Minor assets",null,null,710,294,2248,2248,2201,0,0,0,0,2201,null,2201,2243.565953989736,null,null,0,2243.565953989736,null,null,2243.565953989736,0,2383.039233558563,null,null,0,2383.039233558563,null,null,2383.039233558563,0,2490.1083083995482,null,null,0,2490.1083083995482,null,null,2490.1083083995482,0]
[0,"023002002002",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,"023002002002",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,"023002002002",null,null,null,"Catering: Departmental activities",null,null,272,258,459,459,442,0,0,0,0,442,null,442,450.54800166445398,null,null,0,450.54800166445398,null,null,450.54800166445398,0,478.5567202330235,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":478.5567202330235},null,null,478.5567202330235,0,500.05809737055893,null,null,0,500.05809737055893,null,null,500.05809737055893,0]
[1,"023002002002",null,null,null,"Communication (G&S)",null,null,3139,3423,4807,4807,4634,0,0,0,0,4634,null,4634,4723.6186418847965,null,null,0,4723.6186418847965,null,null,4723.6186418847965,0,5017.2666098638711,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":5017.2666098638711},null,null,5017.2666098638711,0,5242.6905502605659,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":5242.6905502605659},null,null,5242.6905502605659,0]
[1,"023002002002",null,null,null,"Computer services",null,null,233,58,201,201,194,0,0,0,0,194,null,194,197.75183783462461,null,null,0,197.75183783462461,null,null,197.75183783462461,0,210.04525729684741,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":210.04525729684741},null,null,210.04525729684741,0,219.48251332553946,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":219.48251332553946},null,null,219.48251332553946,0]
[0,"023002002002",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,"023002002002",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,"023002002002",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,"023002002002",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,"023002002002",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,"023002002002",null,null,null,"Contractors",null,null,2095,982,5668,5668,584,0,0,0,0,584,null,584,595.294192244437,null,null,0,595.294192244437,null,null,595.294192244437,0,632.30118691422103,null,null,0,632.30118691422103,null,null,632.30118691422103,0,660.71024629956196,null,null,0,660.71024629956196,null,null,660.71024629956196,0]
[1,"023002002002",null,null,null,"Agency and support/outsourced services",null,null,595,869,1130,1130,1089,0,0,0,0,1089,null,1089,1110.0605742366299,null,null,0,1110.0605742366299,null,null,1110.0605742366299,0,1179.0684803931281,null,null,0,1179.0684803931281,null,null,1179.0684803931281,0,1232.0435928428478,null,null,0,1232.0435928428478,null,null,1232.0435928428478,0]
[0,"023002002002",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,"023002002002",null,null,null,"Fleet services (including government motor transport)",null,null,664,2867,3827,3827,3613,0,0,0,0,3613,null,3613,3682.8731448273129,null,null,0,3682.8731448273129,null,null,3682.8731448273129,0,3911.8222402758229,null,null,0,3911.8222402758229,null,null,3911.8222402758229,0,4087.5789723978046,null,null,0,4087.5789723978046,null,null,4087.5789723978046,0]
[0,"023002002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002002002",null,null,null,"Inventory: Clothing material and accessories",null,null,113,69,139,139,134,0,0,0,0,134,null,134,136.5914756177304,null,null,0,136.5914756177304,null,null,136.5914756177304,0,145.08280658648223,null,null,0,145.08280658648223,null,null,145.08280658648223,0,151.60132363722829,null,null,0,151.60132363722829,null,null,151.60132363722829,0]
[1,"023002002002",null,null,null,"Inventory: Farming supplies",null,null,1,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002002002",null,null,null,"Inventory: Food and food supplies",null,null,152,176,5750,5750,717,0,0,0,0,717,null,717,730.86632849188584,null,null,0,730.86632849188584,null,null,730.86632849188584,0,776.30128598886392,null,null,0,776.30128598886392,null,null,776.30128598886392,0,811.18021677531851,null,null,0,811.18021677531851,null,null,811.18021677531851,0]
[1,"023002002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,1499,1623,9599,9599,4644,0,0,0,0,4644,null,4644,4733.8120355876117,null,null,0,4733.8120355876117,null,null,4733.8120355876117,0,5028.0936849822647,null,null,0,5028.0936849822647,null,null,5028.0936849822647,0,5254.0040818752841,null,null,0,5254.0040818752841,null,null,5254.0040818752841,0]
[0,"023002002002",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]
[1,"023002002002",null,null,null,"Inventory: Materials and supplies",null,null,257,593,568,568,567,0,0,0,0,567,null,567,577.96542294965025,null,null,0,577.96542294965025,null,null,577.96542294965025,0,613.89515921295094,null,null,0,613.89515921295094,null,null,613.89515921295094,0,641.47724255454057,null,null,0,641.47724255454057,null,null,641.47724255454057,0]
[1,"023002002002",null,null,null,"Inventory: Medical supplies",null,null,5,11,0,0,0,0,0,0,0,0,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,"023002002002",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,"023002002002",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,"023002002002",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,"023002002002",null,null,null,"Consumable supplies",null,null,3771,3064,3932,3932,3521,0,0,0,0,3521,null,3521,3589.0939227614085,null,null,0,3589.0939227614085,null,null,3589.0939227614085,0,3812.2131491865966,null,null,0,3812.2131491865966,null,null,3812.2131491865966,0,3983.4944815423942,null,null,0,3983.4944815423942,null,null,3983.4944815423942,0]
[1,"023002002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,948,666,1531,1531,1403,0,0,0,0,1403,null,1403,1430.133136505043,null,null,0,1430.133136505043,null,null,1430.133136505043,0,1519.0386391107058,null,null,0,1519.0386391107058,null,null,1519.0386391107058,0,1587.2884855450095,null,null,0,1587.2884855450095,null,null,1587.2884855450095,0]
[1,"023002002002",null,null,null,"Operating leases",null,null,0,0,510,510,53,0,0,0,0,53,null,53,54.024986624923216,null,null,0,54.024986624923216,null,null,54.024986624923216,0,57.38349812748924,null,null,0,57.38349812748924,null,null,57.38349812748924,0,59.961717558008203,null,null,0,59.961717558008203,null,null,59.961717558008203,0]
[1,"023002002002",null,null,null,"Rental and hiring",null,null,2,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002002002",null,null,null,"Property payments",null,null,891,954,14655,14655,2709,0,0,0,0,2709,null,2709,2761.3903540927736,null,null,0,2761.3903540927736,null,null,2761.3903540927736,0,2933.0546495729882,null,null,0,2933.0546495729882,null,null,2933.0546495729882,0,3064.8357144272495,null,null,0,3064.8357144272495,null,null,3064.8357144272495,0]
[0,"023002002002",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,"023002002002",null,null,null,"Travel and subsistence",null,null,18655,20595,18297,18297,19100,0,0,0,0,19100,null,19100,19469.381972377992,null,null,0,19469.381972377992,null,null,19469.381972377992,0,20679.713476132922,null,null,0,20679.713476132922,null,null,20679.713476132922,0,21608.845384112396,null,null,0,21608.845384112396,null,null,21608.845384112396,0]
[1,"023002002002",null,null,null,"Training and development",null,null,2002,862,1762,1762,1699,0,0,0,0,1699,null,1699,1731.8575901083877,null,null,0,1731.8575901083877,null,null,1731.8575901083877,0,1839.5200626151741,null,null,0,1839.5200626151741,null,null,1839.5200626151741,0,1922.1690213406782,null,null,0,1922.1690213406782,null,null,1922.1690213406782,0]
[1,"023002002002",null,null,null,"Operating payments",null,null,1426,910,2114,2114,2038,0,0,0,0,2038,null,2038,2077.4136366338398,null,null,0,2077.4136366338398,null,null,2077.4136366338398,0,2206.5579091287373,null,null,0,2206.5579091287373,null,null,2206.5579091287373,0,2305.697743079636,null,null,0,2305.697743079636,null,null,2305.697743079636,0]
[1,"023002002002",null,null,null,"Venues and facilities",null,null,617,965,1145,1145,1106,0,0,0,0,1106,null,1106,1127.3893435314164,null,null,0,1127.3893435314164,null,null,1127.3893435314164,0,1197.4745080943981,null,null,0,1197.4745080943981,null,null,1197.4745080943981,0,1251.2765965878691,null,null,0,1251.2765965878691,null,null,1251.2765965878691,0]
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[0,{"$f":"B561","v":"023002002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$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":"023002002003"},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,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":4247},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":2367},2382,2382,3566,0,0,0,0,{"$f":"SUM(M564:Q564)","v":3566},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},3566,2588,0,0,0,2588,0,0,2588,0,1706,0,0,0,1706,0,0,1706,0,1783,0,0,0,1783,0,0,1783,0]
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[1,null,{"$f":"C566","v":"Operational Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":5779},2901,6189,6189,7688,0,0,0,0,{"$f":"SUM(M592:Q592)","v":7688},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":7688},{"$f":"SUM(U593:U594)","v":5872},{"$f":"SUM(V593:V594)","v":0},0,0,5872,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},5872,0,{"$f":"SUM(AD593:AD594)","v":11022},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},11022,0,0,11022,0,11517,{"$f":"SUM(AN593:AN594)","v":0},0,0,11517,0,0,11517,0]
[1,{"$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$5030,0)),0)","v":"023002002056"},43,41,null,"Transport equipment",null,null,3887,817,0,0,1934,0,0,0,0,{"$f":"SUM(M593:Q593)","v":1934},null,{"$f":"R593-S593","v":1934},949,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":949},null,null,{"$f":"U593+X593+Z593+AA593","v":949},{"$f":"AB593-U593","v":0},5946,null,null,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":5946},null,null,{"$f":"AD593+AG593+AI593+AJ593","v":5946},{"$f":"AK593-AD593","v":0},6213,null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":6213},null,null,{"$f":"AM593+AP593+AR593+AS593","v":6213},{"$f":"AT593-AM593","v":0}]
[1,{"$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$5030,0)),0)","v":"023002002057"},{"$f":"C566","v":"Operational Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,1892,2084,6189,6189,5754,0,0,0,0,5754,null,5754,4923,null,null,0,4923,null,null,4923,0,5076,null,null,0,5076,null,null,5076,0,5304,null,null,0,5304,null,null,5304,0]
[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$5030,0)),0)","v":"023002002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":46},4,0,0,0,0,0,0,0,{"$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":356574},{"$f":"SUM(J518,J564,J588,J600)","v":373124},{"$f":"SUM(K518,K564,K588,K600)","v":369543},369543,363593,0,0,0,13658,377251,0,377251,377137,0,0,0,377137,0,0,377137,0,377765,0,0,0,377765,0,0,377765,0,394731,0,0,0,394731,0,0,394731,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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":292},{"$f":"+J589","v":450},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":355},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":648},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":677},{"$f":"+AN589","v":0},{"$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$8)","v":"Force Employment"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Special Operations"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen S.M. Maloma",null,null,"Post:","General Officer Commanding Joint Operational Headquarters"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,{"$f":"OFFSET(Outputs,0,MATCH($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":"023002003"},null,null,1,"Special Operations",0,null,834281,954933,1066810,1066810,920055,0,0,0,128028,{"$f":"SUM(M656:Q656)","v":1048083},null,{"$f":"R656-S656","v":1048083},{"$f":"IFERROR(M656/M666*$U$752,0)","v":955667},null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":955667},null,null,{"$f":"U656+X656+Z656+AA656","v":955667},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(U656/$U$666*$AD$752,0)","v":943882.00000000012},null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":943882.00000000012},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":943882.00000000012},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/$AD$666*$AM$752,0)","v":986269.99999999988},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":986269.99999999988},null,null,{"$f":"AM656+AP656+AR656+AS656","v":986269.99999999988},{"$f":"AT656-AM656","v":0}]
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[0,{"$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$5030,0)),0)","v":"023002003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":16},29,0,0,0,0,0,0,0,{"$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":834281},{"$f":"SUM(J668,J714,J738,J750)","v":954933},{"$f":"SUM(K668,K714,K738,K750)","v":1066810},1066810,920055,0,0,0,128028,1048083,0,1048083,955667,0,0,0,955667,0,0,955667,0,943882.00000000012,0,0,0,943882.00000000012,0,0,943882.00000000012,0,986269.99999999988,0,0,0,986269.99999999988,0,0,986269.99999999988,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":3152},{"$f":"+J739","v":877},0,0,0,0,0,0,0,{"$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$8)","v":"Force Employment"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Regional Security"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen J.G. Nkabinde",null,null,"Post:","General Officer Commanding Joint Operational Headquarters"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023002004"},null,null,1,"Regional Security",0,null,852212,886151,876566,876566,931489,0,0,0,17495,{"$f":"SUM(M806:Q806)","v":948984},null,{"$f":"R806-S806","v":948984},{"$f":"IFERROR(M806/M816*$U$902,0)","v":923692},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":923692},null,null,{"$f":"U806+X806+Z806+AA806","v":923692},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":893546},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":893546},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":893546},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":933676},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":933676},null,null,{"$f":"AM806+AP806+AR806+AS806","v":933676},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},null,{"$f":"R807-S807","v":0},{"$f":"IFERROR(M807/M816*$U$902,0)","v":0},null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},null,null,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M808/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M809/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M810/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","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,{"$f":"IFERROR(M811/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","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,{"$f":"IFERROR(M812/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M813/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M814/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M815/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":852212},886151,876566,876566,931489,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":17495},948984,0,948984,{"$f":"SUM(U806:U815)","v":923692},{"$f":"SUM(V806:V815)","v":0},0,0,923692,0,0,923692,0,893546,0,0,{"$f":"SUM(AG806:AG815)","v":0},893546,0,0,893546,0,933676,{"$f":"SUM(AN806:AN815)","v":0},0,0,933676,0,0,933676,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":746301},829531,831947,831947,930207,0,0,0,17495,947702,0,947702,919848,0,0,0,{"$f":"U818+X818","v":919848},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":919848},{"$f":"SUM(AC819,AC822,AC861)","v":0},888556,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":888556},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":888556},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":928462},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":928462},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":928462},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[0,{"$f":"B820","v":"023002004001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M821:Q821)","v":0},null,{"$f":"R821-S821","v":0},0,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":0},null,null,{"$f":"U821+X821+Z821+AA821","v":0},{"$f":"AB821-U821","v":0},0,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":0},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":0},{"$f":"AK821-AD821","v":0},0,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},null,null,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"023002004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":349904},383448,340411,340411,436659,0,0,0,0,436659,0,436659,407604,0,0,0,{"$f":"SUM(Y823:Y860)","v":407604},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":407604},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":398228.99999999994},0,0,0,{"$f":"SUM(AH823:AH860)","v":398228.99999999994},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":398228.99999999994},{"$f":"SUM(AL823:AL860)","v":0},416115.00000000006,{"$f":"SUM(AN823:AN860)","v":0},0,0,416115.00000000006,0,0,416115.00000000006,0]
[1,{"$f":"B822","v":"023002004002"},null,null,null,"Administrative fees",null,null,48,53,33,33,32,0,0,0,0,{"$f":"SUM(M823:Q823)","v":32},null,{"$f":"R823-S823","v":32},29.870741242021808,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":29.870741242021808},null,null,{"$f":"U823+X823+Z823+AA823","v":29.870741242021808},{"$f":"AB823-U823","v":0},29.183706278812529,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":29.183706278812529},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":29.183706278812529},{"$f":"AK823-AD823","v":0},30.494459063021722,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":30.494459063021722},null,null,{"$f":"AM823+AP823+AR823+AS823","v":30.494459063021722},{"$f":"AT823-AM823","v":0}]
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[1,"023002004002",null,null,null,"Minor assets",null,null,7125,4840,4154,4154,3700,0,0,0,0,3700,null,3700,3453.8044561087718,null,null,0,3453.8044561087718,null,null,3453.8044561087718,0,3374.3660384876989,null,null,0,3374.3660384876989,null,null,3374.3660384876989,0,3525.9218291618868,null,null,0,3525.9218291618868,null,null,3525.9218291618868,0]
[0,"023002004002",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,"023002004002",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,"023002004002",null,null,null,"Catering: Departmental activities",null,null,695,414,394,394,475,0,0,0,0,475,null,475,443.39381531126116,null,null,0,443.39381531126116,null,null,443.39381531126116,0,433.19564007612348,null,null,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":433.19564007612348},null,null,433.19564007612348,0,452.65212671672867,null,null,0,452.65212671672867,null,null,452.65212671672867,0]
[1,"023002004002",null,null,null,"Communication (G&S)",null,null,8283,7778,4304,4304,3580,0,0,0,0,3580,null,3580,3341.7891764511896,null,null,0,3341.7891764511896,null,null,3341.7891764511896,0,3264.9271399421518,null,null,{"$f":"SUM(AE829:AF829)","v":0},{"$f":"AD829+AG829","v":3264.9271399421518},null,null,3264.9271399421518,0,3411.5676076755553,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":3411.5676076755553},null,null,3411.5676076755553,0]
[1,"023002004002",null,null,null,"Computer services",null,null,2567,5722,3325,3325,2826,0,0,0,0,2826,null,2826,2637.9598359360507,null,null,0,2637.9598359360507,null,null,2637.9598359360507,0,2577.2860607476314,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":2577.2860607476314},null,null,2577.2860607476314,0,2693.0419160031056,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":2693.0419160031056},null,null,2693.0419160031056,0]
[1,"023002004002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,205,205,197,0,0,0,0,197,null,197,183.89175077119674,null,null,0,183.89175077119674,null,null,183.89175077119674,0,179.66219177893962,null,null,0,179.66219177893962,null,null,179.66219177893962,0,187.73151360672745,null,null,0,187.73151360672745,null,null,187.73151360672745,0]
[0,"023002004002",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]
[1,"023002004002",null,null,null,"Laboratory services",null,null,868,928,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002004002",null,null,null,"Legal services (G&S)",null,null,0,14156,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002004002",null,null,null,"Science and technological services",null,null,4992,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002004002",null,null,null,"Contractors",null,null,42117,106004,168798,168798,214406,0,0,0,0,214406,null,214406,200139.56708552898,null,null,0,200139.56708552898,null,null,200139.56708552898,0,195536.30401297123,null,null,0,195536.30401297123,null,null,195536.30401297123,0,204318.59343331988,null,null,0,204318.59343331988,null,null,204318.59343331988,0]
[1,"023002004002",null,null,null,"Agency and support/outsourced services",null,null,1192,2038,702,702,2376,0,0,0,0,2376,null,2376,2217.902537220119,null,null,0,2217.902537220119,null,null,2217.902537220119,0,2166.89019120183,null,null,0,2166.89019120183,null,null,2166.89019120183,0,2264.2135854293624,null,null,0,2264.2135854293624,null,null,2264.2135854293624,0]
[0,"023002004002",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,"023002004002",null,null,null,"Fleet services (including government motor transport)",null,null,6388,3884,8193,8193,5383,0,0,0,0,5383,null,5383,5024.8187533063556,null,null,0,5024.8187533063556,null,null,5024.8187533063556,0,4909.2465905889949,null,null,0,4909.2465905889949,null,null,4909.2465905889949,0,5129.7397855076852,null,null,0,5129.7397855076852,null,null,5129.7397855076852,0]
[0,"023002004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002004002",null,null,null,"Inventory: Clothing material and accessories",null,null,4548,5562,4218,4218,1084,0,0,0,0,1084,null,1084,1011.8713595734887,null,null,0,1011.8713595734887,null,null,1011.8713595734887,0,988.59805019477437,null,null,0,988.59805019477437,null,null,988.59805019477437,0,1032.9998007598608,null,null,0,1032.9998007598608,null,null,1032.9998007598608,0]
[0,"023002004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002004002",null,null,null,"Inventory: Food and food supplies",null,null,20926,23743,20008,20008,10735,0,0,0,0,10735,null,10735,10020.700226034503,null,null,0,10020.700226034503,null,null,10020.700226034503,0,9790.2214657203913,null,null,0,9790.2214657203913,null,null,9790.2214657203913,0,10229.93806379807,null,null,0,10229.93806379807,null,null,10229.93806379807,0]
[1,"023002004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,385,2800,1450,1450,742,0,0,0,0,742,null,742,692.62781254938068,null,null,0,692.62781254938068,null,null,692.62781254938068,0,676.69718933996558,null,null,0,676.69718933996558,null,null,676.69718933996558,0,707.09026952381623,null,null,0,707.09026952381623,null,null,707.09026952381623,0]
[0,"023002004002",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]
[1,"023002004002",null,null,null,"Inventory: Materials and supplies",null,null,5425,29123,5397,5397,4133,0,0,0,0,4133,null,4133,3857.9929235398786,null,null,0,3857.9929235398786,null,null,3857.9929235398786,0,3769.2580640728802,null,null,0,3769.2580640728802,null,null,3769.2580640728802,0,3938.5499783583991,null,null,0,3938.5499783583991,null,null,3938.5499783583991,0]
[1,"023002004002",null,null,null,"Inventory: Medical supplies",null,null,789,398,1770,1770,1706,0,0,0,0,1706,null,1706,1592.4838924652877,null,null,0,1592.4838924652877,null,null,1592.4838924652877,0,1555.8563409891931,null,null,0,1555.8563409891931,null,null,1555.8563409891931,0,1625.7358487973459,null,null,0,1625.7358487973459,null,null,1625.7358487973459,0]
[1,"023002004002",null,null,null,"Inventory: Medicine",null,null,58,29,0,0,623,0,0,0,0,623,null,623,581.54599355561197,null,null,0,581.54599355561197,null,null,581.54599355561197,0,568.17028161563132,null,null,0,568.17028161563132,null,null,568.17028161563132,0,593.68899988320402,null,null,0,593.68899988320402,null,null,593.68899988320402,0]
[0,"023002004002",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,"023002004002",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,"023002004002",null,null,null,"Consumable supplies",null,null,8278,10494,5855,5855,5250,0,0,0,0,5250,null,5250,4900.6684850192023,null,null,0,4900.6684850192023,null,null,4900.6684850192023,0,4787.9518113676804,null,null,0,4787.9518113676804,null,null,4787.9518113676804,0,5002.9971900270011,null,null,0,5002.9971900270011,null,null,5002.9971900270011,0]
[1,"023002004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,743,440,1283,1283,1162,0,0,0,0,1162,null,1162,1084.6812913509168,null,null,0,1084.6812913509168,null,null,1084.6812913509168,0,1059.7333342493801,null,null,0,1059.7333342493801,null,null,1059.7333342493801,0,1107.3300447259764,null,null,0,1107.3300447259764,null,null,1107.3300447259764,0]
[1,"023002004002",null,null,null,"Operating leases",null,null,0,770,2215,2215,2136,0,0,0,0,2136,null,2136,1993.8719779049557,null,null,0,1993.8719779049557,null,null,1993.8719779049557,0,1948.0123941107365,null,null,0,1948.0123941107365,null,null,1948.0123941107365,0,2035.5051424567,null,null,0,2035.5051424567,null,null,2035.5051424567,0]
[1,"023002004002",null,null,null,"Rental and hiring",null,null,123,3476,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002004002",null,null,null,"Property payments",null,null,794,234,427,427,412,0,0,0,0,412,null,412,384.58579349103076,null,null,0,384.58579349103076,null,null,384.58579349103076,0,375.7402183397113,null,null,0,375.7402183397113,null,null,375.7402183397113,0,392.61616043640464,null,null,0,392.61616043640464,null,null,392.61616043640464,0]
[0,"023002004002",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,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":0},{"$f":"SUM(J886:J887)","v":200},0,0,0,0,0,0,0,0,{"$f":"SUM(S886:S887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Regional Security"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C891:$D892)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C891:$D892)","v":0},{"$f":"SUM(V886:W886)","v":0},{"$f":"U886+X886","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C891:$D892)","v":0},{"$f":"AB886-U886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C891:$D892)","v":0},{"$f":"SUM(AE886:AF886)","v":0},{"$f":"AD886+AG886","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C891:$D892)","v":0},{"$f":"AK886-AD886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C891:$D892)","v":0},{"$f":"SUM(AN886:AO886)","v":0},{"$f":"AM886+AP886","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C891:$D892)","v":0},{"$f":"AT886-AM886","v":0}]
[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":0},200,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":"Regional Security"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":55911},6420,2919,2919,1282,0,0,0,0,1282,{"$f":"SUM(S889,S892,S895:S899)","v":0},1282,3844,0,0,0,3844,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":3844},0,4990,0,0,0,4990,0,0,4990,0,5214,{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,0,5214,0,0,5214,0]
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[1,{"$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$5030,0)),0)","v":"023002004054"},{"$f":"C866","v":"Regional Security"},"Non-profit institutions",null,"Buildings",null,null,1083,2105,0,0,0,0,0,0,0,{"$f":"SUM(M890:Q890)","v":0},null,{"$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$5030,0)),0)","v":"023002004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Regional Security"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":54828},4315,2919,2919,1282,0,0,0,0,{"$f":"SUM(M892:Q892)","v":1282},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":1282},{"$f":"SUM(U893:U894)","v":3844},0,0,0,3844,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},3844,0,4990,0,0,0,4990,0,0,4990,0,5214,{"$f":"SUM(AN893:AN894)","v":0},0,0,5214,0,0,5214,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023002004056"},43,41,null,"Transport equipment",null,null,49220,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"023002004057"},{"$f":"C866","v":"Regional Security"},"Other transfers to households",null,"Other machinery and equipment",null,null,5608,4315,2919,2919,1282,0,0,0,0,1282,null,1282,3844,null,null,0,3844,null,null,3844,0,4990,null,null,0,4990,null,null,4990,0,5214,null,null,0,5214,null,null,5214,0]
[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$5030,0)),0)","v":"023002004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023002004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":852212},{"$f":"SUM(J818,J864,J888,J900)","v":886151},{"$f":"SUM(K818,K864,K888,K900)","v":876566},876566,931489,0,0,0,17495,948984,0,948984,923692,0,0,0,923692,0,0,923692,0,893546,0,0,0,893546,0,0,893546,0,933676,0,0,0,933676,0,0,933676,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":1083},{"$f":"+J889","v":2105},0,0,0,0,0,0,0,{"$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$8)","v":"Force Employment"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,"023002005002",null,null,null,"Minor assets",null,null,1066,1548,6874,6874,6979,0,0,0,0,6979,null,6979,7323.6566372988455,null,null,0,7323.6566372988455,null,null,7323.6566372988455,0,7412.4145165226109,null,null,0,7412.4145165226109,null,null,7412.4145165226109,0,7745.3293894404278,null,null,0,7745.3293894404278,null,null,7745.3293894404278,0]
[0,"023002005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023002005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002005002",null,null,null,"Catering: Departmental activities",null,null,143,81,110,110,112,0,0,0,0,112,null,112,117.53109949526733,null,null,0,117.53109949526733,null,null,117.53109949526733,0,118.95549876064369,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":118.95549876064369},null,null,118.95549876064369,0,124.29816472522251,null,null,0,124.29816472522251,null,null,124.29816472522251,0]
[1,"023002005002",null,null,null,"Communication (G&S)",null,null,954,1023,3037,3037,3083,0,0,0,0,3083,null,3083,3235.2533905706177,null,null,0,3235.2533905706177,null,null,3235.2533905706177,0,3274.4625239202187,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":3274.4625239202187},null,null,3274.4625239202187,0,3421.5289450701875,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":3421.5289450701875},null,null,3421.5289450701875,0]
[1,"023002005002",null,null,null,"Computer services",null,null,107,220,4262,4262,159,0,0,0,0,159,null,159,166.8521858906027,null,null,0,166.8521858906027,null,null,166.8521858906027,0,168.87432413341381,null,null,{"$f":"SUM(AE980:AF980)","v":0},{"$f":"AD980+AG980","v":168.87432413341381},null,null,168.87432413341381,0,176.45900170812837,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":176.45900170812837},null,null,176.45900170812837,0]
[0,"023002005002",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,"023002005002",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,"023002005002",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,"023002005002",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]
[1,"023002005002",null,null,null,"Science and technological services",null,null,302,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002005002",null,null,null,"Contractors",null,null,60358,36014,42910,42910,49820,0,0,0,0,49820,null,49820,52280.351579055518,null,null,0,52280.351579055518,null,null,52280.351579055518,0,52913.954895136325,null,null,0,52913.954895136325,null,null,52913.954895136325,0,55290.48720188022,null,null,0,55290.48720188022,null,null,55290.48720188022,0]
[1,"023002005002",null,null,null,"Agency and support/outsourced services",null,null,0,0,63,63,63,0,0,0,0,63,null,63,66.111243466087871,null,null,0,66.111243466087871,null,null,66.111243466087871,0,66.912468052862067,null,null,0,66.912468052862067,null,null,66.912468052862067,0,69.917717657937644,null,null,0,69.917717657937644,null,null,69.917717657937644,0]
[0,"023002005002",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,"023002005002",null,null,null,"Fleet services (including government motor transport)",null,null,12883,12592,120383,120383,40260,0,0,0,0,40260,null,40260,42248.232729280913,null,null,0,42248.232729280913,null,null,42248.232729280913,0,42760.253393781386,null,null,0,42760.253393781386,null,null,42760.253393781386,0,44680.750998548734,null,null,0,44680.750998548734,null,null,44680.750998548734,0]
[0,"023002005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002005002",null,null,null,"Inventory: Clothing material and accessories",null,null,309,77,353,353,359,0,0,0,0,359,null,359,376.72914927500864,null,null,0,376.72914927500864,null,null,376.72914927500864,0,381.29485763456324,null,null,0,381.29485763456324,null,null,381.29485763456324,0,398.42001014602573,null,null,0,398.42001014602573,null,null,398.42001014602573,0]
[1,"023002005002",null,null,null,"Inventory: Farming supplies",null,null,1498,242,1159,1159,1177,0,0,0,0,1177,null,1177,1235.125929517229,null,null,0,1235.125929517229,null,null,1235.125929517229,0,1250.0948396542647,null,null,0,1250.0948396542647,null,null,1250.0948396542647,0,1306.240534657026,null,null,0,1306.240534657026,null,null,1306.240534657026,0]
[1,"023002005002",null,null,null,"Inventory: Food and food supplies",null,null,124488,150215,151944,151944,116460,0,0,0,0,116460,null,116460,122211.35577873958,null,null,0,122211.35577873958,null,null,122211.35577873958,0,123692.47665771932,null,null,0,123692.47665771932,null,null,123692.47665771932,0,129247.89521338762,null,null,0,129247.89521338762,null,null,129247.89521338762,0]
[1,"023002005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,24679,49738,149736,149736,36146,0,0,0,0,36146,null,36146,37931.063592463688,null,null,0,37931.063592463688,null,null,37931.063592463688,0,38390.763019662743,null,null,0,38390.763019662743,null,null,38390.763019662743,0,40115.013054981187,null,null,0,40115.013054981187,null,null,40115.013054981187,0]
[0,"023002005002",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]
[1,"023002005002",null,null,null,"Inventory: Materials and supplies",null,null,2652,6000,8652,8652,8809,0,0,0,0,8809,null,8809,9244.0308522661599,null,null,0,9244.0308522661599,null,null,9244.0308522661599,0,9356.0623980581277,null,null,0,9356.0623980581277,null,null,9356.0623980581277,0,9776.2726166471894,null,null,0,9776.2726166471894,null,null,9776.2726166471894,0]
[1,"023002005002",null,null,null,"Inventory: Medical supplies",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]
[0,"023002005002",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,"023002005002",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,"023002005002",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,"023002005002",null,null,null,"Consumable supplies",null,null,4915,5323,7082,7082,7190,0,0,0,0,7190,null,7190,7545.0768336693945,null,null,0,7545.0768336693945,null,null,7545.0768336693945,0,7636.5181793663232,null,null,0,7636.5181793663232,null,null,7636.5181793663232,0,7979.49825334241,null,null,0,7979.49825334241,null,null,7979.49825334241,0]
[1,"023002005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,745,984,1426,1426,1447,0,0,0,0,1447,null,1447,1518.4598300861771,null,null,0,1518.4598300861771,null,null,1518.4598300861771,0,1536.8625598808164,null,null,0,1536.8625598808164,null,null,1536.8625598808164,0,1605.8878960481873,null,null,0,1605.8878960481873,null,null,1605.8878960481873,0]
[1,"023002005002",null,null,null,"Operating leases",null,null,0,444,10,10,10,0,0,0,0,10,null,10,10.493848169220296,null,null,0,10.493848169220296,null,null,10.493848169220296,0,10.621026675057472,null,null,0,10.621026675057472,null,null,10.621026675057472,0,11.098050421894866,null,null,0,11.098050421894866,null,null,11.098050421894866,0]
[0,"023002005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023002005002",null,null,null,"Property payments",null,null,1737,2635,6793,6793,6647,0,0,0,0,6647,null,6647,6975.2608780807323,null,null,0,6975.2608780807323,null,null,6975.2608780807323,0,7059.7964309107028,null,null,0,7059.7964309107028,null,null,7059.7964309107028,0,7376.8741154335185,null,null,0,7376.8741154335185,null,null,7376.8741154335185,0]
[0,"023002005002",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,"023002005002",null,null,null,"Travel and subsistence",null,null,13456,26210,21909,21909,16654,0,0,0,0,16654,null,16654,17476.454741019483,null,null,0,17476.454741019483,null,null,17476.454741019483,0,17688.257824640717,null,null,0,17688.257824640717,null,null,17688.257824640717,0,18482.693172623713,null,null,0,18482.693172623713,null,null,18482.693172623713,0]
[0,"023002005002",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,"023002005002",null,null,null,"Operating payments",null,null,15,6,16555,16555,16007,0,0,0,0,16007,null,16007,16797.50276447093,null,null,0,16797.50276447093,null,null,16797.50276447093,0,17001.077398764497,null,null,0,17001.077398764497,null,null,17001.077398764497,0,17764.649310327113,null,null,0,17764.649310327113,null,null,17764.649310327113,0]
[0,"023002005002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U1012:U1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1012:AU1013)","v":0}]
[0,{"$f":"B1011","v":"023002005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,null,null,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},null,null,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,null,null,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},null,null,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,null,null,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},null,null,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"023002005003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":1},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":1},4,4,4,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":4},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},4,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},{"$f":"SUM(J1036:J1037)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1036:S1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1040,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1040,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005054"},{"$f":"C1016","v":"Support to the People"},"Non-profit institutions",null,"Buildings",null,null,1287,310,6978,6978,74190,0,0,0,0,{"$f":"SUM(M1040:Q1040)","v":74190},null,{"$f":"R1040-S1040","v":74190},68824,null,null,{"$f":"SUM(V1040:W1040)","v":0},{"$f":"U1040+X1040","v":68824},null,null,{"$f":"U1040+X1040+Z1040+AA1040","v":68824},{"$f":"AB1040-U1040","v":0},16012,null,null,{"$f":"SUM(AE1040:AF1040)","v":0},{"$f":"AD1040+AG1040","v":16012},null,null,{"$f":"AD1040+AG1040+AI1040+AJ1040","v":16012},{"$f":"AK1040-AD1040","v":0},16731,null,null,{"$f":"SUM(AN1040:AO1040)","v":0},{"$f":"AM1040+AP1040","v":16731},null,null,{"$f":"AM1040+AP1040+AR1040+AS1040","v":16731},{"$f":"AT1040-AM1040","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1041-S1041","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1041:AO1041)","v":0},{"$f":"AM1041+AP1041","v":0},null,null,{"$f":"AM1041+AP1041+AR1041+AS1041","v":0},{"$f":"AT1041-AM1041","v":0}]
[1,null,{"$f":"C1016","v":"Support to the People"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":24785},6011,8220,8220,1687,0,0,0,0,1687,{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":1687},{"$f":"SUM(U1043:U1044)","v":2957},0,0,0,2957,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},2957,0,45720,0,0,0,45720,0,0,45720,0,47773,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,47773,0,0,47773,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005056"},43,41,null,"Transport equipment",null,null,14579,70,28,28,28,0,0,0,0,28,null,{"$f":"R1043-S1043","v":28},30,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":30},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":30},{"$f":"AB1043-U1043","v":0},20247,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":20247},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":20247},{"$f":"AK1043-AD1043","v":0},21156,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":21156},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":21156},{"$f":"AT1043-AM1043","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005057"},{"$f":"C1016","v":"Support to the People"},"Other transfers to households",null,"Other machinery and equipment",null,null,10206,5941,8192,8192,1659,0,0,0,0,1659,null,1659,2927,null,null,0,2927,null,null,2927,0,25473,null,null,0,25473,null,null,25473,0,26617,null,null,0,26617,null,null,26617,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023002005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},2,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":966253},{"$f":"SUM(J968,J1014,J1038,J1050)","v":1101422},{"$f":"SUM(K968,K1014,K1038,K1050)","v":2115821},2115821,1200170,0,0,0,19037,1219207,0,1219207,1247806,0,0,0,1247806,0,0,1247806,0,1206228,0,0,0,1206228,0,0,1206228,0,1260400,0,0,0,1260400,0,0,1260400,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":1287},{"$f":"+J1039","v":310},6978,6978,74190,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":74190},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":68824},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":16012},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":16731},{"$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 compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,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}]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":11}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":11}]
["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":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Landward Defence"}]
[null,null,null,null,null,"Programme manager","Lt Gen T.C. Mokhosi",null,null,"Post:","Chief of SA Army"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported landward defence capabilities for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$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,"Percentage compliance with the approved Joint Force Employment requirements as resourced (Information Classified)","Priority 5: Social cohesion and safe communities",null,0,0,0,0,0,null,0,0,null,"Landward Defence",null,null,null,0,0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage compliance with Landward Defence training targets ","Priority 5: Social cohesion and safe communities",null,"56.35% (2 593)","25.05% (778)","80% (2729)",0,"80% (2 729)",null,"80% (2 649)",0,null,"Landward Defence",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,"Landward Defence",null,null,null,"No",0]
[1,null,null,null,null,"Number of Landward Defence unique force training exercises conducted","Priority 5: Social cohesion and safe communities",null,2,0,3,0,3,null,3,0,null,"Landward Defence",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",0,null,"New Indicator","New Indicator",1,0,1,null,1,0,null,"Landward Defence",null,null,null,0,0]
[1,null,null,null,null,0,"Priority 5: Social cohesion and safe communities",null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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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[1,null,null,null,null,"Property payments",null,null,30094,22998,58182,58182,43085,0,0,0,0,43085,0,43085,43874.433820598075,{"$f":"IF(AND(Settings!$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$4080))","v":0},0,43874.433820598075,0,0,43874.433820598075,0,53063.200497334365,{"$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$4080))","v":0},0,53063.200497334365,0,0,53063.200497334365,0,55446.067747220448,{"$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$4080))","v":0},0,55446.067747220448,0,0,55446.067747220448,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,339083,371310,409053,409053,251011,0,0,0,0,251011,0,251011,262008.53164366446,{"$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$4080))","v":0},0,262008.53164366446,0,0,262008.53164366446,0,415417.2718819594,{"$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$4080))","v":0},0,415417.2718819594,0,0,415417.2718819594,0,434071.67730799958,{"$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$4080))","v":0},0,434071.67730799958,0,0,434071.67730799958,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":48145},44072,87684,87684,49347,0,0,0,0,49347,0,49347,55488.150041820634,{"$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$4080))","v":0},0,55488.150041820634,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,55488.150041820634,0,50018.968223248179,{"$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$4080))","v":0},0,50018.968223248179,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,50018.968223248179,0,52265.970280229594,{"$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$4080))","v":0},0,52265.970280229594,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,52265.970280229594,0]
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[1,null,null,null,null,"Venues and facilities",null,null,5371,3033,2967,2967,3040,0,0,0,0,3040,0,3040,3256.5088760151893,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,W$335:W$4080))","v":0},0,3256.5088760151893,0,0,3256.5088760151893,0,5430.3168686174195,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AF$335:AF$4080))","v":0},0,5430.3168686174195,0,0,5430.3168686174195,0,5674.1947378429286,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,5674.1947378429286,0,0,5674.1947378429286,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1881964,1427137,1489355,1489355,180475,0,0,0,67998,248473,0,248473,234145,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,234145,0,0,234145,0,193133,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,193133,0,0,193133,0,201805,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,201805,0,0,201805,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Landward DefenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,16,9,6,6,6,0,0,0,0,6,0,6,6,{"$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$4080))","v":0},0,6,0,0,6,0,6,{"$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$4080))","v":0},0,6,0,0,6,0,6,{"$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$4080))","v":0},0,6,0,0,6,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,16,9,6,6,6,0,0,0,0,6,0,6,6,{"$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$4080))","v":0},0,6,0,0,6,0,6,{"$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$4080))","v":0},0,6,0,0,6,0,6,{"$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$4080))","v":0},0,6,0,0,6,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,16,9,6,6,6,0,0,0,0,6,0,6,6,{"$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$4080))","v":0},0,6,0,0,6,0,6,{"$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$4080))","v":0},0,6,0,0,6,0,6,{"$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$4080))","v":0},0,6,0,0,6,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Landward DefenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,1711306,1318042,1393398,1393398,106471,0,0,0,67998,174469,0,174469,154137,{"$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$4080))","v":0},0,154137,0,0,154137,0,109076,{"$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$4080))","v":0},0,109076,0,0,109076,0,113974,{"$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$4080))","v":0},0,113974,0,0,113974,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,1711306,1318042,1393398,1393398,106471,0,0,0,67998,174469,0,174469,154137,{"$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$4080))","v":0},0,154137,0,0,154137,0,109076,{"$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$4080))","v":0},0,109076,0,0,109076,0,113974,{"$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$4080))","v":0},0,113974,0,0,113974,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Landward DefenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F132","v":"Landward DefenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Landward DefencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,27807,21683,14884,14884,6000,0,0,0,0,6000,0,6000,3000,{"$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$4080))","v":0},0,3000,0,0,3000,0,2200,{"$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$4080))","v":0},0,2200,0,0,2200,0,2299,{"$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},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":2299},0,0,2299,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":27807},21670,14884,14884,6000,0,0,0,0,6000,0,6000,3000,{"$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$4080))","v":0},0,3000,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,3000,0,2200,{"$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$4080))","v":0},0,2200,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,2200,0,2299,{"$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$4080))","v":0},0,2299,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,2299,0]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,27807,21670,14884,14884,6000,0,0,0,0,6000,0,6000,3000,{"$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$4080))","v":0},0,3000,0,0,3000,0,2200,{"$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$4080))","v":0},0,2200,0,0,2200,0,2299,{"$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$4080))","v":0},0,2299,0,0,2299,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[1,null,null,null,null,"Transport equipment",null,null,10023,14,1843,1843,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,62550,23784,21780,21780,15155,0,0,0,0,15155,0,15155,15455,{"$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$4080))","v":0},0,15455,0,0,15455,0,15780,{"$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$4080))","v":0},0,15780,0,0,15780,0,16489,{"$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$4080))","v":0},0,16489,0,0,16489,0]
[0,null,null,{"$f":"$G$8&F151","v":"Landward DefenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Landward DefenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,1207,1207,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Landward DefenceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Landward DefenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Landward DefenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Landward DefencePayments for financial assets",null,"Payments for financial assets",null,null,1205,23819,0,0,0,0,0,0,0,0,0,0,0,{"$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":16427499},16763706,16617184,16617184,14523440,0,0,0,671258,15194698,0,15194698,15077180,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},15077180,0,0,15077180,0,14833560,0,0,0,14833560,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,14833560,0,15499721,0,0,0,15499721,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,15499721,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":6079},1827,1941,1941,623,0,0,0,0,{"$f":"SUM(M160:Q160)","v":623},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":599},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":603},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":630},{"$f":"+AN145","v":0},{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,17193,4333,9294,9294,3950,0,0,0,0,{"$f":"SUM(M185:Q185)","v":3950},null,{"$f":"R185-S185","v":3950},3604,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":3604},null,null,{"$f":"Y185+Z185+AA185","v":3604},{"$f":"AB185-U185","v":0},3526,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":3526},null,null,{"$f":"AH185+AI185+AJ185","v":3526},{"$f":"AK185-AD185","v":0},3684,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":3684},null,null,{"$f":"AQ185+AR185+AS185","v":3684},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Strategic Direction",0,"Other","Severance packages","Severance packages",{"$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":"Defence|Landward Defence|Strategic Direction|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Landward Defence|Strategic Direction|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,14151,16786,25402,25402,25701,0,0,0,0,25701,null,{"$f":"R186-S186","v":25701},30395,null,null,0,30395,null,null,30395,0,31942,null,null,0,31942,null,null,{"$f":"AH186+AI186+AJ186","v":31942},0,33376,null,null,0,33376,null,null,{"$f":"AQ186+AR186+AS186","v":33376},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Infantry Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Landward Defence|Infantry Capability|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Landward Defence|Infantry Capability|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,1067,506,1847,1847,1904,0,0,0,0,1904,null,1904,1950,null,null,0,1950,null,null,1950,0,2091,null,null,0,2091,null,null,2091,0,2185,null,null,0,2185,null,null,2185,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Armour Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Armour Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Armour Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,285,837,1456,1456,1284,0,0,0,0,1284,null,1284,1383,null,null,0,1383,null,null,1383,0,1735,null,null,0,1735,null,null,1735,0,1813,null,null,0,1813,null,null,1813,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Artillery Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Artillery Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Artillery Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,1059,649,1204,1204,1326,0,0,0,0,1326,null,1326,1154,null,null,0,1154,null,null,1154,0,1296,null,null,0,1296,null,null,1296,0,1354,null,null,{"$f":"SUM(AN189:AO189)","v":0},1354,null,null,1354,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Air Defence Artillery Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Air Defence Artillery Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Air Defence Artillery Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":52},"Social security funds",null,6,"Employee social benefits",null,null,2141,1638,5066,5066,3875,0,0,0,0,3875,null,3875,4659,null,null,0,4659,null,null,4659,0,3959,null,null,0,{"$f":"AD190+AG190","v":3959},null,null,3959,0,4137,null,null,0,4137,null,null,4137,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Engineering Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Engineering Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Engineering Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":52},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,433,698,1852,1852,1181,0,0,0,0,1181,null,1181,1618,null,null,0,1618,null,null,1618,0,1568,null,null,0,1568,null,null,1568,0,1638,null,null,0,1638,null,null,1638,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Operational Intelligence",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Operational Intelligence|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Operational Intelligence|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":52},"Higher education institutions",null,8,"Employee social benefits",null,null,563,1464,1594,1594,1366,0,0,0,0,1366,null,1366,1679,null,null,0,1679,null,null,1679,0,2116,null,null,0,2116,null,null,2116,0,2211,null,null,0,2211,null,null,2211,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Command and Control Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV192>1,BV191=BV192),0,BV192)","v":"Defence|Landward Defence|Command and Control Capability|Social benefits|Current|Employee social benefits"},"Defence|Landward Defence|Command and Control Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"Armaments Corporation of South Africa",null,null,27807,21670,14884,14884,6000,0,0,0,0,6000,null,6000,3000,null,null,0,3000,null,null,3000,0,2200,null,null,0,2200,null,null,2200,0,2299,null,null,0,2299,null,null,2299,0,null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Support Capability",0,"Budgetary allocation to entities","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa",{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ193&\"|\"&$AW193&\"|\"&$AX193&\"|\"&$F193","v":"Defence|Landward Defence|Support Capability|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa"},{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":52},"Subsidies on products and production (pc)",null,10,"Employee social benefits",null,null,17076,15054,19819,19819,16593,0,0,0,0,16593,null,16593,18780,null,null,0,18780,null,null,18780,0,20504,null,null,0,20504,null,null,20504,0,21425,null,null,0,21425,null,null,21425,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Support Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Support Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":52},"Other transfers to public corporations",null,11,"Employee social benefits",null,null,1235,1697,4304,4304,4331,0,0,0,0,4331,null,4331,3551,null,null,0,3551,null,null,3551,0,3980,null,null,0,3980,null,null,3980,0,4159,null,null,0,4159,null,null,4159,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","General Training Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|General Training Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|General Training Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":52},"Subsidies on products and production (pe)",null,12,"Employee social benefits",null,null,5909,4069,9229,9229,6487,0,0,0,0,6487,null,6487,8229,null,null,0,8229,null,null,8229,0,9134,null,null,0,9134,null,null,9134,0,9544,null,null,0,9544,null,null,9544,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Signal Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Signal Capability|Social benefits|Current|Employee social benefits","Defence|Landward Defence|Signal Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to private enterprises",null,13,"Special defence account",null,null,1139051,794480,608960,608960,335,0,0,0,67998,68333,null,68333,72623,null,null,0,72623,null,null,72623,0,77117,null,null,0,77117,null,null,77117,0,80580,null,null,0,80580,null,null,80580,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Infantry Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Infantry Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Landward Defence|Infantry Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":46},"Non-profit institutions",null,14,"Special defence account",null,null,0,99544,224242,224242,12156,0,0,0,0,12156,null,12156,12960,null,null,0,12960,null,null,12960,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Artillery Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Artillery Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Landward Defence|Artillery Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":46},"Social benefits",null,15,"Special defence account",null,null,150000,87588,134499,134499,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Air Defence Artillery Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Air Defence Artillery Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Landward Defence|Air Defence Artillery Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to households",null,16,"Special defence account",null,null,422255,336427,425696,425696,93953,0,0,0,0,93953,null,93953,68527,null,null,0,68527,null,null,68527,0,31931,null,null,0,31931,null,null,31931,0,33365,null,null,0,33365,null,null,33365,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Support Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Landward Defence|Support Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,17,"Communication",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Strategic Direction",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Strategic Direction|Departmental agencies (non-business entities)|Current|Communication","Defence|Landward Defence|Strategic Direction|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,18,"Communication",null,null,0,0,0,0,20,0,0,0,0,20,null,20,20,null,null,0,20,null,null,20,0,21,null,null,0,21,null,null,21,0,22,null,null,0,22,null,null,22,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Infantry Capability",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Infantry Capability|Departmental agencies (non-business entities)|Current|Communication","Defence|Landward Defence|Infantry Capability|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,19,"Communication",null,null,0,0,0,0,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Operational Intelligence",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Operational Intelligence|Departmental agencies (non-business entities)|Current|Communication","Defence|Landward Defence|Operational Intelligence|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,20,"Communication",null,null,0,0,0,0,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Command and Control Capability",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Command and Control Capability|Departmental agencies (non-business entities)|Current|Communication","Defence|Landward Defence|Command and Control Capability|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,21,"Communication",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Support Capability",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Departmental agencies (non-business entities)|Current|Communication","Defence|Landward Defence|Support Capability|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,22,"Communication",null,null,0,0,1,1,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Signal Capability",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Signal Capability|Departmental agencies (non-business entities)|Current|Communication","Defence|Landward Defence|Signal Capability|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"Vehicle licences",null,null,2,0,3,3,3,0,0,0,0,3,null,3,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,null,"Municipal bank accounts","Current",0,"Signal Capability",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Signal Capability|Municipal bank accounts|Current|Vehicle licences","Defence|Landward Defence|Signal Capability|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,24,"Claims against the state",null,null,80034,37743,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Infantry Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Infantry Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Infantry Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"Claims against the state",null,null,0,13,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current",0,"Support Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Other transfers to private enterprises|Current|Claims against the state","Defence|Landward Defence|Support Capability|Other transfers to private enterprises|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,26,"Claims against the state",null,null,498,752,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Support Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Support Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,27,"Claims against the State",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","General Training Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|General Training Capability|Other transfers to households|Current|Claims against the State","Defence|Landward Defence|General Training Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,28,"Claims against the state",null,null,78,439,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Signal Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Signal Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Signal Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,29,"Claims against the state",null,null,1061,70,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Armour Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Armour Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Armour Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,30,"Claims against the state",null,null,38,365,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Air Defence Artillery Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Air Defence Artillery Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Air Defence Artillery Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"Vehicle licences",null,null,14,9,3,3,3,0,0,0,0,3,null,3,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,null,"Municipal bank accounts","Current",0,"Strategic Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Strategic Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Landward Defence|Strategic Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,32,"Claims against the state",null,null,0,150,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Artillery Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Artillery Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Artillery Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,33,"Claims against the state",null,null,14,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN217:AO217)","v":0},0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Operational Intelligence",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Operational Intelligence|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Operational Intelligence|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"General Training Capability",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|General Training Capability|Municipal bank accounts|Current|Vehicle licences","Defence|Landward Defence|General Training Capability|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Support Capability",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Municipal bank accounts|Current|Vehicle licences","Defence|Landward Defence|Support Capability|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,36,"Claims against the state",null,null,0,153,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Command and Control Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Command and Control Capability|Other transfers to households|Current|Claims against the state","Defence|Landward Defence|Command and Control Capability|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|0|0|0|0","Defence|Landward Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":5}]
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[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA287,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":12}]
[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,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA288,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":13}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,{"$f":"IF(ISERROR(INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0))),\"\",INDEX((Cover!$BR$3:$BR$12),MATCH(BA289,Cover!$BQ$3:$BQ$12,0)))","v":""},0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Landward Defence|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":1881964},1427137,1489355,1489355,180475,0,0,0,67998,248473,0,248473,234145,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":234145},0,0,234145,0,193133,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":193133},0,0,193133,0,201805,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":201805},0,0,201805,0]
[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E331))&E331","v":"023003001"},null,null,1,"Thefts and losses",null,null,25,110,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$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,"Strategic Direction",null,"0","Thefts 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,{"$f":"+BV298","v":"Defence|Landward Defence|Strategic Direction|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Defence|Landward Defence|Strategic Direction|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
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[1,null,null,null,3,"Thefts and losses",null,null,1,21,0,0,0,0,0,0,0,0,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,null,"Armour Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Defence|Landward Defence|Armour Capability|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Defence|Landward Defence|Armour Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,4,"Thefts and losses",null,null,5,89,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Artillery Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Artillery Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Artillery Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":1}]
[1,null,null,null,5,"Thefts and losses",null,null,0,51,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Air Defence Artillery Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Air Defence Artillery Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Air Defence Artillery Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":1}]
[1,null,null,null,6,"Thefts and losses",null,null,61,22152,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Engineering Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Engineering Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Engineering Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":1}]
[1,null,null,null,7,"Thefts and losses",null,null,15,35,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Operational Intelligence",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Operational Intelligence|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Operational Intelligence|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":1}]
[1,null,null,null,8,"Thefts and losses",null,null,38,11,0,0,0,0,0,0,0,0,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,null,"Command and Control Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Command and Control Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Command and Control Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":1}]
[1,null,null,null,9,"Thefts and losses",null,null,343,467,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Support Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Support Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Support Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":1}]
[1,null,null,null,10,"Thefts and losses",null,null,44,38,0,0,0,0,0,0,0,0,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,"General Training Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|General Training Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|General Training Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":1}]
[1,null,null,null,11,"Thefts and losses",null,null,56,164,0,0,0,0,0,0,0,0,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,"Signal Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Landward Defence|Signal Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Landward Defence|Signal Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":1}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V309:W309)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN309:AO309)","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,"Defence|Landward Defence|0|Payments for financial assets|Payments for financial assets|0","Defence|Landward Defence|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":1}]
[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,"Defence|Landward Defence|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":2}]
[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$8","v":"Landward Defence"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$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","Compensation of employees",null,{"$f":"SUM(J317:N317)","v":12178856},12178856,0,0,0,0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Strategic Direction"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen L.R. Smith",null,null,"Post:","Deputy Chief SA Army"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Thefts and losses"]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
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[1,"023003001002",null,null,null,"Inventory: Clothing material and accessories",null,null,34,102,43,43,22,0,0,0,0,22,null,22,26.357025995273585,null,null,0,26.357025995273585,null,null,26.357025995273585,0,22.665697145973457,null,null,0,22.665697145973457,null,null,22.665697145973457,0,23.684057444101072,null,null,0,23.684057444101072,null,null,23.684057444101072,0]
[0,"023003001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003001002",null,null,null,"Inventory: Food and food supplies",null,null,42,70,2300,2300,418,0,0,0,0,418,null,418,500.78349391019816,null,null,0,500.78349391019816,null,null,500.78349391019816,0,430.64824577349577,null,null,0,430.64824577349577,null,null,430.64824577349577,0,449.9970914379204,null,null,0,449.9970914379204,null,null,449.9970914379204,0]
[1,"023003001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,229,252,643,643,545,0,0,0,0,545,null,545,652.93541670109562,null,null,0,652.93541670109562,null,null,652.93541670109562,0,561.49113384343343,null,null,0,561.49113384343343,null,null,561.49113384343343,0,586.71869577432199,null,null,0,586.71869577432199,null,null,586.71869577432199,0]
[0,"023003001002",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]
[1,"023003001002",null,null,null,"Inventory: Materials and supplies",null,null,277,498,200,200,249,0,0,0,0,249,null,249,298.31361240105105,null,null,0,298.31361240105105,null,null,298.31361240105105,0,256.53448133397234,null,null,0,256.53448133397234,null,null,256.53448133397234,0,268.06046834459852,null,null,0,268.06046834459852,null,null,268.06046834459852,0]
[0,"023003001002",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,"023003001002",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,"023003001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003001002",null,null,null,"Inventory: Other supplies",null,null,0,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003001002",null,null,null,"Consumable supplies",null,null,2999,3474,2145,2145,2670,0,0,0,0,2670,null,2670,3198.7845185172941,null,null,0,3198.7845185172941,null,null,3198.7845185172941,0,2750.7914263522334,null,null,0,2750.7914263522334,null,null,2750.7914263522334,0,2874.3833352613574,null,null,0,2874.3833352613574,null,null,2874.3833352613574,0]
[1,"023003001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1079,1103,1221,1221,1533,0,0,0,0,1533,null,1533,1836.6054932161094,null,null,0,1836.6054932161094,null,null,1836.6054932161094,0,1579.3869874898778,null,null,0,1579.3869874898778,null,null,1579.3869874898778,0,1650.3481846275884,null,null,0,1650.3481846275884,null,null,1650.3481846275884,0]
[1,"023003001002",null,null,null,"Operating leases",null,null,27,95,222,222,258,0,0,0,0,258,null,258,309.09603212639024,null,null,0,309.09603212639024,null,null,309.09603212639024,0,265.80681198459786,null,null,0,265.80681198459786,null,null,265.80681198459786,0,277.74940093536713,null,null,0,277.74940093536713,null,null,277.74940093536713,0]
[1,"023003001002",null,null,null,"Rental and hiring",null,null,0,24,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003001002",null,null,null,"Property payments",null,null,694,1271,8693,8693,4587,0,0,0,0,4587,null,4587,5495.4399200145426,null,null,0,5495.4399200145426,null,null,5495.4399200145426,0,4725.7978549354657,null,null,0,4725.7978549354657,null,null,4725.7978549354657,0,4938.1259770950728,null,null,0,4938.1259770950728,null,null,4938.1259770950728,0]
[0,"023003001002",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,"023003001002",null,null,null,"Travel and subsistence",null,null,20114,24630,41817,41817,3483,0,0,0,0,3483,null,3483,4172.7964337062685,null,null,0,4172.7964337062685,null,null,4172.7964337062685,0,3588.391961792071,null,null,0,3588.391961792071,null,null,3588.391961792071,0,3749.6169126274563,null,null,0,3749.6169126274563,null,null,3749.6169126274563,0]
[1,"023003001002",null,null,null,"Training and development",null,null,23228,20042,42992,42992,33703,0,0,0,0,33703,null,33703,40377.765778122986,null,null,0,40377.765778122986,null,null,40377.765778122986,0,34722.81776867016,null,null,0,34722.81776867016,null,null,34722.81776867016,0,36282.899456297208,null,null,0,36282.899456297208,null,null,36282.899456297208,0]
[1,"023003001002",null,null,null,"Operating payments",null,null,464,536,871,871,526,0,0,0,0,526,null,526,630.17253061426857,null,null,0,630.17253061426857,null,null,630.17253061426857,0,541.91621358100178,null,null,0,541.91621358100178,null,null,541.91621358100178,0,566.26428252714391,null,null,0,566.26428252714391,null,null,566.26428252714391,0]
[1,"023003001002",null,null,null,"Venues and facilities",null,null,2066,1011,779,779,694,0,0,0,0,694,null,694,831.44436548726685,null,null,0,831.44436548726685,null,null,831.44436548726685,0,714.99971905934456,null,null,0,714.99971905934456,null,null,714.99971905934456,0,747.12435755482477,null,null,0,747.12435755482477,null,null,747.12435755482477,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":17207},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":4343},9297,9297,3953,0,0,0,0,{"$f":"SUM(M414:Q414)","v":3953},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},3953,3607,0,0,0,3607,0,0,3607,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":3529},0,0,0,3529,0,0,3529,0,3687,0,0,0,3687,0,0,3687,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$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,{"$f":"SUM(AD428,AD431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$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}]
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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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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":17193},{"$f":"SUM(J436:J437)","v":4333},9294,9294,3950,0,0,0,0,3950,{"$f":"SUM(S436:S437)","v":0},3950,3604,0,0,0,3604,0,0,3604,0,{"$f":"SUM(AD436:AD437)","v":3526},0,0,0,3526,0,0,3526,0,3684,0,0,0,3684,0,0,3684,0]
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[1,null,{"$f":"C416","v":"Strategic Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":2470},2626,564,564,671,0,0,0,0,671,{"$f":"SUM(S439,S442,S445:S449)","v":0},671,{"$f":"SUM(U439,U442,U445:U449)","v":693},0,0,0,693,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},693,0,705,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},705,0,0,705,0,737,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},737,0,0,737,0]
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[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023003001055"},43,41,null,"Other fixed structures",null,null,0,381,0,0,0,0,0,0,0,{"$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":"Strategic Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":2470},2245,564,564,671,{"$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":671},{"$f":"SUM(S443:S444)","v":0},671,{"$f":"SUM(U443:U444)","v":693},0,0,0,693,{"$f":"SUM(Z443:Z444)","v":0},0,693,0,{"$f":"SUM(AD443:AD444)","v":705},0,0,{"$f":"SUM(AG443:AG444)","v":0},705,0,0,705,0,737,0,0,{"$f":"SUM(AP443:AP444)","v":0},737,0,0,737,0]
[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$5030,0)),0)","v":"023003001056"},43,41,null,"Transport equipment",null,null,508,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023003001057"},{"$f":"C416","v":"Strategic Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,1962,2245,564,564,671,0,0,0,0,671,null,671,693,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":693},null,null,{"$f":"U444+X444+Z444+AA444","v":693},{"$f":"AB444-U444","v":0},705,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":705},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":705},{"$f":"AK444-AD444","v":0},737,null,null,0,737,null,null,737,0]
[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$5030,0)),0)","v":"023003001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023003001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":25},{"$f":"+SUMIF($AW$298:$AW$310,$G331,J$298:J$310)","v":110},0,0,0,0,0,0,0,{"$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":494104},{"$f":"SUM(J368,J414,J438,J450)","v":496052},{"$f":"SUM(K368,K414,K438,K450)","v":422219},422219,371959,0,0,0,15446,387405,0,387405,398932,0,0,0,398932,0,0,398932,0,372738.00000000006,0,0,0,372738.00000000006,0,0,372738.00000000006,0,389478,0,0,0,389478,0,0,389478,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"+J439","v":381},0,0,0,0,0,0,0,{"$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$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Infantry Capability"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen R. Maphwaneya",null,null,"Post:","General Officer Commanding SA Army Infantry Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"023003002"},null,null,1,"Infantry Capability",0,null,6803818,6723407,6706654,6706654,5376055,0,0,0,306585,{"$f":"SUM(M506:Q506)","v":5682640},null,{"$f":"R506-S506","v":5682640},{"$f":"IFERROR(M506/M516*$U$602,0)","v":5695456},null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":5695456},null,null,{"$f":"U506+X506+Z506+AA506","v":5695456},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(U506/$U$516*$AD$602,0)","v":5787626},null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":5787626},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":5787626},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/$AD$516*$AM$602,0)","v":6047543},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":6047543},null,null,{"$f":"AM506+AP506+AR506+AS506","v":6047543},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":6803818},6723407,6706654,6706654,5376055,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":306585},5682640,0,5682640,{"$f":"SUM(U506:U515)","v":5695456},{"$f":"SUM(V506:V515)","v":0},0,0,5695456,0,0,5695456,0,{"$f":"SUM(AD506:AD515)","v":5787626},{"$f":"SUM(AE506:AE515)","v":0},0,{"$f":"SUM(AG506:AG515)","v":0},5787626,0,0,5787626,0,6047543,{"$f":"SUM(AN506:AN515)","v":0},0,0,6047543,0,0,6047543,0]
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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$5030,0)),0)","v":"023003002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":205243},191229,159416,159416,191422,0,0,0,0,191422,0,191422,199479,0,0,0,{"$f":"SUM(Y523:Y560)","v":199479},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":199479},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":466573.99999999994},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":466573.99999999994},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":466573.99999999994},{"$f":"SUM(AL523:AL560)","v":0},487526.00000000006,{"$f":"SUM(AN523:AN560)","v":0},0,0,487526.00000000006,0,0,487526.00000000006,0]
[0,{"$f":"B522","v":"023003002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"023003002002",null,null,null,"Advertising",null,null,55,13,53,53,54,0,0,0,0,{"$f":"SUM(M524:Q524)","v":54},null,{"$f":"R524-S524","v":54},56.272873546405322,null,null,0,56.272873546405322,null,null,56.272873546405322,0,131.62016905057934,null,null,0,131.62016905057934,null,null,131.62016905057934,0,137.5307122483309,null,null,0,137.5307122483309,null,null,137.5307122483309,0]
[1,"023003002002",null,null,null,"Minor assets",null,null,3256,2138,1647,1647,1693,0,0,0,0,1693,null,1693,1764.258794704893,null,null,0,1764.258794704893,null,null,1764.258794704893,0,4126.5360407894605,null,null,0,4126.5360407894605,null,null,4126.5360407894605,0,4311.8425154893393,null,null,0,4311.8425154893393,null,null,4311.8425154893393,0]
[0,"023003002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003002002",null,null,null,"Catering: Departmental activities",null,null,143,259,83,83,85,0,0,0,0,85,null,85,88.577671323045422,null,null,0,88.577671323045422,null,null,88.577671323045422,0,207.17989572776378,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":207.17989572776378},null,null,207.17989572776378,0,216.48352853903944,null,null,0,216.48352853903944,null,null,216.48352853903944,0]
[1,"023003002002",null,null,null,"Communication (G&S)",null,null,3236,2932,3726,3726,3529,0,0,0,0,3529,null,3529,3677.536495282674,null,null,0,3677.536495282674,null,null,3677.536495282674,0,8601.6217885091573,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":8601.6217885091573},null,null,8601.6217885091573,0,8987.8867319325891,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":8987.8867319325891},null,null,8987.8867319325891,0]
[1,"023003002002",null,null,null,"Computer services",null,null,77,119,646,646,224,0,0,0,0,224,null,224,233.42821619249614,null,null,0,233.42821619249614,null,null,233.42821619249614,0,545.97996050610686,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":545.97996050610686},null,null,545.97996050610686,0,570.49776932640964,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":570.49776932640964},null,null,570.49776932640964,0]
[1,"023003002002",null,null,null,"Consultants: Business and advisory services",null,null,5,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003002002",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,"023003002002",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,"023003002002",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,"023003002002",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,"023003002002",null,null,null,"Contractors",null,null,6301,874,9149,9149,1113,0,0,0,0,1113,null,1113,1159.8464492064652,null,null,0,1159.8464492064652,null,null,1159.8464492064652,0,2712.8379287647185,null,null,0,2712.8379287647185,null,null,2712.8379287647185,0,2834.6607913405983,null,null,0,2834.6607913405983,null,null,2834.6607913405983,0]
[1,"023003002002",null,null,null,"Agency and support/outsourced services",null,null,14,16,89,89,28,0,0,0,0,28,null,28,29.178527024062017,null,null,0,29.178527024062017,null,null,29.178527024062017,0,68.247495063263358,null,null,0,68.247495063263358,null,null,68.247495063263358,0,71.312221165801205,null,null,0,71.312221165801205,null,null,71.312221165801205,0]
[1,"023003002002",null,null,null,"Entertainment",null,null,5,5,12,12,12,0,0,0,0,12,null,12,12.505083010312294,null,null,0,12.505083010312294,null,null,12.505083010312294,0,29.248926455684302,null,null,0,29.248926455684302,null,null,29.248926455684302,0,30.5623804996291,null,null,0,30.5623804996291,null,null,30.5623804996291,0]
[1,"023003002002",null,null,null,"Fleet services (including government motor transport)",null,null,2154,5304,5018,5018,4985,0,0,0,0,4985,null,4985,5194.8199005338984,null,null,0,5194.8199005338984,null,null,5194.8199005338984,0,12150.491531798851,null,null,0,12150.491531798851,null,null,12150.491531798851,0,12696.122232554251,null,null,0,12696.122232554251,null,null,12696.122232554251,0]
[0,"023003002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003002002",null,null,null,"Inventory: Clothing material and accessories",null,null,958,510,398,398,364,0,0,0,0,364,null,364,379.32085131280627,null,null,0,379.32085131280627,null,null,379.32085131280627,0,887.21743582242368,null,null,0,887.21743582242368,null,null,887.21743582242368,0,927.05887515541588,null,null,0,927.05887515541588,null,null,927.05887515541588,0]
[1,"023003002002",null,null,null,"Inventory: Farming supplies",null,null,2306,179,3171,3171,3234,0,0,0,0,3234,null,3234,3370.1198712791629,null,null,0,3370.1198712791629,null,null,3370.1198712791629,0,7882.5856798069181,null,null,0,7882.5856798069181,null,null,7882.5856798069181,0,8236.5615446500415,null,null,0,8236.5615446500415,null,null,8236.5615446500415,0]
[1,"023003002002",null,null,null,"Inventory: Food and food supplies",null,null,7,6,2,2,2,0,0,0,0,2,null,2,2.0841805017187158,null,null,0,2.0841805017187158,null,null,2.0841805017187158,0,4.8748210759473833,null,null,0,4.8748210759473833,null,null,4.8748210759473833,0,5.0937300832715167,null,null,0,5.0937300832715167,null,null,5.0937300832715167,0]
[1,"023003002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2697,2114,2295,2295,51099,0,0,0,0,51099,null,51099,53249.76972866233,null,null,0,53249.76972866233,null,null,53249.76972866233,0,124549.24107991767,null,null,0,124549.24107991767,null,null,124549.24107991767,0,130142.25676254561,null,null,0,130142.25676254561,null,null,130142.25676254561,0]
[0,"023003002002",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]
[1,"023003002002",null,null,null,"Inventory: Materials and supplies",null,null,3882,1869,1012,1012,1043,0,0,0,0,1043,null,1043,1086.9001316463102,null,null,0,1086.9001316463102,null,null,1086.9001316463102,0,2542.2191911065606,null,null,0,2542.2191911065606,null,null,2542.2191911065606,0,2656.3802384260957,null,null,0,2656.3802384260957,null,null,2656.3802384260957,0]
[1,"023003002002",null,null,null,"Inventory: Medical supplies",null,null,2,14,8,8,3,0,0,0,0,3,null,3,3.1262707525780735,null,null,0,3.1262707525780735,null,null,3.1262707525780735,0,7.3122316139210755,null,null,0,7.3122316139210755,null,null,7.3122316139210755,0,7.640595124907275,null,null,0,7.640595124907275,null,null,7.640595124907275,0]
[0,"023003002002",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,"023003002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003002002",null,null,null,"Inventory: Other supplies",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]
[1,"023003002002",null,null,null,"Consumable supplies",null,null,10202,6833,5189,5189,4975,0,0,0,0,4975,null,4975,5184.3989980253054,null,null,0,5184.3989980253054,null,null,5184.3989980253054,0,12126.117426419116,null,null,0,12126.117426419116,null,null,12126.117426419116,0,12670.653582137897,null,null,0,12670.653582137897,null,null,12670.653582137897,0]
[1,"023003002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3440,2489,2167,2167,2130,0,0,0,0,2130,null,2130,2219.6522343304323,null,null,0,2219.6522343304323,null,null,2219.6522343304323,0,5191.6844458839632,null,null,0,5191.6844458839632,null,null,5191.6844458839632,0,5424.822538684165,null,null,0,5424.822538684165,null,null,5424.822538684165,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":94185},{"$f":"SUM(J586:J587)","v":54529},25402,25402,25701,0,0,0,0,25701,{"$f":"SUM(S586:S587)","v":0},25701,30395,0,0,0,30395,0,0,30395,0,31942,0,0,0,31942,0,0,31942,0,33376,0,0,0,33376,0,0,33376,0]
[1,null,{"$f":"C566","v":"Infantry Capability"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":14151},16786,25402,25402,25701,0,0,0,0,25701,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":25701},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":30395},{"$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},{"$f":"U586+X586","v":30395},{"$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:$D592)","v":30395},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":31942},{"$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},{"$f":"AD586+AG586","v":31942},{"$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:$D592)","v":31942},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":33376},{"$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},{"$f":"AM586+AP586","v":33376},{"$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:$D592)","v":33376},{"$f":"AT586-AM586","v":0}]
[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":80034},37743,0,0,0,0,0,0,0,0,{"$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,{"$f":"C566","v":"Infantry Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":13109},3971,4523,4523,4613,0,0,0,0,4613,{"$f":"SUM(S589,S592,S595:S599)","v":0},4613,4875,0,0,0,4875,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":4875},0,4905,0,0,0,4905,0,0,4905,0,5125,{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,0,5125,0,0,5125,0]
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[1,{"$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$5030,0)),0)","v":"023003002054"},{"$f":"C566","v":"Infantry Capability"},"Non-profit institutions",null,"Buildings",null,null,1555,250,472,472,445,0,0,0,0,445,null,{"$f":"R590-S590","v":445},467,null,null,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":467},null,null,{"$f":"U590+X590+Z590+AA590","v":467},{"$f":"AB590-U590","v":0},470,null,null,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":470},null,null,{"$f":"AD590+AG590+AI590+AJ590","v":470},{"$f":"AK590-AD590","v":0},491,null,null,{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":491},null,null,{"$f":"AM590+AP590+AR590+AS590","v":491},{"$f":"AT590-AM590","v":0}]
[0,{"$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$5030,0)),0)","v":"023003002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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,{"$f":"C566","v":"Infantry Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":11554},3721,4051,4051,4168,0,0,0,0,{"$f":"SUM(M592:Q592)","v":4168},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":4168},{"$f":"SUM(U593:U594)","v":4408},{"$f":"SUM(V593:V594)","v":0},0,0,4408,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},4408,0,{"$f":"SUM(AD593:AD594)","v":4435},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},4435,0,0,4435,0,4634,{"$f":"SUM(AN593:AN594)","v":0},0,0,4634,0,0,4634,0]
[1,{"$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$5030,0)),0)","v":"023003002056"},43,41,null,"Transport equipment",null,null,3976,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023003002057"},{"$f":"C566","v":"Infantry Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,7578,3721,4051,4051,4168,0,0,0,0,4168,null,4168,4408,null,null,0,4408,null,null,4408,0,4435,null,null,0,4435,null,null,4435,0,4634,null,null,0,4634,null,null,4634,0]
[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$5030,0)),0)","v":"023003002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":617},681,0,0,0,0,0,0,0,{"$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":6803818},{"$f":"SUM(J518,J564,J588,J600)","v":6723407},{"$f":"SUM(K518,K564,K588,K600)","v":6706654},6706654,5376055,0,0,0,306585,5682640,0,5682640,5695456,0,0,0,5695456,0,0,5695456,0,5787626,0,0,0,5787626,0,0,5787626,0,6047543,0,0,0,6047543,0,0,6047543,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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":1555},{"$f":"+J589","v":250},472,472,445,0,0,0,0,{"$f":"SUM(M609:Q609)","v":445},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":467},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":470},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":491},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Armour Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen A. Retief",null,null,"Post:","General Officer Commanding SA Army Armour Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,"023003003002",null,null,null,"Advertising",null,null,15,0,6,6,6,0,0,0,0,{"$f":"SUM(M674:Q674)","v":6},null,{"$f":"R674-S674","v":6},6.1282369634622205,null,null,0,6.1282369634622205,null,null,6.1282369634622205,0,6.2639233770840717,null,null,0,6.2639233770840717,null,null,6.2639233770840717,0,6.5454061724015604,null,null,0,6.5454061724015604,null,null,6.5454061724015604,0]
[1,"023003003002",null,null,null,"Minor assets",null,null,138,8,41,41,30,0,0,0,0,30,null,30,30.641184817311107,null,null,0,30.641184817311107,null,null,30.641184817311107,0,31.319616885420363,null,null,0,31.319616885420363,null,null,31.319616885420363,0,32.727030862007808,null,null,0,32.727030862007808,null,null,32.727030862007808,0]
[0,"023003003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003003002",null,null,null,"Catering: Departmental activities",null,null,88,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE678:AF678)","v":0},{"$f":"AD678+AG678","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003003002",null,null,null,"Communication (G&S)",null,null,90,81,75,75,98,0,0,0,0,98,null,98,100.09453706988293,null,null,0,100.09453706988293,null,null,100.09453706988293,0,102.31074849237318,null,null,{"$f":"SUM(AE679:AF679)","v":0},{"$f":"AD679+AG679","v":102.31074849237318},null,null,102.31074849237318,0,106.90830081589216,null,null,{"$f":"SUM(AN679:AO679)","v":0},{"$f":"AM679+AP679","v":106.90830081589216},null,null,106.90830081589216,0]
[1,"023003003002",null,null,null,"Computer services",null,null,10,8,37,37,19,0,0,0,0,19,null,19,19.406083717630366,null,null,0,19.406083717630366,null,null,19.406083717630366,0,19.83575736076623,null,null,{"$f":"SUM(AE680:AF680)","v":0},{"$f":"AD680+AG680","v":19.83575736076623},null,null,19.83575736076623,0,20.727119545938276,null,null,{"$f":"SUM(AN680:AO680)","v":0},{"$f":"AM680+AP680","v":20.727119545938276},null,null,20.727119545938276,0]
[0,"023003003002",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,"023003003002",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,"023003003002",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,"023003003002",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,"023003003002",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,"023003003002",null,null,null,"Contractors",null,null,686,52,654,654,66,0,0,0,0,66,null,66,67.410606598084428,null,null,0,67.410606598084428,null,null,67.410606598084428,0,68.903157147924787,null,null,0,68.903157147924787,null,null,68.903157147924787,0,71.999467896417158,null,null,0,71.999467896417158,null,null,71.999467896417158,0]
[0,"023003003002",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,"023003003002",null,null,null,"Entertainment",null,null,0,0,0,0,2,0,0,0,0,2,null,2,2.042745654487407,null,null,0,2.042745654487407,null,null,2.042745654487407,0,2.0879744590280245,null,null,0,2.0879744590280245,null,null,2.0879744590280245,0,2.1818020574671873,null,null,0,2.1818020574671873,null,null,2.1818020574671873,0]
[1,"023003003002",null,null,null,"Fleet services (including government motor transport)",null,null,134,234,481,481,364,0,0,0,0,364,null,364,371.77970911670803,null,null,0,371.77970911670803,null,null,371.77970911670803,0,380.01135154310037,null,null,0,380.01135154310037,null,null,380.01135154310037,0,397.08797445902803,null,null,0,397.08797445902803,null,null,397.08797445902803,0]
[0,"023003003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003003002",null,null,null,"Inventory: Clothing material and accessories",null,null,31,11,79,79,13,0,0,0,0,13,null,13,13.277846754168145,null,null,0,13.277846754168145,null,null,13.277846754168145,0,13.571833983682156,null,null,0,13.571833983682156,null,null,13.571833983682156,0,14.181713373536715,null,null,0,14.181713373536715,null,null,14.181713373536715,0]
[1,"023003003002",null,null,null,"Inventory: Farming supplies",null,null,45,33,42,42,35,0,0,0,0,35,null,35,35.748048953529619,null,null,0,35.748048953529619,null,null,35.748048953529619,0,36.539553032990419,null,null,0,36.539553032990419,null,null,36.539553032990419,0,38.181536005675767,null,null,0,38.181536005675767,null,null,38.181536005675767,0]
[0,"023003003002",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]
[1,"023003003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,176,82,276,276,112,0,0,0,0,112,null,112,114.39375665129479,null,null,0,114.39375665129479,null,null,114.39375665129479,0,116.92656970556935,null,null,0,116.92656970556935,null,null,116.92656970556935,0,122.18091521816247,null,null,0,122.18091521816247,null,null,122.18091521816247,0]
[0,"023003003002",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]
[1,"023003003002",null,null,null,"Inventory: Materials and supplies",null,null,187,52,89,89,113,0,0,0,0,113,null,113,115.41512947853849,null,null,0,115.41512947853849,null,null,115.41512947853849,0,117.97055693508335,null,null,0,117.97055693508335,null,null,117.97055693508335,0,123.27181624689605,null,null,0,123.27181624689605,null,null,123.27181624689605,0]
[0,"023003003002",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]
[1,"023003003002",null,null,null,"Inventory: Medicine",null,null,4,5,9,9,2,0,0,0,0,2,null,2,2.042745654487407,null,null,0,2.042745654487407,null,null,2.042745654487407,0,2.0879744590280245,null,null,0,2.0879744590280245,null,null,2.0879744590280245,0,2.1818020574671873,null,null,0,2.1818020574671873,null,null,2.1818020574671873,0]
[0,"023003003002",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,"023003003002",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,"023003003002",null,null,null,"Consumable supplies",null,null,996,443,501,501,439,0,0,0,0,439,null,439,448.38267115998576,null,null,0,448.38267115998576,null,null,448.38267115998576,0,458.31039375665125,null,null,0,458.31039375665125,null,null,458.31039375665125,0,478.90555161404751,null,null,0,478.90555161404751,null,null,478.90555161404751,0]
[1,"023003003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,376,218,210,210,162,0,0,0,0,162,null,162,165.46239801347994,null,null,0,165.46239801347994,null,null,165.46239801347994,0,169.12593118126995,null,null,0,169.12593118126995,null,null,169.12593118126995,0,176.72596665484213,null,null,0,176.72596665484213,null,null,176.72596665484213,0]
[1,"023003003002",null,null,null,"Operating leases",null,null,87,3,30,30,7,0,0,0,0,7,null,7,7.1496097907059246,null,null,0,7.1496097907059246,null,null,7.1496097907059246,0,7.3079106065980843,null,null,0,7.3079106065980843,null,null,7.3079106065980843,0,7.6363072011351543,null,null,0,7.6363072011351543,null,null,7.6363072011351543,0]
[0,"023003003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003003002",null,null,null,"Property payments",null,null,422,203,661,661,676,0,0,0,0,676,null,676,690.44803121674352,null,null,0,690.44803121674352,null,null,690.44803121674352,0,705.73536715147213,null,null,0,705.73536715147213,null,null,705.73536715147213,0,737.44909542390917,null,null,0,737.44909542390917,null,null,737.44909542390917,0]
[0,"023003003002",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,"023003003002",null,null,null,"Travel and subsistence",null,null,9844,9128,17588,17588,8906,0,0,0,0,8906,null,8906,9096.3463994324229,null,null,0,9096.3463994324229,null,null,9096.3463994324229,0,9297.7502660517912,null,null,0,9297.7502660517912,null,null,9297.7502660517912,0,9715.5645619013831,null,null,0,9715.5645619013831,null,null,9715.5645619013831,0]
[1,"023003003002",null,null,null,"Training and development",null,null,33,0,46,46,4,0,0,0,0,4,null,4,4.0854913089748139,null,null,0,4.0854913089748139,null,null,4.0854913089748139,0,4.175948918056049,null,null,0,4.175948918056049,null,null,4.175948918056049,0,4.3636041149343745,null,null,0,4.3636041149343745,null,null,4.3636041149343745,0]
[1,"023003003002",null,null,null,"Operating payments",null,null,324,409,379,379,222,0,0,0,0,222,null,222,226.74476764810214,null,null,0,226.74476764810214,null,null,226.74476764810214,0,231.76516495211067,null,null,0,231.76516495211067,null,null,231.76516495211067,0,242.18002837885774,null,null,0,242.18002837885774,null,null,242.18002837885774,0]
[0,"023003003002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F711,Cover!$EM$4:$EM$5030,0)),0)","v":"023003003003"},null,null,null,"Interest and rent on land",null,null,{"$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,{"$f":"B711","v":"023003003003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$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":"023003003003"},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,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":2128},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":576},1847,1847,1904,0,0,0,0,{"$f":"SUM(M714:Q714)","v":1904},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},1904,1950,0,0,0,1950,0,0,1950,0,2091,0,0,0,2091,0,0,2091,0,2185,0,0,0,2185,0,0,2185,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C716","v":"Armour Capability"},"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,{"$f":"SUM(I736:I737)","v":2128},{"$f":"SUM(J736:J737)","v":576},1847,1847,1904,0,0,0,0,1904,{"$f":"SUM(S736:S737)","v":0},1904,1950,0,0,0,1950,0,0,1950,0,2091,0,0,0,2091,0,0,2091,0,2185,0,0,0,2185,0,0,2185,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":1061},70,0,0,0,0,0,0,0,0,{"$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,{"$f":"C716","v":"Armour Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":568},473,539,539,548,0,0,0,0,548,{"$f":"SUM(S739,S742,S745:S749)","v":0},548,543,0,0,0,543,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":543},0,532,0,0,0,532,0,0,532,0,556,{"$f":"SUM(AN739,AN742,AN745:AN749)","v":0},0,0,556,0,0,556,0]
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[0,{"$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$5030,0)),0)","v":"023003003054"},{"$f":"C716","v":"Armour Capability"},"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":"Armour Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":568},473,539,539,548,0,0,0,0,{"$f":"SUM(M742:Q742)","v":548},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":548},543,0,0,0,543,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},543,0,532,0,0,0,532,0,0,532,0,556,{"$f":"SUM(AN743:AN744)","v":0},0,0,556,0,0,556,0]
[0,{"$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$5030,0)),0)","v":"023003003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023003003057"},{"$f":"C716","v":"Armour Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,568,473,539,539,548,0,0,0,0,548,null,548,543,null,null,0,543,null,null,543,0,532,null,null,0,532,null,null,532,0,556,null,null,0,556,null,null,556,0]
[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$5030,0)),0)","v":"023003003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":1},21,0,0,0,0,0,0,0,{"$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":504904},{"$f":"SUM(J668,J714,J738,J750)","v":534030},{"$f":"SUM(K668,K714,K738,K750)","v":484465},484465,487499,0,0,0,22211,509710,0,509710,509303,0,0,0,509303,0,0,509303,0,493048,0,0,0,493048,0,0,493048,0,515190.99999999994,0,0,0,515190.99999999994,0,0,515190.99999999994,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Artillery Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen K. Makina",null,null,"Post:","General Officer Commanding SA Army Artillery Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023003004"},null,null,1,"Artillery Capability",0,null,498453,644994,714038,714038,534037,0,0,0,23626,{"$f":"SUM(M806:Q806)","v":557663},null,{"$f":"R806-S806","v":557663},{"$f":"IFERROR(M806/M816*$U$902,0)","v":563533},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":563533},null,null,{"$f":"U806+X806+Z806+AA806","v":563533},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":541027},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":541027},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":541027},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":565324},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":565324},null,null,{"$f":"AM806+AP806+AR806+AS806","v":565324},{"$f":"AT806-AM806","v":0}]
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[0,{"$f":"B822","v":"023003004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
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[1,"023003004002",null,null,null,"Minor assets",null,null,107,50,4,4,17,0,0,0,0,17,null,17,19.90686759520004,null,null,0,19.90686759520004,null,null,19.90686759520004,0,22.915949970824773,null,null,0,22.915949970824773,null,null,22.915949970824773,0,23.944998350965321,null,null,0,23.944998350965321,null,null,23.944998350965321,0]
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[1,"023003004002",null,null,null,"Computer services",null,null,17,10,76,76,36,0,0,0,0,36,null,36,42.155719613364795,null,null,0,42.155719613364795,null,null,42.155719613364795,0,48.52789405586423,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":48.52789405586423},null,null,48.52789405586423,0,50.707055331455983,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":50.707055331455983},null,null,50.707055331455983,0]
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[0,"023003004002",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]
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[1,"023003004002",null,null,null,"Contractors",null,null,524,29,1349,1349,130,0,0,0,0,130,null,130,152.22898749270621,null,null,0,152.22898749270621,null,null,152.22898749270621,0,175.23961742395414,null,null,0,175.23961742395414,null,null,175.23961742395414,0,183.10881091914658,null,null,0,183.10881091914658,null,null,183.10881091914658,0]
[0,"023003004002",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,"023003004002",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,"023003004002",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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[1,"023003004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,175,124,288,288,103,0,0,0,0,103,null,103,120.6121977826826,null,null,0,120.6121977826826,null,null,120.6121977826826,0,138.84369688205598,null,null,0,138.84369688205598,null,null,138.84369688205598,0,145.07851942055458,null,null,0,145.07851942055458,null,null,145.07851942055458,0]
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[1,"023003004002",null,null,null,"Inventory: Materials and supplies",null,null,152,59,107,107,87,0,0,0,0,87,null,87,101.8763223989649,null,null,0,101.8763223989649,null,null,101.8763223989649,0,117.27574396833853,null,null,0,117.27574396833853,null,null,117.27574396833853,0,122.54205038435192,null,null,0,122.54205038435192,null,null,122.54205038435192,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C877:$D878)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C877:$D878)","v":0},{"$f":"SUM(V875:W875)","v":0},{"$f":"U875+X875","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C877:$D878)","v":0},{"$f":"AB875-U875","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C877:$D878)","v":0},{"$f":"SUM(AE875:AF875)","v":0},{"$f":"AD875+AG875","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C877:$D878)","v":0},{"$f":"AK875-AD875","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C877:$D878)","v":0},{"$f":"SUM(AN875:AO875)","v":0},{"$f":"AM875+AP875","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C877:$D878)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C877:$D878)","v":0},{"$f":"AT875-AM875","v":0}]
[0,null,{"$f":"C866","v":"Artillery Capability"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C879:$D880)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C879:$D880)","v":0},{"$f":"SUM(V876:W876)","v":0},{"$f":"U876+X876","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C879:$D880)","v":0},{"$f":"AB876-U876","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C879:$D880)","v":0},{"$f":"SUM(AE876:AF876)","v":0},{"$f":"AD876+AG876","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C879:$D880)","v":0},{"$f":"AK876-AD876","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C879:$D880)","v":0},{"$f":"SUM(AN876:AO876)","v":0},{"$f":"AM876+AP876","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C879:$D880)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C879:$D880)","v":0},{"$f":"AT876-AM876","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I878,I881)","v":0},{"$f":"SUM(J878,J881)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S878,S881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C866","v":"Artillery Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I879:I880)","v":0},{"$f":"SUM(J879:J880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S879:S880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C881:$D882)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C881:$D882)","v":0},{"$f":"SUM(V879:W879)","v":0},{"$f":"U879+X879","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C881:$D882)","v":0},{"$f":"AB879-U879","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C881:$D882)","v":0},{"$f":"SUM(AE879:AF879)","v":0},{"$f":"AD879+AG879","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C881:$D882)","v":0},{"$f":"AK879-AD879","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C881:$D882)","v":0},{"$f":"SUM(AN879:AO879)","v":0},{"$f":"AM879+AP879","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C881:$D882)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C881:$D882)","v":0},{"$f":"AT879-AM879","v":0}]
[0,null,{"$f":"C866","v":"Artillery Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C883:$D884)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C883:$D884)","v":0},{"$f":"SUM(V880:W880)","v":0},{"$f":"U880+X880","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C883:$D884)","v":0},{"$f":"AB880-U880","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C883:$D884)","v":0},{"$f":"SUM(AE880:AF880)","v":0},{"$f":"AD880+AG880","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C883:$D884)","v":0},{"$f":"AK880-AD880","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C883:$D884)","v":0},{"$f":"SUM(AN880:AO880)","v":0},{"$f":"AM880+AP880","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C883:$D884)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C883:$D884)","v":0},{"$f":"AT880-AM880","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C887:$D888)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C887:$D888)","v":0},{"$f":"SUM(V883:W883)","v":0},{"$f":"U883+X883","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C887:$D888)","v":0},{"$f":"AB883-U883","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C887:$D888)","v":0},{"$f":"SUM(AE883:AF883)","v":0},{"$f":"AD883+AG883","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C887:$D888)","v":0},{"$f":"AK883-AD883","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C887:$D888)","v":0},{"$f":"SUM(AN883:AO883)","v":0},{"$f":"AM883+AP883","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C887:$D888)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C887:$D888)","v":0},{"$f":"AT883-AM883","v":0}]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":285},{"$f":"SUM(J886:J887)","v":987},1456,1456,1284,0,0,0,0,1284,{"$f":"SUM(S886:S887)","v":0},1284,1383,0,0,0,1383,0,0,1383,0,1735,0,0,0,1735,0,0,1735,0,1813,0,0,0,1813,0,0,1813,0]
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[1,null,{"$f":"C866","v":"Artillery Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":422},245,400,400,333,0,0,0,0,333,{"$f":"SUM(S889,S892,S895:S899)","v":0},333,345,0,0,0,345,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":345},0,357,0,0,0,357,0,0,357,0,373,{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,0,373,0,0,373,0]
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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$5030,0)),0)","v":"023003004054"},{"$f":"C866","v":"Artillery Capability"},"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$5030,0)),0)","v":"023003004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Artillery Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":422},245,400,400,333,0,0,0,0,{"$f":"SUM(M892:Q892)","v":333},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":333},{"$f":"SUM(U893:U894)","v":345},0,0,0,345,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},345,0,357,0,0,0,357,0,0,357,0,373,{"$f":"SUM(AN893:AN894)","v":0},0,0,373,0,0,373,0]
[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$5030,0)),0)","v":"023003004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"023003004057"},{"$f":"C866","v":"Artillery Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,422,245,400,400,333,0,0,0,0,333,null,333,345,null,null,0,345,null,null,345,0,357,null,null,0,357,null,null,357,0,373,null,null,0,373,null,null,373,0]
[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$5030,0)),0)","v":"023003004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":5},89,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":498453},{"$f":"SUM(J818,J864,J888,J900)","v":644994},{"$f":"SUM(K818,K864,K888,K900)","v":714038},714038,534037,0,0,0,23626,557663,0,557663,563533,0,0,0,563533,0,0,563533,0,541027,0,0,0,541027,0,0,541027,0,565324,0,0,0,565324,0,0,565324,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$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$8)","v":"Landward Defence"}]
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[1,null,null,null,null,"Subprogramme manager","Brig Gen S.G. Hlongwa",null,null,"Post:","General Officer Commanding SA Army Air Defence Artillery Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,"023003005002",null,null,null,"Advertising",null,null,0,0,8,8,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003005002",null,null,null,"Minor assets",null,null,722,116,176,176,154,0,0,0,0,154,null,154,154.31116825863336,null,null,0,154.31116825863336,null,null,154.31116825863336,0,157.39456282145483,null,null,0,157.39456282145483,null,null,157.39456282145483,0,164.46656869948569,null,null,0,164.46656869948569,null,null,164.46656869948569,0]
[0,"023003005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003005002",null,null,null,"Catering: Departmental activities",null,null,64,49,20,20,25,0,0,0,0,25,null,25,25.05051432770022,null,null,0,25.05051432770022,null,null,25.05051432770022,0,25.551065393093314,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":25.551065393093314},null,null,25.551065393093314,0,26.699118295371051,null,null,0,26.699118295371051,null,null,26.699118295371051,0]
[1,"023003005002",null,null,null,"Communication (G&S)",null,null,15,21,53,53,62,0,0,0,0,62,null,62,62.125275532696548,null,null,0,62.125275532696548,null,null,62.125275532696548,0,63.366642174871423,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":63.366642174871423},null,null,63.366642174871423,0,66.213813372520207,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":66.213813372520207},null,null,66.213813372520207,0]
[1,"023003005002",null,null,null,"Computer services",null,null,0,0,45,45,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$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,"023003005002",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,"023003005002",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,"023003005002",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,"023003005002",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,"023003005002",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,"023003005002",null,null,null,"Contractors",null,null,451,42,405,405,32,0,0,0,0,32,null,32,32.06465833945628,null,null,0,32.06465833945628,null,null,32.06465833945628,0,32.705363703159442,null,null,0,32.705363703159442,null,null,32.705363703159442,0,34.17487141807495,null,null,0,34.17487141807495,null,null,34.17487141807495,0]
[0,"023003005002",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,"023003005002",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,"023003005002",null,null,null,"Fleet services (including government motor transport)",null,null,254,291,427,427,319,0,0,0,0,319,null,319,319.64456282145483,null,null,0,319.64456282145483,null,null,319.64456282145483,0,326.0315944158707,null,null,0,326.0315944158707,null,null,326.0315944158707,0,340.68074944893459,null,null,0,340.68074944893459,null,null,340.68074944893459,0]
[0,"023003005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003005002",null,null,null,"Inventory: Clothing material and accessories",null,null,20,11,41,41,26,0,0,0,0,26,null,26,26.052534900808229,null,null,0,26.052534900808229,null,null,26.052534900808229,0,26.573108008817048,null,null,0,26.573108008817048,null,null,26.573108008817048,0,27.767083027185894,null,null,0,27.767083027185894,null,null,27.767083027185894,0]
[0,"023003005002",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,"023003005002",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]
[1,"023003005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,315,171,154,154,99,0,0,0,0,99,null,99,99.200036737692884,null,null,0,99.200036737692884,null,null,99.200036737692884,0,101.18221895664954,null,null,0,101.18221895664954,null,null,101.18221895664954,0,105.72850844966936,null,null,0,105.72850844966936,null,null,105.72850844966936,0]
[0,"023003005002",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]
[1,"023003005002",null,null,null,"Inventory: Materials and supplies",null,null,93,103,51,51,99,0,0,0,0,99,null,99,99.200036737692884,null,null,0,99.200036737692884,null,null,99.200036737692884,0,101.18221895664954,null,null,0,101.18221895664954,null,null,101.18221895664954,0,105.72850844966936,null,null,0,105.72850844966936,null,null,105.72850844966936,0]
[0,"023003005002",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,"023003005002",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,"023003005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003005002",null,null,null,"Inventory: Other supplies",null,null,2,4,4,4,2,0,0,0,0,2,null,2,2.0040411462160175,null,null,0,2.0040411462160175,null,null,2.0040411462160175,0,2.0440852314474651,null,null,0,2.0440852314474651,null,null,2.0440852314474651,0,2.1359294636296844,null,null,0,2.1359294636296844,null,null,2.1359294636296844,0]
[1,"023003005002",null,null,null,"Consumable supplies",null,null,573,576,301,301,313,0,0,0,0,313,null,313,313.63243938280675,null,null,0,313.63243938280675,null,null,313.63243938280675,0,319.8993387215283,null,null,0,319.8993387215283,null,null,319.8993387215283,0,334.27296105804555,null,null,0,334.27296105804555,null,null,334.27296105804555,0]
[1,"023003005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,222,128,129,129,155,0,0,0,0,155,null,155,155.31318883174137,null,null,0,155.31318883174137,null,null,155.31318883174137,0,158.41660543717856,null,null,0,158.41660543717856,null,null,158.41660543717856,0,165.53453343130053,null,null,0,165.53453343130053,null,null,165.53453343130053,0]
[1,"023003005002",null,null,null,"Operating leases",null,null,0,22,23,23,2,0,0,0,0,2,null,2,2.0040411462160175,null,null,0,2.0040411462160175,null,null,2.0040411462160175,0,2.0440852314474651,null,null,0,2.0440852314474651,null,null,2.0440852314474651,0,2.1359294636296844,null,null,0,2.1359294636296844,null,null,2.1359294636296844,0]
[0,"023003005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003005002",null,null,null,"Property payments",null,null,442,282,647,647,522,0,0,0,0,522,null,522,523.05473916238054,null,null,0,523.05473916238054,null,null,523.05473916238054,0,533.50624540778836,null,null,0,533.50624540778836,null,null,533.50624540778836,0,557.47759000734754,null,null,0,557.47759000734754,null,null,557.47759000734754,0]
[0,"023003005002",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,"023003005002",null,null,null,"Travel and subsistence",null,null,13234,11367,21780,21780,8563,0,0,0,0,8563,null,8563,8580.3021675238797,null,null,0,8580.3021675238797,null,null,8580.3021675238797,0,8751.7509184423216,null,null,0,8751.7509184423216,null,null,8751.7509184423216,0,9144.9819985304912,null,null,0,9144.9819985304912,null,null,9144.9819985304912,0]
[1,"023003005002",null,null,null,"Training and development",null,null,211,171,466,466,197,0,0,0,0,197,null,197,197.39805290227773,null,null,0,197.39805290227773,null,null,197.39805290227773,0,201.34239529757531,null,null,0,201.34239529757531,null,null,201.34239529757531,0,210.38905216752386,null,null,0,210.38905216752386,null,null,210.38905216752386,0]
[1,"023003005002",null,null,null,"Operating payments",null,null,794,1228,764,764,318,0,0,0,0,318,null,318,318.64254224834679,null,null,0,318.64254224834679,null,null,318.64254224834679,0,325.00955180014694,null,null,0,325.00955180014694,null,null,325.00955180014694,0,339.61278471711978,null,null,0,339.61278471711978,null,null,339.61278471711978,0]
[1,"023003005002",null,null,null,"Venues and facilities",null,null,742,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)","v":"023003005003"},null,null,null,"Interest and rent on land",null,null,{"$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}]
[0,{"$f":"B1011","v":"023003005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,null,null,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},null,null,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,null,null,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},null,null,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,null,null,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},null,null,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"023003005003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":151097},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":88602},135703,135703,1326,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":1326},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},1326,1154,0,0,0,1154,0,0,1154,0,1296,0,0,0,1296,0,0,1296,0,1354,0,0,0,1354,0,0,1354,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1037:$D1038)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1037:$D1038)","v":0},{"$f":"SUM(V1033:W1033)","v":0},{"$f":"U1033+X1033","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1037:$D1038)","v":0},{"$f":"AB1033-U1033","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1037:$D1038)","v":0},{"$f":"SUM(AE1033:AF1033)","v":0},{"$f":"AD1033+AG1033","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1037:$D1038)","v":0},{"$f":"AK1033-AD1033","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1037:$D1038)","v":0},{"$f":"SUM(AN1033:AO1033)","v":0},{"$f":"AM1033+AP1033","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1037:$D1038)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1037:$D1038)","v":0},{"$f":"AT1033-AM1033","v":0}]
[0,null,{"$f":"C1016","v":"Air Defence Artillery Capability"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1039:$D1040)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1039:$D1040)","v":0},{"$f":"SUM(V1034:W1034)","v":0},{"$f":"U1034+X1034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1039:$D1040)","v":0},{"$f":"AB1034-U1034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1039:$D1040)","v":0},{"$f":"SUM(AE1034:AF1034)","v":0},{"$f":"AD1034+AG1034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1039:$D1040)","v":0},{"$f":"AK1034-AD1034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1039:$D1040)","v":0},{"$f":"SUM(AN1034:AO1034)","v":0},{"$f":"AM1034+AP1034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1039:$D1040)","v":0},{"$f":"AT1034-AM1034","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":1097},{"$f":"SUM(J1036:J1037)","v":1014},1204,1204,1326,0,0,0,0,1326,{"$f":"SUM(S1036:S1037)","v":0},1326,1154,0,0,0,1154,0,0,1154,0,1296,0,0,0,1296,0,0,1296,0,1354,0,0,0,1354,0,0,1354,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1043:$D1044)","v":38},365,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1043:$D1044)","v":0},{"$f":"SUM(V1037:W1037)","v":0},{"$f":"U1037+X1037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1043:$D1044)","v":0},{"$f":"AB1037-U1037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1043:$D1044)","v":0},{"$f":"SUM(AE1037:AF1037)","v":0},{"$f":"AD1037+AG1037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1043:$D1044)","v":0},{"$f":"AK1037-AD1037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1043:$D1044)","v":0},{"$f":"SUM(AN1037:AO1037)","v":0},{"$f":"AM1037+AP1037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1043:$D1044)","v":0},{"$f":"AT1037-AM1037","v":0}]
[1,null,{"$f":"C1016","v":"Air Defence Artillery Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":810},442,321,321,308,0,0,0,0,308,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},308,292,0,0,0,292,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":292},0,296,0,0,0,296,0,0,296,0,309,{"$f":"SUM(AN1039,AN1042,AN1045:AN1049)","v":0},0,0,309,0,0,309,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"023003005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1043-S1043","v":0},0,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"023003005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"023003005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"023003005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023003005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},51,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":538553},{"$f":"SUM(J968,J1014,J1038,J1050)","v":483965},{"$f":"SUM(K968,K1014,K1038,K1050)","v":497714},497714,357680,0,0,0,17049,374729,0,374729,373192,0,0,0,373192,0,0,373192,0,361434,0,0,0,361434,0,0,361434,0,377665,0,0,0,377665,0,0,377665,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":137},{"$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 compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,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}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Engineering Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen W.A. Nkosi",null,null,"Post:","General Officer Commanding SA Army Engineering Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},{"$f":"IFERROR(M1115/M1116*$U$1202,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":831272},857788,808312,808312,804853,0,0,0,39049,843902,0,843902,{"$f":"SUM(U1119,U1122,U1161)","v":840737},{"$f":"SUM(V1119,V1122,V1161)","v":0},0,0,{"$f":"U1118+X1118","v":840737},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":840737},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},{"$f":"SUM(AD1119,AD1122,AD1161)","v":813963},{"$f":"SUM(AE1119,AE1122,AE1161)","v":0},0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":813963},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":813963},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":850516.00000000012},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},{"$f":"SUM(AO1119,AO1122,AO1161)","v":0},{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":850516.00000000012},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":850516.00000000012},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
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[1,{"$f":"B1120","v":"023003006001"},null,null,null,"Social contributions",null,null,92048,98405,80649,80649,87734,0,0,0,0,{"$f":"SUM(M1121:Q1121)","v":87734},null,{"$f":"R1121-S1121","v":87734},91719.139638365188,null,null,{"$f":"SUM(V1121:W1121)","v":0},{"$f":"U1121+X1121","v":91719.139638365188},null,null,{"$f":"U1121+X1121+Z1121+AA1121","v":91719.139638365188},{"$f":"AB1121-U1121","v":0},88637.990339257696,null,null,{"$f":"SUM(AE1121:AF1121)","v":0},{"$f":"AD1121+AG1121","v":88637.990339257696},null,null,{"$f":"AD1121+AG1121+AI1121+AJ1121","v":88637.990339257696},{"$f":"AK1121-AD1121","v":0},92618.616795699476,null,null,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":92618.616795699476},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":92618.616795699476},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"023003006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":30625},1070,54258,54258,27273,0,0,0,0,27273,0,27273,27837,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":27837},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":27837},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":28371},0,0,0,{"$f":"SUM(AH1123:AH1160)","v":28371},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":28371},{"$f":"SUM(AL1123:AL1160)","v":0},29644.000000000004,{"$f":"SUM(AN1123:AN1160)","v":0},0,0,29644.000000000004,0,0,29644.000000000004,0]
[0,{"$f":"B1122","v":"023003006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
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[1,"023003006002",null,null,null,"Minor assets",null,null,679,119,157,157,156,0,0,0,0,156,null,156,159.22604773952261,null,null,0,159.22604773952261,null,null,159.22604773952261,0,162.28049719502806,null,null,0,162.28049719502806,null,null,162.28049719502806,0,169.56198438015622,null,null,0,169.56198438015622,null,null,169.56198438015622,0]
[0,"023003006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"023003006002",null,null,null,"Computer services",null,null,0,0,214,214,88,0,0,0,0,88,null,88,89.819821801781984,null,null,0,89.819821801781984,null,null,89.819821801781984,0,91.542844571554284,null,null,{"$f":"SUM(AE1130:AF1130)","v":0},{"$f":"AD1130+AG1130","v":91.542844571554284},null,null,91.542844571554284,0,95.650350163165029,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":95.650350163165029},null,null,95.650350163165029,0]
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[0,"023003006002",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,"023003006002",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,"023003006002",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,"023003006002",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,"023003006002",null,null,null,"Contractors",null,null,2525,159,2846,2846,261,0,0,0,0,261,null,261,266.39742602573978,null,null,0,266.39742602573978,null,null,266.39742602573978,0,271.50775492245077,null,null,0,271.50775492245077,null,null,271.50775492245077,0,283.69024309756901,null,null,0,283.69024309756901,null,null,283.69024309756901,0]
[0,"023003006002",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,"023003006002",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,"023003006002",null,null,null,"Fleet services (including government motor transport)",null,null,514,1654,1884,1884,1324,0,0,0,0,1324,null,1324,1351.3800461995381,null,null,0,1351.3800461995381,null,null,1351.3800461995381,0,1377.3037069629304,null,null,0,1377.3037069629304,null,null,1377.3037069629304,0,1439.1029956367104,null,null,0,1439.1029956367104,null,null,1439.1029956367104,0]
[0,"023003006002",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,"023003006002",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,"023003006002",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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[1,"023003006002",null,null,null,"Travel and subsistence",null,null,23901,26724,40114,40114,18940,0,0,0,0,18940,null,18940,19331.675283247168,null,null,0,19331.675283247168,null,null,19331.675283247168,0,19702.516774832253,null,null,0,19702.516774832253,null,null,19702.516774832253,0,20586.564001026658,null,null,0,20586.564001026658,null,null,20586.564001026658,0]
[1,"023003006002",null,null,null,"Training and development",null,null,293,116,277,277,150,0,0,0,0,150,null,150,153.10196898031018,null,null,0,153.10196898031018,null,null,153.10196898031018,0,156.03893961060388,null,null,0,156.03893961060388,null,null,156.03893961060388,0,163.04036959630403,null,null,0,163.04036959630403,null,null,163.04036959630403,0]
[1,"023003006002",null,null,null,"Operating payments",null,null,-6316,-33835,1917,1917,454,0,0,0,0,454,null,454,463.38862611373884,null,null,0,463.38862611373884,null,null,463.38862611373884,0,472.27785722142772,null,null,0,472.27785722142772,null,null,472.27785722142772,0,493.46885197814686,null,null,0,493.46885197814686,null,null,493.46885197814686,0]
[0,"023003006002",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,{"$f":"C1166","v":"Engineering Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":1757},648,803,803,871,0,0,0,0,871,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},871,868,0,0,0,868,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":868},0,910,0,0,0,910,0,0,910,0,951,{"$f":"SUM(AN1189,AN1192,AN1195:AN1199)","v":0},0,0,951,0,0,951,0]
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[0,{"$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$5030,0)),0)","v":"023003006055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1191-AM1191","v":0}]
[1,null,{"$f":"C1166","v":"Engineering Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":1668},648,803,803,871,0,0,0,0,{"$f":"SUM(M1192:Q1192)","v":871},{"$f":"SUM(S1193:S1194)","v":0},{"$f":"SUM(T1193:T1194)","v":871},{"$f":"SUM(U1193:U1194)","v":868},0,0,0,868,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},868,0,910,0,0,0,910,0,0,910,0,951,{"$f":"SUM(AN1193:AN1194)","v":0},0,0,951,0,0,951,0]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"023003006056"},43,41,null,"Transport equipment",null,null,21,0,0,0,0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},null,{"$f":"R1193-S1193","v":0},0,null,null,{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},null,null,{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},0,null,null,{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":0},null,null,{"$f":"AD1193+AG1193+AI1193+AJ1193","v":0},{"$f":"AK1193-AD1193","v":0},0,null,null,{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":0},null,null,{"$f":"AM1193+AP1193+AR1193+AS1193","v":0},{"$f":"AT1193-AM1193","v":0}]
[1,{"$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$5030,0)),0)","v":"023003006057"},{"$f":"C1166","v":"Engineering Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,1647,648,803,803,871,0,0,0,0,871,null,871,868,null,null,0,868,null,null,868,0,910,null,null,0,910,null,null,910,0,951,null,null,0,951,null,null,951,0]
[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$5030,0)),0)","v":"023003006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"023003006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"023003006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"023003006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"023003006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":61},22152,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":835231},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":882226},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":814181},814181,809599,0,0,0,39049,848648,0,848648,846264,0,0,0,846264,0,0,846264,0,818832,0,0,0,818832,0,0,818832,0,855604.00000000012,0,0,0,855604.00000000012,0,0,855604.00000000012,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":89},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Operational Intelligence"}]
[1,null,null,null,null,"Subprogramme manager","Col R.E. Mercuur",null,null,"Post:","General Officer Commanding SA Army Intelligence Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(F1241:AC1241,\"<>0\")-COUNTBLANK(F1241:AC1241))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1250,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1231))&E1231","v":"023003007"},null,null,1,"Operational Intelligence",0,null,215686,237911,239234,239234,216177,0,0,0,10777,{"$f":"SUM(M1256:Q1256)","v":226954},null,{"$f":"R1256-S1256","v":226954},{"$f":"IFERROR(M1256/M1266*$U$1352,0)","v":226211},null,null,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":226211},null,null,{"$f":"U1256+X1256+Z1256+AA1256","v":226211},{"$f":"AB1256-U1256","v":0},{"$f":"IFERROR(U1256/$U$1266*$AD$1352,0)","v":218977},null,null,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":218977},null,null,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":218977},{"$f":"AK1256-AD1256","v":0},{"$f":"IFERROR(AD1256/$AD$1266*$AM$1352,0)","v":228810},null,null,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":228810},null,null,{"$f":"AM1256+AP1256+AR1256+AS1256","v":228810},{"$f":"AT1256-AM1256","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1261/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1261+AG1261","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,{"$f":"IFERROR(M1262/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1263/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1264/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$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1256:I1265)","v":215686},237911,239234,239234,216177,{"$f":"SUM(N1256:N1265)","v":0},{"$f":"SUM(O1256:O1265)","v":0},{"$f":"SUM(P1256:P1265)","v":0},{"$f":"SUM(Q1256:Q1265)","v":10777},226954,0,226954,{"$f":"SUM(U1256:U1265)","v":226211},{"$f":"SUM(V1256:V1265)","v":0},0,0,226211,0,0,226211,0,{"$f":"SUM(AD1256:AD1265)","v":218977},{"$f":"SUM(AE1256:AE1265)","v":0},0,{"$f":"SUM(AG1256:AG1265)","v":0},218977,0,0,218977,0,228810,{"$f":"SUM(AN1256:AN1265)","v":0},0,0,228810,0,0,228810,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":214845},236988,237086,237086,214567,0,0,0,10777,225344,0,225344,{"$f":"SUM(U1269,U1272,U1311)","v":224166},{"$f":"SUM(V1269,V1272,V1311)","v":0},0,0,{"$f":"U1268+X1268","v":224166},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":224166},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},{"$f":"SUM(AD1269,AD1272,AD1311)","v":216981},{"$f":"SUM(AE1269,AE1272,AE1311)","v":0},0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":216981},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":216981},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":226725},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},{"$f":"SUM(AO1269,AO1272,AO1311)","v":0},{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":226725},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":226725},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1269","v":"023003007001"},null,null,null,"Salaries and wages",null,null,183438,204383,206412,206412,185259,0,0,0,10777,{"$f":"SUM(M1270:Q1270)","v":196036},null,{"$f":"R1270-S1270","v":196036},193675.82411662556,null,null,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":193675.82411662556},null,null,{"$f":"U1270+X1270+Z1270+AA1270","v":193675.82411662556},{"$f":"AB1270-U1270","v":0},187170.5815304468,null,null,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":187170.5815304468},null,null,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":187170.5815304468},{"$f":"AK1270-AD1270","v":0},195576.74131496387,null,null,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":195576.74131496387},null,null,{"$f":"AM1270+AP1270+AR1270+AS1270","v":195576.74131496387},{"$f":"AT1270-AM1270","v":0}]
[1,{"$f":"B1270","v":"023003007001"},null,null,null,"Social contributions",null,null,22553,25297,24395,24395,23203,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":23203},null,{"$f":"R1271-S1271","v":23203},24257.175883374428,null,null,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":24257.175883374428},null,null,{"$f":"U1271+X1271+Z1271+AA1271","v":24257.175883374428},{"$f":"AB1271-U1271","v":0},23442.418469553206,null,null,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":23442.418469553206},null,null,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":23442.418469553206},{"$f":"AK1271-AD1271","v":0},24495.258685036126,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":24495.258685036126},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":24495.258685036126},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":8854},7308,6279,6279,6105,0,0,0,0,6105,0,6105,6233.0000000000009,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":6233.0000000000009},{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},{"$f":"SUM(AB1273:AB1310)","v":6233.0000000000009},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":6367.9999999999982},0,0,0,{"$f":"SUM(AH1273:AH1310)","v":6367.9999999999982},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":6367.9999999999982},{"$f":"SUM(AL1273:AL1310)","v":0},6653,{"$f":"SUM(AN1273:AN1310)","v":0},0,0,6653,0,0,6653,0]
[0,{"$f":"B1272","v":"023003007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[1,"023003007002",null,null,null,"Advertising",null,null,39,10,26,26,14,0,0,0,0,14,null,14,14.293529893529893,null,null,0,14.293529893529893,null,null,14.293529893529893,0,14.603112203112202,null,null,0,14.603112203112202,null,null,14.603112203112202,0,15.256674856674861,null,null,0,15.256674856674861,null,null,15.256674856674861,0]
[1,"023003007002",null,null,null,"Minor assets",null,null,39,26,152,152,99,0,0,0,0,99,null,99,101.07567567567568,null,null,0,101.07567567567568,null,null,101.07567567567568,0,103.26486486486485,null,null,0,103.26486486486485,null,null,103.26486486486485,0,107.88648648648649,null,null,0,107.88648648648649,null,null,107.88648648648649,0]
[0,"023003007002",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,"023003007002",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,"023003007002",null,null,null,"Catering: Departmental activities",null,null,105,72,36,36,60,0,0,0,0,60,null,60,61.257985257985254,null,null,0,61.257985257985254,null,null,61.257985257985254,0,62.58476658476657,null,null,{"$f":"SUM(AE1278:AF1278)","v":0},{"$f":"AD1278+AG1278","v":62.58476658476657},null,null,62.58476658476657,0,65.385749385749378,null,null,0,65.385749385749378,null,null,65.385749385749378,0]
[1,"023003007002",null,null,null,"Communication (G&S)",null,null,55,57,50,50,68,0,0,0,0,68,null,68,69.425716625716618,null,null,0,69.425716625716618,null,null,69.425716625716618,0,70.929402129402106,null,null,{"$f":"SUM(AE1279:AF1279)","v":0},{"$f":"AD1279+AG1279","v":70.929402129402106},null,null,70.929402129402106,0,74.103849303849302,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":74.103849303849302},null,null,74.103849303849302,0]
[1,"023003007002",null,null,null,"Computer services",null,null,17,8,29,29,31,0,0,0,0,31,null,31,31.649959049959051,null,null,0,31.649959049959051,null,null,31.649959049959051,0,32.335462735462727,null,null,{"$f":"SUM(AE1280:AF1280)","v":0},{"$f":"AD1280+AG1280","v":32.335462735462727},null,null,32.335462735462727,0,33.782637182637181,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":33.782637182637181},null,null,33.782637182637181,0]
[0,"023003007002",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]
[1,"023003007002",null,null,null,"Infrastructure and planning services",null,null,0,0,6,6,6,0,0,0,0,6,null,6,6.1257985257985252,null,null,0,6.1257985257985252,null,null,6.1257985257985252,0,6.2584766584766571,null,null,0,6.2584766584766571,null,null,6.2584766584766571,0,6.5385749385749383,null,null,0,6.5385749385749383,null,null,6.5385749385749383,0]
[0,"023003007002",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,"023003007002",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,"023003007002",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,"023003007002",null,null,null,"Contractors",null,null,402,18,82,82,128,0,0,0,0,128,null,128,130.6837018837019,null,null,0,130.6837018837019,null,null,130.6837018837019,0,133.5141687141687,null,null,0,133.5141687141687,null,null,133.5141687141687,0,139.48959868959872,null,null,0,139.48959868959872,null,null,139.48959868959872,0]
[0,"023003007002",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,"023003007002",null,null,null,"Entertainment",null,null,2,2,2,2,10,0,0,0,0,10,null,10,10.20966420966421,null,null,0,10.20966420966421,null,null,10.20966420966421,0,10.430794430794428,null,null,0,10.430794430794428,null,null,10.430794430794428,0,10.897624897624897,null,null,0,10.897624897624897,null,null,10.897624897624897,0]
[1,"023003007002",null,null,null,"Fleet services (including government motor transport)",null,null,51,303,246,246,330,0,0,0,0,330,null,330,336.91891891891896,null,null,0,336.91891891891896,null,null,336.91891891891896,0,344.2162162162162,null,null,0,344.2162162162162,null,null,344.2162162162162,0,359.62162162162167,null,null,0,359.62162162162167,null,null,359.62162162162167,0]
[0,"023003007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003007002",null,null,null,"Inventory: Clothing material and accessories",null,null,22,14,26,26,34,0,0,0,0,34,null,34,34.712858312858309,null,null,0,34.712858312858309,null,null,34.712858312858309,0,35.464701064701053,null,null,0,35.464701064701053,null,null,35.464701064701053,0,37.051924651924651,null,null,0,37.051924651924651,null,null,37.051924651924651,0]
[0,"023003007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003007002",null,null,null,"Inventory: Food and food supplies",null,null,45,12,9,9,2,0,0,0,0,2,null,2,2.0419328419328422,null,null,0,2.0419328419328422,null,null,2.0419328419328422,0,2.086158886158886,null,null,0,2.086158886158886,null,null,2.086158886158886,0,2.17952497952498,null,null,0,2.17952497952498,null,null,2.17952497952498,0]
[1,"023003007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,97,78,41,41,39,0,0,0,0,39,null,39,39.817690417690422,null,null,0,39.817690417690422,null,null,39.817690417690422,0,40.680098280098278,null,null,0,40.680098280098278,null,null,40.680098280098278,0,42.500737100737105,null,null,0,42.500737100737105,null,null,42.500737100737105,0]
[0,"023003007002",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]
[1,"023003007002",null,null,null,"Inventory: Materials and supplies",null,null,93,367,122,122,101,0,0,0,0,101,null,101,103.11760851760852,null,null,0,103.11760851760852,null,null,103.11760851760852,0,105.35102375102373,null,null,0,105.35102375102373,null,null,105.35102375102373,0,110.06601146601149,null,null,0,110.06601146601149,null,null,110.06601146601149,0]
[1,"023003007002",null,null,null,"Inventory: Medical supplies",null,null,0,6,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003007002",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,"023003007002",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,"023003007002",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,"023003007002",null,null,null,"Consumable supplies",null,null,418,203,340,340,276,0,0,0,0,276,null,276,281.78673218673219,null,null,0,281.78673218673219,null,null,281.78673218673219,0,287.88992628992622,null,null,0,287.88992628992622,null,null,287.88992628992622,0,300.77444717444718,null,null,0,300.77444717444718,null,null,300.77444717444718,0]
[1,"023003007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,237,90,162,162,228,0,0,0,0,228,null,228,232.78034398034399,null,null,0,232.78034398034399,null,null,232.78034398034399,0,237.82211302211297,null,null,0,237.82211302211297,null,null,237.82211302211297,0,248.46584766584766,null,null,0,248.46584766584766,null,null,248.46584766584766,0]
[0,"023003007002",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,"023003007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003007002",null,null,null,"Property payments",null,null,393,134,382,382,747,0,0,0,0,747,null,747,762.66191646191646,null,null,0,762.66191646191646,null,null,762.66191646191646,0,779.18034398034388,null,null,0,779.18034398034388,null,null,779.18034398034388,0,814.05257985257992,null,null,0,814.05257985257992,null,null,814.05257985257992,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1327:$D1328)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1327:$D1328)","v":0},{"$f":"SUM(V1325:W1325)","v":0},{"$f":"U1325+X1325","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1327:$D1328)","v":0},{"$f":"AB1325-U1325","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1327:$D1328)","v":0},{"$f":"SUM(AE1325:AF1325)","v":0},{"$f":"AD1325+AG1325","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1327:$D1328)","v":0},{"$f":"AK1325-AD1325","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1327:$D1328)","v":0},{"$f":"SUM(AN1325:AO1325)","v":0},{"$f":"AM1325+AP1325","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1327:$D1328)","v":0},{"$f":"AT1325-AM1325","v":0}]
[0,null,{"$f":"C1316","v":"Operational Intelligence"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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},{"$f":"SUM(K1328,K1331)","v":0},0,0,0,0,0,0,0,{"$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,{"$f":"C1316","v":"Operational Intelligence"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},{"$f":"SUM(J1329:J1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1329:S1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Operational Intelligence"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,J$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$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,{"$f":"C1316","v":"Operational Intelligence"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1339:$D1340)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1339:$D1340)","v":0},{"$f":"SUM(V1334:W1334)","v":0},{"$f":"U1334+X1334","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1339:$D1340)","v":0},{"$f":"AB1334-U1334","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1339:$D1340)","v":0},{"$f":"SUM(AE1334:AF1334)","v":0},{"$f":"AD1334+AG1334","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1339:$D1340)","v":0},{"$f":"AK1334-AD1334","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1339:$D1340)","v":0},{"$f":"SUM(AN1334:AO1334)","v":0},{"$f":"AM1334+AP1334","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1339:$D1340)","v":0},{"$f":"AT1334-AM1334","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1336:I1337)","v":447},{"$f":"SUM(J1336:J1337)","v":698},1852,1852,1181,0,0,0,0,1181,{"$f":"SUM(S1336:S1337)","v":0},1181,1618,0,0,0,1618,0,0,1618,0,1568,0,0,0,1568,0,0,1568,0,1638,0,0,0,1638,0,0,1638,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":14},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
[1,null,{"$f":"C1316","v":"Operational Intelligence"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1339,I1342,I1345:I1349)","v":379},190,296,296,428,0,0,0,0,428,{"$f":"SUM(S1339,S1342,S1345:S1349)","v":0},428,426,0,0,0,426,{"$f":"SUM(Z1339,Z1342,Z1345:Z1349)","v":0},{"$f":"SUM(AA1339,AA1342,AA1345:AA1349)","v":0},{"$f":"SUM(AB1339,AB1342,AB1345:AB1349)","v":426},0,427,0,0,0,427,0,0,427,0,446,{"$f":"SUM(AN1339,AN1342,AN1345:AN1349)","v":0},0,0,446,0,0,446,0]
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[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1340,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1340,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007054"},{"$f":"C1316","v":"Operational Intelligence"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,3,0,0,0,0,{"$f":"SUM(M1340:Q1340)","v":3},null,{"$f":"R1340-S1340","v":3},3,null,null,{"$f":"SUM(V1340:W1340)","v":0},{"$f":"U1340+X1340","v":3},null,null,{"$f":"U1340+X1340+Z1340+AA1340","v":3},{"$f":"AB1340-U1340","v":0},4,null,null,{"$f":"SUM(AE1340:AF1340)","v":0},{"$f":"AD1340+AG1340","v":4},null,null,{"$f":"AD1340+AG1340+AI1340+AJ1340","v":4},{"$f":"AK1340-AD1340","v":0},4,null,null,{"$f":"SUM(AN1340:AO1340)","v":0},{"$f":"AM1340+AP1340","v":4},null,null,{"$f":"AM1340+AP1340+AR1340+AS1340","v":4},{"$f":"AT1340-AM1340","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1341-S1341","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1341:AO1341)","v":0},{"$f":"AM1341+AP1341","v":0},null,null,{"$f":"AM1341+AP1341+AR1341+AS1341","v":0},{"$f":"AT1341-AM1341","v":0}]
[1,null,{"$f":"C1316","v":"Operational Intelligence"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1343:I1344)","v":379},190,296,296,425,0,0,0,0,425,{"$f":"SUM(S1343:S1344)","v":0},{"$f":"SUM(T1343:T1344)","v":425},{"$f":"SUM(U1343:U1344)","v":423},0,0,0,423,{"$f":"SUM(Z1343:Z1344)","v":0},{"$f":"SUM(AA1343:AA1344)","v":0},423,0,423,0,0,0,423,0,0,423,0,442,{"$f":"SUM(AN1343:AN1344)","v":0},0,0,442,0,0,442,0]
[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$5030,0)),0)","v":"023003007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1343-S1343","v":0},0,null,null,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},null,null,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,null,null,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},null,null,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,null,null,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},null,null,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007057"},{"$f":"C1316","v":"Operational Intelligence"},"Other transfers to households",null,"Other machinery and equipment",null,null,379,190,296,296,425,0,0,0,0,425,null,425,423,null,null,0,423,null,null,423,0,423,null,null,0,423,null,null,423,0,442,null,null,0,442,null,null,442,0]
[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$5030,0)),0)","v":"023003007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"023003007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023003007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":15},35,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AA$298:AA$310)","v":0},{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":215686},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":237911},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":239234},239234,216177,0,0,0,10777,226954,0,226954,226211,0,0,0,226211,0,0,226211,0,218977,0,0,0,218977,0,0,218977,0,228810,0,0,0,228810,0,0,228810,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":1},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$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":1},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:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1240:AE1249,\"=0\")+COUNTBLANK(AE1240:AE1249))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,3,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":3},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":3},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":4},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},0,0,0,0,0,{"$f":"+AM1339","v":4},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","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,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$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}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},0,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},0,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1380","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Command and Control Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen X Monkayi/Brig Gen M.A. Mapheto",null,null,"Post:","GOC 43 SA Brigade/46 SA Brigade"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1381))&E1381","v":"023003008"},null,null,1,"Command and Control Capability",0,null,221375,232105,228463,228463,208786,0,0,0,9249,{"$f":"SUM(M1406:Q1406)","v":218035},null,{"$f":"R1406-S1406","v":218035},{"$f":"IFERROR(M1406/M1416*$U$1502,0)","v":218244},null,null,{"$f":"SUM(V1406:W1406)","v":0},{"$f":"U1406+X1406","v":218244},null,null,{"$f":"U1406+X1406+Z1406+AA1406","v":218244},{"$f":"AB1406-U1406","v":0},{"$f":"IFERROR(U1406/$U$1416*$AD$1502,0)","v":212001},null,null,{"$f":"SUM(AE1406:AF1406)","v":0},{"$f":"AD1406+AG1406","v":212001},null,null,{"$f":"AD1406+AG1406+AI1406+AJ1406","v":212001},{"$f":"AK1406-AD1406","v":0},{"$f":"IFERROR(AD1406/$AD$1416*$AM$1502,0)","v":221522},null,null,{"$f":"SUM(AN1406:AO1406)","v":0},{"$f":"AM1406+AP1406","v":221522},null,null,{"$f":"AM1406+AP1406+AR1406+AS1406","v":221522},{"$f":"AT1406-AM1406","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1407:AU1407,\"<>0\")-COUNTBLANK(F1407:AU1407))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1407:Q1407)","v":0},null,{"$f":"R1407-S1407","v":0},{"$f":"IFERROR(M1407/M1416*$U$1502,0)","v":0},null,null,{"$f":"SUM(V1407:W1407)","v":0},{"$f":"U1407+X1407","v":0},null,null,{"$f":"U1407+X1407+Z1407+AA1407","v":0},{"$f":"AB1407-U1407","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1407+AP1407+AR1407+AS1407","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1409/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1411/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1411+AG1411","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,{"$f":"IFERROR(M1412/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1415/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1406:I1415)","v":221375},232105,228463,228463,208786,{"$f":"SUM(N1406:N1415)","v":0},{"$f":"SUM(O1406:O1415)","v":0},{"$f":"SUM(P1406:P1415)","v":0},{"$f":"SUM(Q1406:Q1415)","v":9249},218035,0,218035,{"$f":"SUM(U1406:U1415)","v":218244},{"$f":"SUM(V1406:V1415)","v":0},0,0,218244,0,0,218244,0,{"$f":"SUM(AD1406:AD1415)","v":212001},{"$f":"SUM(AE1406:AE1415)","v":0},0,{"$f":"SUM(AG1406:AG1415)","v":0},212001,0,0,212001,0,221522,{"$f":"SUM(AN1406:AN1415)","v":0},0,0,221522,0,0,221522,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1417+X1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1417+AG1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1417+AP1417","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":219883},230018,226419,226419,207022,0,0,0,9249,216271,0,216271,{"$f":"SUM(U1419,U1422,U1461)","v":216152},{"$f":"SUM(V1419,V1422,V1461)","v":0},0,0,{"$f":"U1418+X1418","v":216152},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":216152},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},{"$f":"SUM(AD1419,AD1422,AD1461)","v":209461},{"$f":"SUM(AE1419,AE1422,AE1461)","v":0},0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":209461},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":209461},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":218868},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},{"$f":"SUM(AO1419,AO1422,AO1461)","v":0},{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":218868},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":218868},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1419,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1419:AU1419,\"<>0\")-COUNTBLANK(I1419:AU1419))<>0,1,0))","v":1},{"$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$5030,0)),0)","v":"023003008001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1420:I1421)","v":206146},216534,205197,205197,196532,0,0,0,9249,205781,0,205781,{"$f":"SUM(U1420:U1421)","v":205459},{"$f":"SUM(V1420:V1421)","v":0},0,0,{"$f":"U1419+X1419","v":205459},{"$f":"SUM(Z1420:Z1421)","v":0},{"$f":"SUM(AA1420:AA1421)","v":0},{"$f":"U1419+X1419+Z1419+AA1419","v":205459},{"$f":"SUM(AC1420:AC1421)","v":0},{"$f":"SUM(AD1420:AD1421)","v":198557},{"$f":"SUM(AE1420:AE1421)","v":0},0,{"$f":"SUM(AG1420:AG1421)","v":0},{"$f":"AD1419+AG1419","v":198557},{"$f":"SUM(AI1420:AI1421)","v":0},{"$f":"SUM(AJ1420:AJ1421)","v":0},{"$f":"AD1419+AG1419+AI1419+AJ1419","v":198557},{"$f":"SUM(AL1420:AL1421)","v":0},{"$f":"SUM(AM1420:AM1421)","v":207474},{"$f":"SUM(AN1420:AN1421)","v":0},{"$f":"SUM(AO1420:AO1421)","v":0},{"$f":"SUM(AP1420:AP1421)","v":0},{"$f":"AM1419+AP1419","v":207474},{"$f":"SUM(AR1420:AR1421)","v":0},{"$f":"SUM(AS1420:AS1421)","v":0},{"$f":"AM1419+AP1419+AR1419+AS1419","v":207474},{"$f":"SUM(AU1420:AU1421)","v":0}]
[1,{"$f":"B1419","v":"023003008001"},null,null,null,"Salaries and wages",null,null,181515,190561,182708,182708,173826,0,0,0,9249,{"$f":"SUM(M1420:Q1420)","v":183075},null,{"$f":"R1420-S1420","v":183075},181721.63380009364,null,null,{"$f":"SUM(V1420:W1420)","v":0},{"$f":"U1420+X1420","v":181721.63380009364},null,null,{"$f":"U1420+X1420+Z1420+AA1420","v":181721.63380009364},{"$f":"AB1420-U1420","v":0},175617.04496977592,null,null,{"$f":"SUM(AE1420:AF1420)","v":0},{"$f":"AD1420+AG1420","v":175617.04496977592},null,null,{"$f":"AD1420+AG1420+AI1420+AJ1420","v":175617.04496977592},{"$f":"AK1420-AD1420","v":0},183503.83410335213,null,null,{"$f":"SUM(AN1420:AO1420)","v":0},{"$f":"AM1420+AP1420","v":183503.83410335213},null,null,{"$f":"AM1420+AP1420+AR1420+AS1420","v":183503.83410335213},{"$f":"AT1420-AM1420","v":0}]
[1,{"$f":"B1420","v":"023003008001"},null,null,null,"Social contributions",null,null,24631,25973,22489,22489,22706,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":22706},null,{"$f":"R1421-S1421","v":22706},23737.366199906377,null,null,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":23737.366199906377},null,null,{"$f":"U1421+X1421+Z1421+AA1421","v":23737.366199906377},{"$f":"AB1421-U1421","v":0},22939.955030224086,null,null,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":22939.955030224086},null,null,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":22939.955030224086},{"$f":"AK1421-AD1421","v":0},23970.165896647875,null,null,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":23970.165896647875},null,null,{"$f":"AM1421+AP1421+AR1421+AS1421","v":23970.165896647875},{"$f":"AT1421-AM1421","v":0}]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"023003008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":13737},13484,21222,21222,10490,0,0,0,0,10490,0,10490,10693,0,0,0,{"$f":"SUM(Y1423:Y1460)","v":10693},{"$f":"SUM(Z1423:Z1460)","v":0},{"$f":"SUM(AA1423:AA1460)","v":0},{"$f":"SUM(AB1423:AB1460)","v":10693},{"$f":"SUM(AC1423:AC1460)","v":0},{"$f":"SUM(AD1423:AD1460)","v":10904.000000000002},0,0,0,{"$f":"SUM(AH1423:AH1460)","v":10904.000000000002},{"$f":"SUM(AI1423:AI1460)","v":0},0,{"$f":"SUM(AK1423:AK1460)","v":10904.000000000002},{"$f":"SUM(AL1423:AL1460)","v":0},11393.999999999998,{"$f":"SUM(AN1423:AN1460)","v":0},0,0,11393.999999999998,0,0,11393.999999999998,0]
[0,{"$f":"B1422","v":"023003008002"},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}]
[1,"023003008002",null,null,null,"Advertising",null,null,15,10,20,20,20,0,0,0,0,20,null,20,20.387035271687321,null,null,0,20.387035271687321,null,null,20.387035271687321,0,20.789323164918969,null,null,0,20.789323164918969,null,null,20.789323164918969,0,21.723546234509051,null,null,0,21.723546234509051,null,null,21.723546234509051,0]
[1,"023003008002",null,null,null,"Minor assets",null,null,379,70,193,193,91,0,0,0,0,91,null,91,92.761010486177312,null,null,0,92.761010486177312,null,null,92.761010486177312,0,94.591420400381324,null,null,0,94.591420400381324,null,null,94.591420400381324,0,98.842135367016198,null,null,0,98.842135367016198,null,null,98.842135367016198,0]
[0,"023003008002",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,"023003008002",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,"023003008002",null,null,null,"Catering: Departmental activities",null,null,98,58,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1428:AF1428)","v":0},{"$f":"AD1428+AG1428","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Communication (G&S)",null,null,99,109,147,147,148,0,0,0,0,148,null,148,150.86406101048618,null,null,0,150.86406101048618,null,null,150.86406101048618,0,153.84099142040037,null,null,{"$f":"SUM(AE1429:AF1429)","v":0},{"$f":"AD1429+AG1429","v":153.84099142040037},null,null,153.84099142040037,0,160.75424213536698,null,null,{"$f":"SUM(AN1429:AO1429)","v":0},{"$f":"AM1429+AP1429","v":160.75424213536698},null,null,160.75424213536698,0]
[1,"023003008002",null,null,null,"Computer services",null,null,39,63,208,208,117,0,0,0,0,117,null,117,119.26415633937083,null,null,0,119.26415633937083,null,null,119.26415633937083,0,121.61754051477598,null,null,{"$f":"SUM(AE1430:AF1430)","v":0},{"$f":"AD1430+AG1430","v":121.61754051477598},null,null,121.61754051477598,0,127.08274547187796,null,null,{"$f":"SUM(AN1430:AO1430)","v":0},{"$f":"AM1430+AP1430","v":127.08274547187796},null,null,127.08274547187796,0]
[0,"023003008002",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,"023003008002",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,"023003008002",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,"023003008002",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,"023003008002",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,"023003008002",null,null,null,"Contractors",null,null,1152,79,1647,1647,126,0,0,0,0,126,null,126,128.43832221163012,null,null,0,128.43832221163012,null,null,128.43832221163012,0,130.97273593898953,null,null,0,130.97273593898953,null,null,130.97273593898953,0,136.85834127740705,null,null,0,136.85834127740705,null,null,136.85834127740705,0]
[1,"023003008002",null,null,null,"Agency and support/outsourced services",null,null,0,0,44,44,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Entertainment",null,null,4,4,4,4,2,0,0,0,0,2,null,2,2.0387035271687322,null,null,0,2.0387035271687322,null,null,2.0387035271687322,0,2.0789323164918971,null,null,0,2.0789323164918971,null,null,2.0789323164918971,0,2.1723546234509055,null,null,0,2.1723546234509055,null,null,2.1723546234509055,0]
[1,"023003008002",null,null,null,"Fleet services (including government motor transport)",null,null,584,2417,1416,1416,1234,0,0,0,0,1234,null,1234,1257.8800762631076,null,null,0,1257.8800762631076,null,null,1257.8800762631076,0,1282.7012392755005,null,null,0,1282.7012392755005,null,null,1282.7012392755005,0,1340.3428026692086,null,null,0,1340.3428026692086,null,null,1340.3428026692086,0]
[0,"023003008002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Inventory: Clothing material and accessories",null,null,28,9,108,108,40,0,0,0,0,40,null,40,40.774070543374641,null,null,0,40.774070543374641,null,null,40.774070543374641,0,41.578646329837937,null,null,0,41.578646329837937,null,null,41.578646329837937,0,43.447092469018102,null,null,0,43.447092469018102,null,null,43.447092469018102,0]
[0,"023003008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Inventory: Food and food supplies",null,null,114,16,71,71,20,0,0,0,0,20,null,20,20.387035271687321,null,null,0,20.387035271687321,null,null,20.387035271687321,0,20.789323164918969,null,null,0,20.789323164918969,null,null,20.789323164918969,0,21.723546234509051,null,null,0,21.723546234509051,null,null,21.723546234509051,0]
[1,"023003008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,222,139,2740,2740,1214,0,0,0,0,1214,null,1214,1237.4930409914205,null,null,0,1237.4930409914205,null,null,1237.4930409914205,0,1261.9119161105816,null,null,0,1261.9119161105816,null,null,1261.9119161105816,0,1318.6192564346998,null,null,0,1318.6192564346998,null,null,1318.6192564346998,0]
[0,"023003008002",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]
[1,"023003008002",null,null,null,"Inventory: Materials and supplies",null,null,724,1351,160,160,162,0,0,0,0,162,null,162,165.1349857006673,null,null,0,165.1349857006673,null,null,165.1349857006673,0,168.39351763584366,null,null,0,168.39351763584366,null,null,168.39351763584366,0,175.96072449952334,null,null,0,175.96072449952334,null,null,175.96072449952334,0]
[1,"023003008002",null,null,null,"Inventory: Medical supplies",null,null,5,9,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003008002",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,"023003008002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Inventory: Other supplies",null,null,0,1,7,7,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Consumable supplies",null,null,1692,1345,1549,1549,1522,0,0,0,0,1522,null,1522,1551.4533841754053,null,null,0,1551.4533841754053,null,null,1551.4533841754053,0,1582.0674928503338,null,null,0,1582.0674928503338,null,null,1582.0674928503338,0,1653.1618684461389,null,null,0,1653.1618684461389,null,null,1653.1618684461389,0]
[1,"023003008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,492,153,309,309,315,0,0,0,0,315,null,315,321.09580552907528,null,null,0,321.09580552907528,null,null,321.09580552907528,0,327.43183984747373,null,null,0,327.43183984747373,null,null,327.43183984747373,0,342.1458531935175,null,null,0,342.1458531935175,null,null,342.1458531935175,0]
[1,"023003008002",null,null,null,"Operating leases",null,null,53,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003008002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003008002",null,null,null,"Property payments",null,null,315,112,1181,1181,582,0,0,0,0,582,null,582,593.26272640610102,null,null,0,593.26272640610102,null,null,593.26272640610102,0,604.96930409914205,null,null,0,604.96930409914205,null,null,604.96930409914205,0,632.1551954242135,null,null,0,632.1551954242135,null,null,632.1551954242135,0]
[0,"023003008002",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,"023003008002",null,null,null,"Travel and subsistence",null,null,7133,7235,10211,10211,4703,0,0,0,0,4703,null,4703,4794.0113441372741,null,null,0,4794.0113441372741,null,null,4794.0113441372741,0,4888.6093422306967,null,null,0,4888.6093422306967,null,null,4888.6093422306967,0,5108.2918970448045,null,null,0,5108.2918970448045,null,null,5108.2918970448045,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1477:$D1478)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1477:$D1478)","v":0},{"$f":"SUM(V1475:W1475)","v":0},{"$f":"U1475+X1475","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1477:$D1478)","v":0},{"$f":"AB1475-U1475","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1477:$D1478)","v":0},{"$f":"SUM(AE1475:AF1475)","v":0},{"$f":"AD1475+AG1475","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1477:$D1478)","v":0},{"$f":"AK1475-AD1475","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1477:$D1478)","v":0},{"$f":"SUM(AN1475:AO1475)","v":0},{"$f":"AM1475+AP1475","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1477:$D1478)","v":0},{"$f":"AT1475-AM1475","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1478,I1481)","v":0},{"$f":"SUM(J1478,J1481)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1478,S1481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1466","v":"Command and Control Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1483:$D1484)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1483:$D1484)","v":0},{"$f":"SUM(V1480:W1480)","v":0},{"$f":"U1480+X1480","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1483:$D1484)","v":0},{"$f":"AB1480-U1480","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1483:$D1484)","v":0},{"$f":"SUM(AE1480:AF1480)","v":0},{"$f":"AD1480+AG1480","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1483:$D1484)","v":0},{"$f":"AK1480-AD1480","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1483:$D1484)","v":0},{"$f":"SUM(AN1480:AO1480)","v":0},{"$f":"AM1480+AP1480","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1483:$D1484)","v":0},{"$f":"AT1480-AM1480","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":0},{"$f":"SUM(J1482:J1483)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1482:S1483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)","v":"023003008058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"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$5030,0)),0)","v":"023003008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"023003008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)","v":"023003008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":38},11,0,0,0,0,0,0,0,{"$f":"SUM(M1500:Q1500)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,S$298:S$310)","v":0},{"$f":"R1500-S1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,W$298:W$310)","v":0},{"$f":"SUM(V1500:W1500)","v":0},{"$f":"U1500+X1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AA$298:AA$310)","v":0},{"$f":"U1500+X1500+Z1500+AA1500","v":0},{"$f":"AB1500-U1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AF$298:AF$310)","v":0},{"$f":"SUM(AE1500:AF1500)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":221375},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":232105},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":228463},228463,208786,0,0,0,9249,218035,0,218035,218244,0,0,0,218244,0,0,218244,0,212001,0,0,0,212001,0,0,212001,0,221522,0,0,0,221522,0,0,221522,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(I1390:I1399,\"=0\")+COUNTBLANK(I1390:I1399))=10))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(J1390:J1399,\"=0\")+COUNTBLANK(J1390:J1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(K1390:K1399,\"=0\")+COUNTBLANK(K1390:K1399))=10))),1,0)","v":1},{"$f":"IF(AND(L1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":1},{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(P1390:P1399,\"=0\")+COUNTBLANK(P1390:P1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(V1390:V1399,\"=0\")+COUNTBLANK(V1390:V1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1390:AE1399,\"=0\")+COUNTBLANK(AE1390:AE1399))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":0},{"$f":"+J1489","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":0},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":0},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":0},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},0,0,0,0,0,{"$f":"+AM1489","v":0},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","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,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},0,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},0,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},null,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[9,{"$f":"A1530","v":9},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B1530","v":9},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1530+3,0)<>\"\",OFFSET($F$43,A1530+3,0),\"\")","v":"Support Capability"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen L.C Nobanda",null,null,"Post:","General Officer Commanding SA Army Support Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1541:AC1541,\"<>0\")-COUNTBLANK(F1541:AC1541))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1550,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1654:AU1654,\">0.5\")+COUNTIF(I1654:AU1654,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1531))&E1531","v":"023003009"},null,null,1,"Support Capability",0,null,4455803,4552980,4596481,4596481,4361906,0,0,0,145817,{"$f":"SUM(M1556:Q1556)","v":4507723},null,{"$f":"R1556-S1556","v":4507723},{"$f":"IFERROR(M1556/M1566*U1652,0)","v":4365895},null,null,{"$f":"SUM(V1556:W1556)","v":0},{"$f":"U1556+X1556","v":4365895},null,null,{"$f":"U1556+X1556+Z1556+AA1556","v":4365895},{"$f":"AB1556-U1556","v":0},{"$f":"IFERROR(U1556/U1566*AD1652,0)","v":4205235},null,null,{"$f":"SUM(AE1556:AF1556)","v":0},{"$f":"AD1556+AG1556","v":4205235},null,null,{"$f":"AD1556+AG1556+AI1556+AJ1556","v":4205235},{"$f":"AK1556-AD1556","v":0},{"$f":"IFERROR(AD1556/$AD$1566*$AM$1652,0)","v":4394088},null,null,{"$f":"SUM(AN1556:AO1556)","v":0},{"$f":"AM1556+AP1556","v":4394088},null,null,{"$f":"AM1556+AP1556+AR1556+AS1556","v":4394088},{"$f":"AT1556-AM1556","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1561/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1561/U1566*AD1652,0)","v":0},null,null,0,{"$f":"AD1561+AG1561","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,{"$f":"IFERROR(M1562/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$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]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1563/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1563/U1566*AD1652,0)","v":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,{"$f":"IFERROR(M1564/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1564/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,"Total",null,null,{"$f":"SUM(I1556:I1565)","v":4455803},4552980,4596481,4596481,4361906,{"$f":"SUM(N1556:N1565)","v":0},{"$f":"SUM(O1556:O1565)","v":0},{"$f":"SUM(P1556:P1565)","v":0},{"$f":"SUM(Q1556:Q1565)","v":145817},4507723,0,4507723,{"$f":"SUM(U1556:U1565)","v":4365895},{"$f":"SUM(V1556:V1565)","v":0},0,0,4365895,0,0,4365895,0,{"$f":"SUM(AD1556:AD1565)","v":4205235},{"$f":"SUM(AE1556:AE1565)","v":0},0,{"$f":"SUM(AG1556:AG1565)","v":0},4205235,0,0,4205235,0,4394088,{"$f":"SUM(AN1556:AN1565)","v":0},0,0,4394088,0,0,4394088,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1567+X1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1567+AG1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1567+AP1567","v":0}]
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[1,{"$f":"B1570","v":"023003009001"},null,null,null,"Social contributions",null,null,328777,342284,299115,299115,317535,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":317535},null,{"$f":"R1571-S1571","v":317535},331783.95787872275,null,null,{"$f":"SUM(V1571:W1571)","v":0},{"$f":"U1571+X1571","v":331783.95787872275},null,null,{"$f":"U1571+X1571+Z1571+AA1571","v":331783.95787872275},{"$f":"AB1571-U1571","v":0},321287.5198009992,null,null,{"$f":"SUM(AE1571:AF1571)","v":0},{"$f":"AD1571+AG1571","v":321287.5198009992},null,null,{"$f":"AD1571+AG1571+AI1571+AJ1571","v":321287.5198009992},{"$f":"AK1571-AD1571","v":0},335716.41805930546,null,null,{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":335716.41805930546},null,null,{"$f":"AM1571+AP1571+AR1571+AS1571","v":335716.41805930546},{"$f":"AT1571-AM1571","v":0}]
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[1,"023003009002",null,null,null,"Computer services",null,null,25008,62369,78487,78487,48216,0,0,0,0,48216,null,48216,45900.929871826935,null,null,0,45900.929871826935,null,null,45900.929871826935,0,44731.798054164712,null,null,{"$f":"SUM(AE1580:AF1580)","v":0},{"$f":"AD1580+AG1580","v":44731.798054164712},null,null,44731.798054164712,0,46740.596381630676,null,null,{"$f":"SUM(AN1580:AO1580)","v":0},{"$f":"AM1580+AP1580","v":46740.596381630676},null,null,46740.596381630676,0]
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[1,"023003009002",null,null,null,"Infrastructure and planning services",null,null,8599,2128,4009,4009,1624,0,0,0,0,1624,null,1624,1546.0243510836017,null,null,0,1546.0243510836017,null,null,1546.0243510836017,0,1506.645927492191,null,null,0,1506.645927492191,null,null,1506.645927492191,0,1574.3058014718808,null,null,0,1574.3058014718808,null,null,1574.3058014718808,0]
[0,"023003009002",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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[1,"023003009002",null,null,null,"Science and technological services",null,null,126,0,0,0,200,0,0,0,0,200,null,200,190.39708757187213,null,null,0,190.39708757187213,null,null,190.39708757187213,0,185.5475280162797,null,null,0,185.5475280162797,null,null,185.5475280162797,0,193.880024811808,null,null,0,193.880024811808,null,null,193.880024811808,0]
[1,"023003009002",null,null,null,"Contractors",null,null,115066,95768,54156,54156,616574,0,0,0,0,616574,null,616574,586969.46936269745,null,null,0,586969.46936269745,null,null,586969.46936269745,0,572018.90769554814,null,null,0,572018.90769554814,null,null,572018.90769554814,0,597706.91209157847,null,null,0,597706.91209157847,null,null,597706.91209157847,0]
[1,"023003009002",null,null,null,"Agency and support/outsourced services",null,null,3566,3840,10514,10514,4728,0,0,0,0,4728,null,4728,4500.9871501990574,null,null,0,4500.9871501990574,null,null,4500.9871501990574,0,4386.3435623048526,null,null,0,4386.3435623048526,null,null,4386.3435623048526,0,4583.3237865511419,null,null,0,4583.3237865511419,null,null,4583.3237865511419,0]
[1,"023003009002",null,null,null,"Entertainment",null,null,5,6,4,4,4,0,0,0,0,4,null,4,3.8079417514374425,null,null,0,3.8079417514374425,null,null,3.8079417514374425,0,3.7109505603255939,null,null,0,3.7109505603255939,null,null,3.7109505603255939,0,3.8776004962361599,null,null,0,3.8776004962361599,null,null,3.8776004962361599,0]
[1,"023003009002",null,null,null,"Fleet services (including government motor transport)",null,null,10520,7290,93256,93256,6685,0,0,0,0,6685,null,6685,6364.0226520898259,null,null,0,6364.0226520898259,null,null,6364.0226520898259,0,6201.9261239441485,null,null,0,6201.9261239441485,null,null,6201.9261239441485,0,6480.4398293346821,null,null,0,6480.4398293346821,null,null,6480.4398293346821,0]
[0,"023003009002",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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[1,"023003009002",null,null,null,"Inventory: Farming supplies",null,null,10,1145,14,14,5,0,0,0,0,5,null,5,4.7599271892968034,null,null,0,4.7599271892968034,null,null,4.7599271892968034,0,4.6386882004069925,null,null,0,4.6386882004069925,null,null,4.6386882004069925,0,4.8470006202952005,null,null,0,4.8470006202952005,null,null,4.8470006202952005,0]
[1,"023003009002",null,null,null,"Inventory: Food and food supplies",null,null,648288,749970,790999,790999,708246,0,0,0,0,708246,null,708246,674239.87842214084,null,null,0,674239.87842214084,null,null,674239.87842214084,0,657066.47263709025,null,null,0,657066.47263709025,null,null,657066.47263709025,0,686573.7602643189,null,null,0,686573.7602643189,null,null,686573.7602643189,0]
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[1,"023003009002",null,null,null,"Inventory: Materials and supplies",null,null,2176,2523,13378,13378,3055,0,0,0,0,3055,null,3055,2908.3155126603469,null,null,0,2908.3155126603469,null,null,2908.3155126603469,0,2834.2384904486726,null,null,0,2834.2384904486726,null,null,2834.2384904486726,0,2961.5173790003673,null,null,0,2961.5173790003673,null,null,2961.5173790003673,0]
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[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1628,I1631)","v":27807},{"$f":"SUM(J1628,J1631)","v":21683},14884,14884,6000,0,0,0,0,6000,{"$f":"SUM(S1628,S1631)","v":0},6000,3000,0,0,0,3000,0,0,3000,0,2200,0,0,0,2200,0,0,2200,0,2299,0,0,0,2299,0,0,2299,0]
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[0,null,{"$f":"C1616","v":"Support Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1633:$D1634)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1633:$D1634)","v":0},{"$f":"SUM(V1630:W1630)","v":0},{"$f":"U1630+X1630","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1633:$D1634)","v":0},{"$f":"AB1630-U1630","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1633:$D1634)","v":0},{"$f":"SUM(AE1630:AF1630)","v":0},{"$f":"AD1630+AG1630","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1633:$D1634)","v":0},{"$f":"AK1630-AD1630","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1633:$D1634)","v":0},{"$f":"SUM(AN1630:AO1630)","v":0},{"$f":"AM1630+AP1630","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1633:$D1634)","v":0},{"$f":"AT1630-AM1630","v":0}]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1647,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1647,Cover!$EM$4:$EM$5030,0)),0)","v":"023003009060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)","v":"023003009061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)","v":"023003009062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,I$298:I$310)","v":343},467,0,0,0,0,0,0,0,{"$f":"SUM(M1650:Q1650)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,S$298:S$310)","v":0},{"$f":"R1650-S1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,W$298:W$310)","v":0},{"$f":"SUM(V1650:W1650)","v":0},{"$f":"U1650+X1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AA$298:AA$310)","v":0},{"$f":"U1650+X1650+Z1650+AA1650","v":0},{"$f":"AB1650-U1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AF$298:AF$310)","v":0},{"$f":"SUM(AE1650:AF1650)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1568,I1614,I1638,I1650)","v":4455803},{"$f":"SUM(J1568,J1614,J1638,J1650)","v":4552980},{"$f":"SUM(K1568,K1614,K1638,K1650)","v":4596481},4596481,4361906,0,0,0,145817,4507723,0,4507723,4365895,0,0,0,4365895,0,0,4365895,0,4205235,0,0,0,4205235,0,0,4205235,0,4394088,0,0,0,4394088,0,0,4394088,{"$f":"SUM(AU1568,AU1614,AU1638,AU1650)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1652-I1566","v":0},{"$f":"J1652-J1566","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(I1540:I1549,\"=0\")+COUNTBLANK(I1540:I1549))=10))),1,0)","v":1},{"$f":"IF(AND(J1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(J1540:J1549,\"=0\")+COUNTBLANK(J1540:J1549))=10))),1,0)","v":1},{"$f":"IF(AND(K1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(K1540:K1549,\"=0\")+COUNTBLANK(K1540:K1549))=10))),1,0)","v":1},{"$f":"IF(AND(L1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(L1540:L1549,\"=0\")+COUNTBLANK(L1540:L1549))=10))),1,0)","v":1},{"$f":"IF(AND(M1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(M1540:M1549,\"=0\")+COUNTBLANK(M1540:M1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(P1540:P1549,\"=0\")+COUNTBLANK(P1540:P1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(V1540:V1549,\"=0\")+COUNTBLANK(V1540:V1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1540:AE1549,\"=0\")+COUNTBLANK(AE1540:AE1549))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1639","v":2997},{"$f":"+J1639","v":1099},1469,1469,175,0,0,0,0,{"$f":"SUM(M1659:Q1659)","v":175},{"$f":"+S1639","v":0},{"$f":"SUM(T1660:T1661)","v":0},{"$f":"+U1639","v":129},{"$f":"+V1639","v":0},{"$f":"+W1639","v":0},0,0,0,0,0,0,{"$f":"+AD1639","v":129},{"$f":"+AE1639","v":0},{"$f":"+AF1639","v":0},{"$f":"SUM(AG1660:AG1661)","v":0},0,0,0,0,0,{"$f":"+AM1639","v":135},{"$f":"+AN1639","v":0},{"$f":"+AO1639","v":0},{"$f":"SUM(AP1660:AP1661)","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,{"$f":"SUM(M1661:Q1661)","v":0},null,{"$f":"R1661-S1661","v":0},0,null,null,{"$f":"SUM(V1661:W1661)","v":0},{"$f":"U1661+X1661","v":0},null,null,{"$f":"U1661+X1661+Z1661+AA1661","v":0},{"$f":"AB1661-U1661","v":0},0,null,null,{"$f":"SUM(AE1661:AF1661)","v":0},{"$f":"AD1661+AG1661","v":0},null,null,{"$f":"AD1661+AG1661+AI1661+AJ1661","v":0},{"$f":"AK1661-AD1661","v":0},null,null,null,{"$f":"SUM(AN1661:AO1661)","v":0},{"$f":"AM1661+AP1661","v":0},null,null,{"$f":"AM1661+AP1661+AR1661+AS1661","v":0},{"$f":"AT1661-AM1661","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1662:Q1662)","v":0},null,{"$f":"R1662-S1662","v":0},0,null,null,{"$f":"SUM(V1662:W1662)","v":0},{"$f":"U1662+X1662","v":0},null,null,{"$f":"U1662+X1662+Z1662+AA1662","v":0},{"$f":"AB1662-U1662","v":0},0,null,null,{"$f":"SUM(AE1662:AF1662)","v":0},{"$f":"AD1662+AG1662","v":0},null,null,{"$f":"AD1662+AG1662+AI1662+AJ1662","v":0},{"$f":"AK1662-AD1662","v":0},null,null,null,{"$f":"SUM(AN1662:AO1662)","v":0},{"$f":"AM1662+AP1662","v":0},null,null,{"$f":"AM1662+AP1662+AR1662+AS1662","v":0},{"$f":"AT1662-AM1662","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[10,{"$f":"A1680","v":10},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B1680","v":10},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1680+3,0)<>\"\",OFFSET($F$43,A1680+3,0),\"\")","v":"General Training Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen N.J.K. Mabilu",null,null,"Post:","General Officer Commanding SA Army Training Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,"Percentage compliance with DOD formal training targets (number of planned sources)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1691:AC1691,\"<>0\")-COUNTBLANK(F1691:AC1691))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1700,MyOutcomeCat,0)-1,,1)","v":{"$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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1804:AU1804,\">0.5\")+COUNTIF(I1804:AU1804,\"<-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$8&REPT(\"0\",3-LEN($E1681))&E1681","v":"023003010"},null,null,1,"General Training Capability",0,null,415040,491853,533174,533174,457785,0,0,0,21564,{"$f":"SUM(M1706:Q1706)","v":479349},null,{"$f":"R1706-S1706","v":479349},{"$f":"IFERROR(M1706/M1716*U1802,0)","v":476874},null,null,{"$f":"SUM(V1706:W1706)","v":0},{"$f":"U1706+X1706","v":476874},null,null,{"$f":"U1706+X1706+Z1706+AA1706","v":476874},{"$f":"AB1706-U1706","v":0},{"$f":"IFERROR(U1706/U1716*AD1802,0)","v":462984},null,null,{"$f":"SUM(AE1706:AF1706)","v":0},{"$f":"AD1706+AG1706","v":462984},null,null,{"$f":"AD1706+AG1706+AI1706+AJ1706","v":462984},{"$f":"AK1706-AD1706","v":0},{"$f":"IFERROR(AD1706/$AD$1716*$AM$1802,0)","v":483776},null,null,{"$f":"SUM(AN1706:AO1706)","v":0},{"$f":"AM1706+AP1706","v":483776},null,null,{"$f":"AM1706+AP1706+AR1706+AS1706","v":483776},{"$f":"AT1706-AM1706","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1711/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1711/U1716*AD1802,0)","v":0},null,null,0,{"$f":"AD1711+AG1711","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,{"$f":"IFERROR(M1712/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1712/U1716*AD1802,0)","v":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,{"$f":"IFERROR(M1713/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$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]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1714/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1714/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,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1715/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1715/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,"Total",null,null,{"$f":"SUM(I1706:I1715)","v":415040},491853,533174,533174,457785,{"$f":"SUM(N1706:N1715)","v":0},{"$f":"SUM(O1706:O1715)","v":0},{"$f":"SUM(P1706:P1715)","v":0},{"$f":"SUM(Q1706:Q1715)","v":21564},479349,0,479349,{"$f":"SUM(U1706:U1715)","v":476874},{"$f":"SUM(V1706:V1715)","v":0},0,0,476874,0,0,476874,0,{"$f":"SUM(AD1706:AD1715)","v":462984},{"$f":"SUM(AE1706:AE1715)","v":0},0,{"$f":"SUM(AG1706:AG1715)","v":0},462984,0,0,462984,0,483776,{"$f":"SUM(AN1706:AN1715)","v":0},0,0,483776,0,0,483776,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I1719,I1722,I1761)","v":412522},489207,527837,527837,452185,0,0,0,21564,473749,0,473749,{"$f":"SUM(U1719,U1722,U1761)","v":472099},{"$f":"SUM(V1719,V1722,V1761)","v":0},0,0,{"$f":"U1718+X1718","v":472099},{"$f":"SUM(Z1719,Z1722,Z1761)","v":0},{"$f":"SUM(AA1719,AA1722,AA1761)","v":0},{"$f":"U1718+X1718+Z1718+AA1718","v":472099},{"$f":"SUM(AC1719,AC1722,AC1761)","v":0},{"$f":"SUM(AD1719,AD1722,AD1761)","v":457617},{"$f":"SUM(AE1719,AE1722,AE1761)","v":0},0,{"$f":"SUM(AG1719,AG1722,AG1761)","v":0},{"$f":"AD1718+AG1718","v":457617},{"$f":"SUM(AI1719,AI1722,AI1761)","v":0},{"$f":"SUM(AJ1719,AJ1722,AJ1761)","v":0},{"$f":"AD1718+AG1718+AI1718+AJ1718","v":457617},{"$f":"SUM(AL1719,AL1722,AL1761)","v":0},{"$f":"SUM(AM1719,AM1722,AM1761)","v":478168},{"$f":"SUM(AN1719,AN1722,AN1761)","v":0},{"$f":"SUM(AO1719,AO1722,AO1761)","v":0},{"$f":"SUM(AP1719,AP1722,AP1761)","v":0},{"$f":"AM1718+AP1718","v":478168},{"$f":"SUM(AR1719,AR1722,AR1761)","v":0},{"$f":"SUM(AS1719,AS1722,AS1761)","v":0},{"$f":"AM1718+AP1718+AR1718+AS1718","v":478168},{"$f":"SUM(AU1719,AU1722,AU1761)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1719,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1719:AU1719,\"<>0\")-COUNTBLANK(I1719:AU1719))<>0,1,0))","v":1},{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1719,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1719,Cover!$EM$4:$EM$5030,0)),0)","v":"023003010001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1720:I1721)","v":393450},468129,432946,432946,424887,0,0,0,21564,446451,0,446451,{"$f":"SUM(U1720:U1721)","v":444183},{"$f":"SUM(V1720:V1721)","v":0},0,0,{"$f":"U1719+X1719","v":444183},{"$f":"SUM(Z1720:Z1721)","v":0},{"$f":"SUM(AA1720:AA1721)","v":0},{"$f":"U1719+X1719+Z1719+AA1719","v":444183},{"$f":"SUM(AC1720:AC1721)","v":0},{"$f":"SUM(AD1720:AD1721)","v":429264},{"$f":"SUM(AE1720:AE1721)","v":0},0,{"$f":"SUM(AG1720:AG1721)","v":0},{"$f":"AD1719+AG1719","v":429264},{"$f":"SUM(AI1720:AI1721)","v":0},{"$f":"SUM(AJ1720:AJ1721)","v":0},{"$f":"AD1719+AG1719+AI1719+AJ1719","v":429264},{"$f":"SUM(AL1720:AL1721)","v":0},{"$f":"SUM(AM1720:AM1721)","v":448542},{"$f":"SUM(AN1720:AN1721)","v":0},{"$f":"SUM(AO1720:AO1721)","v":0},{"$f":"SUM(AP1720:AP1721)","v":0},{"$f":"AM1719+AP1719","v":448542},{"$f":"SUM(AR1720:AR1721)","v":0},{"$f":"SUM(AS1720:AS1721)","v":0},{"$f":"AM1719+AP1719+AR1719+AS1719","v":448542},{"$f":"SUM(AU1720:AU1721)","v":0}]
[1,{"$f":"B1719","v":"023003010001"},null,null,null,"Salaries and wages",null,null,345966,412204,387539,387539,384936,0,0,0,21564,{"$f":"SUM(M1720:Q1720)","v":406500},null,{"$f":"R1720-S1720","v":406500},402417.64819351968,null,null,{"$f":"SUM(V1720:W1720)","v":0},{"$f":"U1720+X1720","v":402417.64819351968},null,null,{"$f":"U1720+X1720+Z1720+AA1720","v":402417.64819351968},{"$f":"AB1720-U1720","v":0},388901.44227524026,null,null,{"$f":"SUM(AE1720:AF1720)","v":0},{"$f":"AD1720+AG1720","v":388901.44227524026},null,null,{"$f":"AD1720+AG1720+AI1720+AJ1720","v":388901.44227524026},{"$f":"AK1720-AD1720","v":0},406366.78296111675,null,null,{"$f":"SUM(AN1720:AO1720)","v":0},{"$f":"AM1720+AP1720","v":406366.78296111675},null,null,{"$f":"AM1720+AP1720+AR1720+AS1720","v":406366.78296111675},{"$f":"AT1720-AM1720","v":0}]
[1,{"$f":"B1720","v":"023003010001"},null,null,null,"Social contributions",null,null,47484,55925,45407,45407,39951,0,0,0,0,{"$f":"SUM(M1721:Q1721)","v":39951},null,{"$f":"R1721-S1721","v":39951},41765.351806480307,null,null,{"$f":"SUM(V1721:W1721)","v":0},{"$f":"U1721+X1721","v":41765.351806480307},null,null,{"$f":"U1721+X1721+Z1721+AA1721","v":41765.351806480307},{"$f":"AB1721-U1721","v":0},40362.557724759754,null,null,{"$f":"SUM(AE1721:AF1721)","v":0},{"$f":"AD1721+AG1721","v":40362.557724759754},null,null,{"$f":"AD1721+AG1721+AI1721+AJ1721","v":40362.557724759754},{"$f":"AK1721-AD1721","v":0},42175.217038883275,null,null,{"$f":"SUM(AN1721:AO1721)","v":0},{"$f":"AM1721+AP1721","v":42175.217038883275},null,null,{"$f":"AM1721+AP1721+AR1721+AS1721","v":42175.217038883275},{"$f":"AT1721-AM1721","v":0}]
[1,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023003010002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1723:I1760)","v":19072},21078,94891,94891,27298,0,0,0,0,27298,0,27298,27916,0,0,0,{"$f":"SUM(Y1723:Y1760)","v":27916},{"$f":"SUM(Z1723:Z1760)","v":0},{"$f":"SUM(AA1723:AA1760)","v":0},{"$f":"SUM(AB1723:AB1760)","v":27916},{"$f":"SUM(AC1723:AC1760)","v":0},{"$f":"SUM(AD1723:AD1760)","v":28353},0,0,0,{"$f":"SUM(AH1723:AH1760)","v":28353},{"$f":"SUM(AI1723:AI1760)","v":0},0,{"$f":"SUM(AK1723:AK1760)","v":28353},{"$f":"SUM(AL1723:AL1760)","v":0},29625.999999999996,{"$f":"SUM(AN1723:AN1760)","v":0},0,0,29625.999999999996,0,0,29625.999999999996,0]
[1,{"$f":"B1722","v":"023003010002"},null,null,null,"Administrative fees",null,null,0,8,0,0,0,0,0,0,0,{"$f":"SUM(M1723:Q1723)","v":0},null,{"$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}]
[1,"023003010002",null,null,null,"Advertising",null,null,12,28,143,143,55,0,0,0,0,55,null,55,56.245146164554185,null,null,0,56.245146164554185,null,null,56.245146164554185,0,57.125613598065797,null,null,0,57.125613598065797,null,null,57.125613598065797,0,59.690453513077884,null,null,0,59.690453513077884,null,null,59.690453513077884,0]
[1,"023003010002",null,null,null,"Minor assets",null,null,813,700,547,547,543,0,0,0,0,543,null,543,555.29298849732584,null,null,0,555.29298849732584,null,null,555.29298849732584,0,563.98560334090405,null,null,0,563.98560334090405,null,null,563.98560334090405,0,589.30756832002339,null,null,0,589.30756832002339,null,null,589.30756832002339,0]
[0,"023003010002",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,"023003010002",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,"023003010002",null,null,null,"Catering: Departmental activities",null,null,217,133,246,246,155,0,0,0,0,155,null,155,158.5090482819254,null,null,0,158.5090482819254,null,null,158.5090482819254,0,160.99036559454905,null,null,{"$f":"SUM(AE1728:AF1728)","v":0},{"$f":"AD1728+AG1728","v":160.99036559454905},null,null,160.99036559454905,0,168.21855080958312,null,null,0,168.21855080958312,null,null,168.21855080958312,0]
[1,"023003010002",null,null,null,"Communication (G&S)",null,null,747,694,797,797,746,0,0,0,0,746,null,746,762.88870979558942,null,null,0,762.88870979558942,null,null,762.88870979558942,0,774.83104989376511,null,null,{"$f":"SUM(AE1729:AF1729)","v":0},{"$f":"AD1729+AG1729","v":774.83104989376511},null,null,774.83104989376511,0,809.61960583192899,null,null,{"$f":"SUM(AN1729:AO1729)","v":0},{"$f":"AM1729+AP1729","v":809.61960583192899},null,null,809.61960583192899,0]
[1,"023003010002",null,null,null,"Computer services",null,null,52,44,216,216,128,0,0,0,0,128,null,128,130.89779471023516,null,null,0,130.89779471023516,null,null,130.89779471023516,0,132.94688255549855,null,null,{"$f":"SUM(AE1730:AF1730)","v":0},{"$f":"AD1730+AG1730","v":132.94688255549855},null,null,132.94688255549855,0,138.9159645395267,null,null,{"$f":"SUM(AN1730:AO1730)","v":0},{"$f":"AM1730+AP1730","v":138.9159645395267},null,null,138.9159645395267,0]
[0,"023003010002",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,"023003010002",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,"023003010002",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]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1734,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1734:AU1734,\"<>0\")-COUNTBLANK(I1734:AU1734))<>0,1,0))","v":0},"023003010002",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,"023003010002",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,"023003010002",null,null,null,"Contractors",null,null,2241,513,6262,6262,870,0,0,0,0,870,null,870,889.69594842112974,null,null,0,889.69594842112974,null,null,889.69594842112974,0,903.62334236940433,null,null,0,903.62334236940433,null,null,903.62334236940433,0,944.19444647959563,null,null,0,944.19444647959563,null,null,944.19444647959563,0]
[1,"023003010002",null,null,null,"Agency and support/outsourced services",null,null,0,0,178,178,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003010002",null,null,null,"Entertainment",null,null,0,1,2,2,4,0,0,0,0,4,null,4,4.0905560846948488,null,null,0,4.0905560846948488,null,null,4.0905560846948488,0,4.1545900798593296,null,null,0,4.1545900798593296,null,null,4.1545900798593296,0,4.3411238918602093,null,null,0,4.3411238918602093,null,null,4.3411238918602093,0]
[1,"023003010002",null,null,null,"Fleet services (including government motor transport)",null,null,635,2424,3077,3077,2461,0,0,0,0,2461,null,2461,2516.7146311085062,null,null,0,2516.7146311085062,null,null,2516.7146311085062,0,2556.1115466334531,null,null,0,2556.1115466334531,null,null,2556.1115466334531,0,2670.8764744669943,null,null,0,2670.8764744669943,null,null,2670.8764744669943,0]
[0,"023003010002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003010002",null,null,null,"Inventory: Clothing material and accessories",null,null,179,167,615,615,233,0,0,0,0,233,null,233,238.27489193347495,null,null,0,238.27489193347495,null,null,238.27489193347495,0,242.00487215180598,null,null,0,242.00487215180598,null,null,242.00487215180598,0,252.87046670085718,null,null,0,252.87046670085718,null,null,252.87046670085718,0]
[0,"023003010002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003010002",null,null,null,"Inventory: Food and food supplies",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003010002",null,null,null,"Inventory: Fuel, oil and gas",null,null,380,745,1761,1761,462,0,0,0,0,462,null,462,472.45922778225514,null,null,0,472.45922778225514,null,null,472.45922778225514,0,479.85515422375266,null,null,0,479.85515422375266,null,null,479.85515422375266,0,501.39980950985421,null,null,0,501.39980950985421,null,null,501.39980950985421,0]
[0,"023003010002",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]
[1,"023003010002",null,null,null,"Inventory: Materials and supplies",null,null,632,669,429,429,564,0,0,0,0,564,null,564,576.76840794197369,null,null,0,576.76840794197369,null,null,576.76840794197369,0,585.79720126016548,null,null,0,585.79720126016548,null,null,585.79720126016548,0,612.09846875228936,null,null,0,612.09846875228936,null,null,612.09846875228936,0]
[1,"023003010002",null,null,null,"Inventory: Medical supplies",null,null,0,22,18,18,13,0,0,0,0,13,null,13,13.294307275258261,null,null,0,13.294307275258261,null,null,13.294307275258261,0,13.502417759542825,null,null,0,13.502417759542825,null,null,13.502417759542825,0,14.10865264854568,null,null,0,14.10865264854568,null,null,14.10865264854568,0]
[0,"023003010002",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,"023003010002",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,"023003010002",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,"023003010002",null,null,null,"Consumable supplies",null,null,3682,3513,2704,2704,2777,0,0,0,0,2777,null,2777,2839.8685617993992,null,null,0,2839.8685617993992,null,null,2839.8685617993992,0,2884.3241629423401,null,null,0,2884.3241629423401,null,null,2884.3241629423401,0,3013.8252619239506,null,null,0,3013.8252619239506,null,null,3013.8252619239506,0]
[1,"023003010002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1508,1319,1082,1082,1076,0,0,0,0,1076,null,1076,1100.3595867829144,null,null,0,1100.3595867829144,null,null,1100.3595867829144,0,1117.5847314821599,null,null,0,1117.5847314821599,null,null,1117.5847314821599,0,1167.7623269103965,null,null,0,1167.7623269103965,null,null,1167.7623269103965,0]
[1,"023003010002",null,null,null,"Operating leases",null,null,65,199,92,92,60,0,0,0,0,60,null,60,61.358341270422741,null,null,0,61.358341270422741,null,null,61.358341270422741,0,62.318851197889956,null,null,0,62.318851197889956,null,null,62.318851197889956,0,65.116858377903142,null,null,0,65.116858377903142,null,null,65.116858377903142,0]
[0,"023003010002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003010002",null,null,null,"Property payments",null,null,4665,3959,11477,11477,6226,0,0,0,0,6226,null,6226,6366.9505458275326,null,null,0,6366.9505458275326,null,null,6366.9505458275326,0,6466.6194593010478,null,null,0,6466.6194593010478,null,null,6466.6194593010478,0,6756.959337680416,null,null,0,6756.959337680416,null,null,6756.959337680416,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1778,I1781)","v":0},{"$f":"SUM(J1778,J1781)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1778,S1781)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1782:I1783)","v":0},{"$f":"SUM(J1782:J1783)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1782:S1783)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1798,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1798,Cover!$EM$4:$EM$5030,0)),0)","v":"023003010061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1799,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1799,Cover!$EM$4:$EM$5030,0)),0)","v":"023003010062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,I$298:I$310)","v":44},38,0,0,0,0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1718,I1764,I1788,I1800)","v":415040},{"$f":"SUM(J1718,J1764,J1788,J1800)","v":491853},{"$f":"SUM(K1718,K1764,K1788,K1800)","v":533174},533174,457785,0,0,0,21564,479349,0,479349,476874,0,0,0,476874,0,0,476874,0,462984,0,0,0,462984,0,0,462984,0,483776,0,0,0,483776,0,0,483776,{"$f":"SUM(AU1718,AU1764,AU1788,AU1800)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1802-I1716","v":0},{"$f":"J1802-J1716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(I1690:I1699,\"=0\")+COUNTBLANK(I1690:I1699))=10))),1,0)","v":1},{"$f":"IF(AND(J1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(J1690:J1699,\"=0\")+COUNTBLANK(J1690:J1699))=10))),1,0)","v":1},{"$f":"IF(AND(K1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(K1690:K1699,\"=0\")+COUNTBLANK(K1690:K1699))=10))),1,0)","v":1},{"$f":"IF(AND(L1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(L1690:L1699,\"=0\")+COUNTBLANK(L1690:L1699))=10))),1,0)","v":1},{"$f":"IF(AND(M1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(M1690:M1699,\"=0\")+COUNTBLANK(M1690:M1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(P1690:P1699,\"=0\")+COUNTBLANK(P1690:P1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(V1690:V1699,\"=0\")+COUNTBLANK(V1690:V1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1690:AE1699,\"=0\")+COUNTBLANK(AE1690:AE1699))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1789","v":99},{"$f":"+J1789","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1809:Q1809)","v":0},{"$f":"+S1789","v":0},{"$f":"SUM(T1810:T1811)","v":0},{"$f":"+U1789","v":0},{"$f":"+V1789","v":0},{"$f":"+W1789","v":0},0,0,0,0,0,0,{"$f":"+AD1789","v":0},{"$f":"+AE1789","v":0},{"$f":"+AF1789","v":0},{"$f":"SUM(AG1810:AG1811)","v":0},0,0,0,0,0,{"$f":"+AM1789","v":0},{"$f":"+AN1789","v":0},{"$f":"+AO1789","v":0},{"$f":"SUM(AP1810:AP1811)","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,{"$f":"SUM(M1811:Q1811)","v":0},null,{"$f":"R1811-S1811","v":0},0,null,null,{"$f":"SUM(V1811:W1811)","v":0},{"$f":"U1811+X1811","v":0},null,null,{"$f":"U1811+X1811+Z1811+AA1811","v":0},{"$f":"AB1811-U1811","v":0},0,null,null,{"$f":"SUM(AE1811:AF1811)","v":0},{"$f":"AD1811+AG1811","v":0},null,null,{"$f":"AD1811+AG1811+AI1811+AJ1811","v":0},{"$f":"AK1811-AD1811","v":0},null,null,null,{"$f":"SUM(AN1811:AO1811)","v":0},{"$f":"AM1811+AP1811","v":0},null,null,{"$f":"AM1811+AP1811+AR1811+AS1811","v":0},{"$f":"AT1811-AM1811","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1812:Q1812)","v":0},null,{"$f":"R1812-S1812","v":0},0,null,null,{"$f":"SUM(V1812:W1812)","v":0},{"$f":"U1812+X1812","v":0},null,null,{"$f":"U1812+X1812+Z1812+AA1812","v":0},{"$f":"AB1812-U1812","v":0},0,null,null,{"$f":"SUM(AE1812:AF1812)","v":0},{"$f":"AD1812+AG1812","v":0},null,null,{"$f":"AD1812+AG1812+AI1812+AJ1812","v":0},{"$f":"AK1812-AD1812","v":0},null,null,null,{"$f":"SUM(AN1812:AO1812)","v":0},{"$f":"AM1812+AP1812","v":0},null,null,{"$f":"AM1812+AP1812+AR1812+AS1812","v":0},{"$f":"AT1812-AM1812","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[11,{"$f":"A1830","v":11},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Landward Defence"}]
[1,null,null,null,{"$f":"B1830","v":11},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1830+3,0)<>\"\",OFFSET($F$43,A1830+3,0),\"\")","v":"Signal Capability"}]
[1,null,null,null,null,"Subprogramme manager","Col M.P Shashape",null,null,"Post:","Acting General Officer Commanding SA Army Signal Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1841:AC1841,\"<>0\")-COUNTBLANK(F1841:AC1841))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1850,MyOutcomeCat,0)-1,,1)","v":{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1831))&E1831","v":"023003011"},null,null,1,"Signal Capability",0,null,1444532,1484183,1380561,1380561,1341957,0,0,0,59885,{"$f":"SUM(M1856:Q1856)","v":1401842},null,{"$f":"R1856-S1856","v":1401842},{"$f":"IFERROR(M1856/M1866*U1952,0)","v":1403276},null,null,{"$f":"SUM(V1856:W1856)","v":0},{"$f":"U1856+X1856","v":1403276},null,null,{"$f":"U1856+X1856+Z1856+AA1856","v":1403276},{"$f":"AB1856-U1856","v":0},{"$f":"IFERROR(U1856/U1866*AD1952,0)","v":1359658.0000000002},null,null,{"$f":"SUM(AE1856:AF1856)","v":0},{"$f":"AD1856+AG1856","v":1359658.0000000002},null,null,{"$f":"AD1856+AG1856+AI1856+AJ1856","v":1359658.0000000002},{"$f":"AK1856-AD1856","v":0},{"$f":"IFERROR(AD1856/AD1866*AM1952,0)","v":1420720},null,null,{"$f":"SUM(AN1856:AO1856)","v":0},{"$f":"AM1856+AP1856","v":1420720},null,null,{"$f":"AM1856+AP1856+AR1856+AS1856","v":1420720},{"$f":"AT1856-AM1856","v":0}]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1862/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1862/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1862/AD1866*AM1952,0)","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,{"$f":"IFERROR(M1863/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1863/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1863/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1864/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1864/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1864/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,{"$f":"IFERROR(AD1865/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1856:I1865)","v":1444532},1484183,1380561,1380561,1341957,{"$f":"SUM(N1856:N1865)","v":0},{"$f":"SUM(O1856:O1865)","v":0},{"$f":"SUM(P1856:P1865)","v":0},{"$f":"SUM(Q1856:Q1865)","v":59885},1401842,0,1401842,{"$f":"SUM(U1856:U1865)","v":1403276},{"$f":"SUM(V1856:V1865)","v":0},0,0,1403276,0,0,1403276,0,{"$f":"SUM(AD1856:AD1865)","v":1359658.0000000002},{"$f":"SUM(AE1856:AE1865)","v":0},0,{"$f":"SUM(AG1856:AG1865)","v":0},1359658.0000000002,0,0,1359658.0000000002,0,1420720,{"$f":"SUM(AN1856:AN1865)","v":0},0,0,1420720,0,0,1420720,0]
[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,{"$f":"U1867+X1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1867+AG1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1867+AP1867","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1869,I1872,I1911)","v":1424566},1475684,1368521,1368521,1332928,0,0,0,59885,1392813,0,1392813,{"$f":"SUM(U1869,U1872,U1911)","v":1392444},{"$f":"SUM(V1869,V1872,V1911)","v":0},0,0,{"$f":"U1868+X1868","v":1392444},{"$f":"SUM(Z1869,Z1872,Z1911)","v":0},{"$f":"SUM(AA1869,AA1872,AA1911)","v":0},{"$f":"U1868+X1868+Z1868+AA1868","v":1392444},{"$f":"SUM(AC1869,AC1872,AC1911)","v":0},{"$f":"SUM(AD1869,AD1872,AD1911)","v":1347897.0000000002},{"$f":"SUM(AE1869,AE1872,AE1911)","v":0},0,{"$f":"SUM(AG1869,AG1872,AG1911)","v":0},{"$f":"AD1868+AG1868","v":1347897.0000000002},{"$f":"SUM(AI1869,AI1872,AI1911)","v":0},{"$f":"SUM(AJ1869,AJ1872,AJ1911)","v":0},{"$f":"AD1868+AG1868+AI1868+AJ1868","v":1347897.0000000002},{"$f":"SUM(AL1869,AL1872,AL1911)","v":0},{"$f":"SUM(AM1869,AM1872,AM1911)","v":1408431},{"$f":"SUM(AN1869,AN1872,AN1911)","v":0},{"$f":"SUM(AO1869,AO1872,AO1911)","v":0},{"$f":"SUM(AP1869,AP1872,AP1911)","v":0},{"$f":"AM1868+AP1868","v":1408431},{"$f":"SUM(AR1869,AR1872,AR1911)","v":0},{"$f":"SUM(AS1869,AS1872,AS1911)","v":0},{"$f":"AM1868+AP1868+AR1868+AS1868","v":1408431},{"$f":"SUM(AU1869,AU1872,AU1911)","v":0}]
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[1,{"$f":"B1870","v":"023003011001"},null,null,null,"Social contributions",null,null,157811,168242,138944,138944,156694,0,0,0,59885,{"$f":"SUM(M1871:Q1871)","v":216579},null,{"$f":"R1871-S1871","v":216579},163812.23391327891,null,null,{"$f":"SUM(V1871:W1871)","v":0},{"$f":"U1871+X1871","v":163812.23391327891},null,null,{"$f":"U1871+X1871+Z1871+AA1871","v":163812.23391327891},{"$f":"AB1871-U1871","v":0},158309.60950914788,null,null,{"$f":"SUM(AE1871:AF1871)","v":0},{"$f":"AD1871+AG1871","v":158309.60950914788},null,null,{"$f":"AD1871+AG1871+AI1871+AJ1871","v":158309.60950914788},{"$f":"AK1871-AD1871","v":0},165419.23685916525,null,null,{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":165419.23685916525},null,null,{"$f":"AM1871+AP1871+AR1871+AS1871","v":165419.23685916525},{"$f":"AT1871-AM1871","v":0}]
[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1872,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1872,Cover!$EM$4:$EM$5030,0)),0)","v":"023003011002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1873:I1910)","v":80310},51465,113456,113456,40278,0,0,0,0,40278,0,40278,41072,0,0,0,{"$f":"SUM(Y1873:Y1910)","v":41072},{"$f":"SUM(Z1873:Z1910)","v":0},{"$f":"SUM(AA1873:AA1910)","v":0},{"$f":"SUM(AB1873:AB1910)","v":41072},{"$f":"SUM(AC1873:AC1910)","v":0},{"$f":"SUM(AD1873:AD1910)","v":41919},0,0,0,{"$f":"SUM(AH1873:AH1910)","v":41919},{"$f":"SUM(AI1873:AI1910)","v":0},0,{"$f":"SUM(AK1873:AK1910)","v":41919},{"$f":"SUM(AL1873:AL1910)","v":0},43802.000000000007,{"$f":"SUM(AN1873:AN1910)","v":0},0,0,43802.000000000007,0,0,43802.000000000007,0]
[0,{"$f":"B1872","v":"023003011002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1873:Q1873)","v":0},null,{"$f":"R1873-S1873","v":0},0,null,null,{"$f":"SUM(V1873:W1873)","v":0},{"$f":"U1873+X1873","v":0},null,null,{"$f":"U1873+X1873+Z1873+AA1873","v":0},{"$f":"AB1873-U1873","v":0},0,null,null,{"$f":"SUM(AE1873:AF1873)","v":0},{"$f":"AD1873+AG1873","v":0},null,null,{"$f":"AD1873+AG1873+AI1873+AJ1873","v":0},{"$f":"AK1873-AD1873","v":0},0,null,null,{"$f":"SUM(AN1873:AO1873)","v":0},{"$f":"AM1873+AP1873","v":0},null,null,{"$f":"AM1873+AP1873+AR1873+AS1873","v":0},{"$f":"AT1873-AM1873","v":0}]
[1,"023003011002",null,null,null,"Advertising",null,null,6,49,269,269,21,0,0,0,0,21,null,21,21.413972888425445,null,null,0,21.413972888425445,null,null,21.413972888425445,0,21.855578727841504,null,null,0,21.855578727841504,null,null,21.855578727841504,0,22.837330552659019,null,null,0,22.837330552659019,null,null,22.837330552659019,0]
[1,"023003011002",null,null,null,"Minor assets",null,null,1717,1076,518,518,208,0,0,0,0,208,null,208,212.1003028948806,null,null,0,212.1003028948806,null,null,212.1003028948806,0,216.47430359004917,null,null,0,216.47430359004917,null,null,216.47430359004917,0,226.1983216644322,null,null,0,226.1983216644322,null,null,226.1983216644322,0]
[0,"023003011002",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,"023003011002",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,"023003011002",null,null,null,"Catering: Departmental activities",null,null,737,602,472,472,500,0,0,0,0,500,null,500,509.85649734346293,null,null,0,509.85649734346293,null,null,509.85649734346293,0,520.37092209146431,null,null,{"$f":"SUM(AE1878:AF1878)","v":0},{"$f":"AD1878+AG1878","v":520.37092209146431},null,null,520.37092209146431,0,543.7459655395005,null,null,0,543.7459655395005,null,null,543.7459655395005,0]
[1,"023003011002",null,null,null,"Communication (G&S)",null,null,1442,1422,1944,1944,1949,0,0,0,0,1949,null,1949,1987.4206266448186,null,null,0,1987.4206266448186,null,null,1987.4206266448186,0,2028.4058543125279,null,null,{"$f":"SUM(AE1879:AF1879)","v":0},{"$f":"AD1879+AG1879","v":2028.4058543125279},null,null,2028.4058543125279,0,2119.5217736729728,null,null,{"$f":"SUM(AN1879:AO1879)","v":0},{"$f":"AM1879+AP1879","v":2119.5217736729728},null,null,2119.5217736729728,0]
[1,"023003011002",null,null,null,"Computer services",null,null,405,645,6296,6296,230,0,0,0,0,230,null,230,234.53398877799293,null,null,0,234.53398877799293,null,null,234.53398877799293,0,239.37062416207357,null,null,{"$f":"SUM(AE1880:AF1880)","v":0},{"$f":"AD1880+AG1880","v":239.37062416207357},null,null,239.37062416207357,0,250.12314414817021,null,null,{"$f":"SUM(AN1880:AO1880)","v":0},{"$f":"AM1880+AP1880","v":250.12314414817021},null,null,250.12314414817021,0]
[1,"023003011002",null,null,null,"Consultants: Business and advisory services",null,null,4,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023003011002",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,"023003011002",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,"023003011002",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,"023003011002",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,"023003011002",null,null,null,"Contractors",null,null,8078,2961,8757,8757,2134,0,0,0,0,2134,null,2134,2176.0675306619,null,null,0,2176.0675306619,null,null,2176.0675306619,0,2220.9430954863697,null,null,0,2220.9430954863697,null,null,2220.9430954863697,0,2320.707780922588,null,null,0,2320.707780922588,null,null,2320.707780922588,0]
[1,"023003011002",null,null,null,"Agency and support/outsourced services",null,null,1079,590,1225,1225,70,0,0,0,0,70,null,70,71.379909628084818,null,null,0,71.379909628084818,null,null,71.379909628084818,0,72.851929092805022,null,null,0,72.851929092805022,null,null,72.851929092805022,0,76.124435175530081,null,null,0,76.124435175530081,null,null,76.124435175530081,0]
[1,"023003011002",null,null,null,"Entertainment",null,null,2,2,2,2,2,0,0,0,0,2,null,2,2.0394259893738518,null,null,0,2.0394259893738518,null,null,2.0394259893738518,0,2.0814836883658572,null,null,0,2.0814836883658572,null,null,2.0814836883658572,0,2.1749838621580015,null,null,0,2.1749838621580015,null,null,2.1749838621580015,0]
[1,"023003011002",null,null,null,"Fleet services (including government motor transport)",null,null,1051,4674,4915,4915,3657,0,0,0,0,3657,null,3657,3729.090421570088,null,null,0,3729.090421570088,null,null,3729.090421570088,0,3805.9929241769705,null,null,0,3805.9929241769705,null,null,3805.9929241769705,0,3976.9579919559069,null,null,0,3976.9579919559069,null,null,3976.9579919559069,0]
[0,"023003011002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003011002",null,null,null,"Inventory: Clothing material and accessories",null,null,290,247,544,544,220,0,0,0,0,220,null,220,224.33685883112369,null,null,0,224.33685883112369,null,null,224.33685883112369,0,228.9632057202443,null,null,0,228.9632057202443,null,null,228.9632057202443,0,239.24822483738021,null,null,0,239.24822483738021,null,null,239.24822483738021,0]
[1,"023003011002",null,null,null,"Inventory: Farming supplies",null,null,10,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003011002",null,null,null,"Inventory: Food and food supplies",null,null,22340,0,15566,15566,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003011002",null,null,null,"Inventory: Fuel, oil and gas",null,null,1710,1602,2002,2002,970,0,0,0,0,970,null,970,989.12160484631806,null,null,0,989.12160484631806,null,null,989.12160484631806,0,1009.5195888574408,null,null,0,1009.5195888574408,null,null,1009.5195888574408,0,1054.8671731466309,null,null,0,1054.8671731466309,null,null,1054.8671731466309,0]
[0,"023003011002",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]
[1,"023003011002",null,null,null,"Inventory: Materials and supplies",null,null,1257,1030,701,701,612,0,0,0,0,612,null,612,624.06435274839862,null,null,0,624.06435274839862,null,null,624.06435274839862,0,636.93400863995237,null,null,0,636.93400863995237,null,null,636.93400863995237,0,665.54506182034868,null,null,0,665.54506182034868,null,null,665.54506182034868,0]
[1,"023003011002",null,null,null,"Inventory: Medical supplies",null,null,16,23,10,10,6,0,0,0,0,6,null,6,6.1182779681215553,null,null,0,6.1182779681215553,null,null,6.1182779681215553,0,6.2444510650975724,null,null,0,6.2444510650975724,null,null,6.2444510650975724,0,6.524951586474006,null,null,0,6.524951586474006,null,null,6.524951586474006,0]
[0,"023003011002",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,"023003011002",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,"023003011002",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,"023003011002",null,null,null,"Consumable supplies",null,null,6569,3051,3733,3733,3374,0,0,0,0,3374,null,3374,3440.5116440736879,null,null,0,3440.5116440736879,null,null,3440.5116440736879,0,3511.4629822732009,null,null,0,3511.4629822732009,null,null,3511.4629822732009,0,3669.1977754605491,null,null,0,3669.1977754605491,null,null,3669.1977754605491,0]
[1,"023003011002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,2942,979,1323,1323,1289,0,0,0,0,1289,null,1289,1314.4100501514474,null,null,0,1314.4100501514474,null,null,1314.4100501514474,0,1341.5162371517949,null,null,0,1341.5162371517949,null,null,1341.5162371517949,0,1401.7770991608322,null,null,0,1401.7770991608322,null,null,1401.7770991608322,0]
[1,"023003011002",null,null,null,"Operating leases",null,null,83,58,74,74,81,0,0,0,0,81,null,81,82.596752569640984,null,null,0,82.596752569640984,null,null,82.596752569640984,0,84.300089378817219,null,null,0,84.300089378817219,null,null,84.300089378817219,0,88.086846417399073,null,null,0,88.086846417399073,null,null,88.086846417399073,0]
[0,"023003011002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023003011002",null,null,null,"Property payments",null,null,2664,1475,11702,11702,2593,0,0,0,0,2593,null,2593,2644.1157952231988,null,null,0,2644.1157952231988,null,null,2644.1157952231988,0,2698.6436019663338,null,null,0,2698.6436019663338,null,null,2698.6436019663338,0,2819.8665772878494,null,null,0,2819.8665772878494,null,null,2819.8665772878494,0]
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[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1944,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1944,Cover!$EM$4:$EM$5030,0)),0)","v":"023003011057"},{"$f":"C1916","v":"Signal Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,12719,3716,2807,2807,2538,0,0,0,0,2538,null,2538,2599,null,null,0,2599,null,null,2599,0,2623,null,null,0,2623,null,null,2623,0,2741,null,null,0,2741,null,null,2741,0]
[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$5030,0)),0)","v":"023003011058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1949,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1949,Cover!$EM$4:$EM$5030,0)),0)","v":"023003011062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1952-I1866","v":0},{"$f":"J1952-J1866","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(I1840:I1849,\"=0\")+COUNTBLANK(I1840:I1849))=10))),1,0)","v":1},{"$f":"IF(AND(J1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(J1840:J1849,\"=0\")+COUNTBLANK(J1840:J1849))=10))),1,0)","v":1},{"$f":"IF(AND(K1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(K1840:K1849,\"=0\")+COUNTBLANK(K1840:K1849))=10))),1,0)","v":1},{"$f":"IF(AND(L1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(L1840:L1849,\"=0\")+COUNTBLANK(L1840:L1849))=10))),1,0)","v":1},{"$f":"IF(AND(M1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(M1840:M1849,\"=0\")+COUNTBLANK(M1840:M1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(P1840:P1849,\"=0\")+COUNTBLANK(P1840:P1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(V1840:V1849,\"=0\")+COUNTBLANK(V1840:V1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1840:AE1849,\"=0\")+COUNTBLANK(AE1840:AE1849))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1939","v":1202},{"$f":"+J1939","v":97},0,0,0,0,0,0,0,{"$f":"SUM(M1959:Q1959)","v":0},{"$f":"+S1939","v":0},{"$f":"SUM(T1960:T1961)","v":0},{"$f":"+U1939","v":0},{"$f":"+V1939","v":0},{"$f":"+W1939","v":0},0,0,0,0,0,0,{"$f":"+AD1939","v":0},{"$f":"+AE1939","v":0},{"$f":"+AF1939","v":0},{"$f":"SUM(AG1960:AG1961)","v":0},0,0,0,0,0,{"$f":"+AM1939","v":0},{"$f":"+AN1939","v":0},{"$f":"+AO1939","v":0},{"$f":"SUM(AP1960:AP1961)","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,{"$f":"SUM(M1961:Q1961)","v":0},null,{"$f":"R1961-S1961","v":0},0,null,null,{"$f":"SUM(V1961:W1961)","v":0},{"$f":"U1961+X1961","v":0},null,null,{"$f":"U1961+X1961+Z1961+AA1961","v":0},{"$f":"AB1961-U1961","v":0},0,null,null,{"$f":"SUM(AE1961:AF1961)","v":0},{"$f":"AD1961+AG1961","v":0},null,null,{"$f":"AD1961+AG1961+AI1961+AJ1961","v":0},{"$f":"AK1961-AD1961","v":0},null,null,null,{"$f":"SUM(AN1961:AO1961)","v":0},{"$f":"AM1961+AP1961","v":0},null,null,{"$f":"AM1961+AP1961+AR1961+AS1961","v":0},{"$f":"AT1961-AM1961","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1962:Q1962)","v":0},null,{"$f":"R1962-S1962","v":0},0,null,null,{"$f":"SUM(V1962:W1962)","v":0},{"$f":"U1962+X1962","v":0},null,null,{"$f":"U1962+X1962+Z1962+AA1962","v":0},{"$f":"AB1962-U1962","v":0},0,null,null,{"$f":"SUM(AE1962:AF1962)","v":0},{"$f":"AD1962+AG1962","v":0},null,null,{"$f":"AD1962+AG1962+AI1962+AJ1962","v":0},{"$f":"AK1962-AD1962","v":0},null,null,null,{"$f":"SUM(AN1962:AO1962)","v":0},{"$f":"AM1962+AP1962","v":0},null,null,{"$f":"AM1962+AP1962+AR1962+AS1962","v":0},{"$f":"AT1962-AM1962","v":0}]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":11}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":11}]
["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":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",4,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Air Defence"}]
[null,null,null,null,null,"Programme manager","Maj Gen M.I. Buthelezi",null,null,"Post:","Acting Chief SA Air Force"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported air defence capabilities for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$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,"Percentage compliance with the approved Joint Force Employment requirements  as resourced (Information Classified) ","Priority 6: Social Cohesion and Safer Communities",null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Air Defence",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of force employment hours flown per year","Priority 6: Social Cohesion and Safer Communities",null,0,0,0,0,0,null,0,0,null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with Air Defence training targets","Priority 6: Social Cohesion and Safer Communities",null,"82% (699)","93.18% (799)","80% (687)","55.31% (475)","80% (687)",null,"80% (687)","80% (687)",null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,"Number of hours flown per year","Priority 6: Social Cohesion and Safer Communities",null,"17 870.20","16 232.60","17 100","3 380.10","17 100",null,"15 100","15 100",null,"Air Defence",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of Air Defence  unique force training exercises conducted","Priority 5: Social cohesion and safe communities",null,"100% (1)",1,0,0,1,null,1,1,null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF","Priority 6: Social Cohesion and Safer Communities",null,"New indicator","New indicator","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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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[1,null,null,null,null,"Consultants: Business and advisory services",null,null,94,97,385,385,294,0,0,0,0,294,0,294,203.26526693959102,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F87,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F87,W$335:W$4081))","v":0},0,203.26526693959102,0,0,203.26526693959102,0,225.58076395256526,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F87,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F87,AF$335:AF$4081))","v":0},0,225.58076395256526,0,0,225.58076395256526,0,235.71058942546608,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F87,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F87,AO$335:AO$4081))","v":0},0,235.71058942546608,0,0,235.71058942546608,0]
[1,null,null,null,null,"Infrastructure and planning services",null,null,50,14,800,800,13,0,0,0,0,13,0,13,21.195989632233776,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F88,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F88,W$335:W$4081))","v":0},0,21.195989632233776,0,0,21.195989632233776,0,12.515887782833005,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F88,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F88,AF$335:AF$4081))","v":0},0,12.515887782833005,0,0,12.515887782833005,0,13.077986779384064,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F88,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F88,AO$335:AO$4081))","v":0},0,13.077986779384064,0,0,13.077986779384064,0]
[1,null,null,null,null,"Laboratory services",null,null,1,0,36,36,37,0,0,0,0,37,0,37,10.222496286866116,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,W$335:W$4081))","v":0},0,10.222496286866116,0,0,10.222496286866116,0,12.080739444090812,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AF$335:AF$4081))","v":0},0,12.080739444090812,0,0,12.080739444090812,0,12.623217695735201,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F89,AO$335:AO$4081))","v":0},0,12.623217695735201,0,0,12.623217695735201,0]
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[1,null,null,null,null,"Rental and hiring",null,null,272,118,10,10,11,0,0,0,0,11,0,11,12.15382165379688,{"$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$4081))","v":0},0,12.15382165379688,0,0,12.15382165379688,0,13.676445815963248,{"$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$4081))","v":0},0,13.676445815963248,0,0,13.676445815963248,0,14.290805240397205,{"$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$4081))","v":0},0,14.290805240397205,0,0,14.290805240397205,0]
[1,null,null,null,null,"Property payments",null,null,13047,12561,101552,101552,26993,0,0,0,0,26993,0,26993,28095.429765923764,{"$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$4081))","v":0},0,28095.429765923764,0,0,28095.429765923764,0,28957.274712975694,{"$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$4081))","v":0},0,28957.274712975694,0,0,28957.274712975694,0,30258.074083743712,{"$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$4081))","v":0},0,30258.074083743712,0,0,30258.074083743712,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,102104,118182,71934,71934,81023,0,0,0,0,81023,0,81023,87758.845242328272,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,W$335:W$4081))","v":0},0,87758.845242328272,0,0,87758.845242328272,0,79851.792444182924,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AF$335:AF$4081))","v":0},0,79851.792444182924,0,0,79851.792444182924,0,83437.86528758936,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F113,AO$335:AO$4081))","v":0},0,83437.86528758936,0,0,83437.86528758936,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":35841},39442,57411,57411,66217,0,0,0,0,66217,0,66217,81202.093458125833,{"$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$4081))","v":0},0,81202.093458125833,{"$f":"SUMIF($F$330:$F$4081,$F114,Z$330:Z$4081)","v":0},0,81202.093458125833,0,63652.524297640877,{"$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$4081))","v":0},0,63652.524297640877,{"$f":"SUMIF($F$330:$F$4081,$F114,AI$330:AI$4081)","v":0},0,63652.524297640877,0,66511.586733603981,{"$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$4081))","v":0},0,66511.586733603981,{"$f":"SUMIF($F$330:$F$4081,$F114,AR$330:AR$4081)","v":0},0,66511.586733603981,0]
[1,null,null,null,null,"Operating payments",null,null,164561,96842,167848,167848,77464,0,0,0,0,77464,0,77464,118627.02760754232,{"$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$4081))","v":0},0,118627.02760754232,0,0,118627.02760754232,0,75314.805155758426,{"$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$4081))","v":0},0,75314.805155758426,0,0,75314.805155758426,0,78696.677059647685,{"$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$4081))","v":0},0,78696.677059647685,0,0,78696.677059647685,0]
[1,null,null,null,null,"Venues and facilities",null,null,118,53,318,318,414,0,0,0,0,414,0,414,450.8162703852413,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F116,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F116,W$335:W$4081))","v":0},0,450.8162703852413,0,0,450.8162703852413,0,494.43973280263685,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F116,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F116,AF$335:AF$4081))","v":0},0,494.43973280263685,0,0,494.43973280263685,0,516.64365149153014,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F116,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F116,AO$335:AO$4081))","v":0},0,516.64365149153014,0,0,516.64365149153014,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F118,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F118,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$4081,$F118,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F118,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$4081,$F118,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F118,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F119,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,460963,651657,1223104,1223104,31278,0,0,0,233866,265144,0,265144,75774,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,75774,0,0,75774,0,83481,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,83481,0,0,83481,0,87230,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,87230,0,0,87230,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Air DefenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,4,5,5,5,4,0,0,0,0,4,0,4,5,{"$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$4081,$F121,V$356:V$4081))","v":0},{"$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$4081,$F121,W$356:W$4081))","v":0},0,5,0,0,5,0,5,{"$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$4081,$F121,AE$356:AE$4081))","v":0},{"$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$4081,$F121,AF$356:AF$4081))","v":0},0,5,0,0,5,0,5,{"$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$4081,$F121,AN$356:AN$4081))","v":0},{"$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$4081,$F121,AO$356:AO$4081))","v":0},0,5,0,0,5,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F122,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F122,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$4081,$F122,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F122,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$4081,$F122,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F122,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F123,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,W$335:W$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F124,Z$330:Z$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AF$335:AF$4081))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4081,$F124,AI$330:AI$4081)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F124,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,4,5,5,5,4,0,0,0,0,4,0,4,5,{"$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$4081))","v":0},0,5,0,0,5,0,5,{"$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$4081))","v":0},0,5,0,0,5,0,5,{"$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$4081))","v":0},0,5,0,0,5,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,4,5,5,5,4,0,0,0,0,4,0,4,5,{"$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$4081))","v":0},0,5,0,0,5,0,5,{"$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$4081))","v":0},0,5,0,0,5,0,5,{"$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$4081))","v":0},0,5,0,0,5,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F127,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Air DefenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,440586,630601,1195778,1195778,8731,0,0,0,233866,242597,0,242597,50371,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F128,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F128,W$356:W$4081))","v":0},0,50371,0,0,50371,0,59678,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F128,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F128,AF$356:AF$4081))","v":0},0,59678,0,0,59678,0,62358,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F128,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F128,AO$356:AO$4081))","v":0},0,62358,0,0,62358,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F129,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,440586,630601,1195778,1195778,8731,0,0,0,233866,242597,0,242597,50371,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,W$335:W$4081))","v":0},0,50371,0,0,50371,0,59678,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AF$335:AF$4081))","v":0},0,59678,0,0,59678,0,62358,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F130,AO$335:AO$4081))","v":0},0,62358,0,0,62358,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Air DefenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F132","v":"Air DefenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Air DefencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,62,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
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[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Air DefenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081,$F151,V$356:V$4081))","v":0},{"$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$4081,$F151,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$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F151,AE$356:AE$4081))","v":0},{"$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$4081,$F151,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$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F151,AN$356:AN$4081))","v":0},{"$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$4081,$F151,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Air DefenceSpecialised military assets",null,"Specialised military assets",null,null,27,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F152,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F152,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F152,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F152,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F152,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F152,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Air DefenceBiological assets",null,"Biological assets",null,null,0,1036,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F153,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F153,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F153,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F153,AF$356:AF$4081))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F153,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F153,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"Air DefenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F154,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F154,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F154,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F154,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F154,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F154,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Air DefenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,473,13,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"Air DefencePayments for financial assets",null,"Payments for financial assets",null,null,550,817,0,0,0,0,0,0,0,0,0,0,0,{"$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":6257443},6701148,7536152,7536152,5969203,0,0,0,400405,6369608,0,6369608,6079866,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},6079866,0,0,6079866,0,5902491,0,0,0,5902491,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,5902491,0,6167572,0,0,0,6167572,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,6167572,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":2100},2909,30,30,15,0,0,0,0,{"$f":"SUM(M160:Q160)","v":15},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":17},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":19},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":20},{"$f":"+AN145","v":0},{"$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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,0,38,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},238,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":238},null,null,{"$f":"Y185+Z185+AA185","v":238},{"$f":"AB185-U185","v":0},0,null,null,{"$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},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Strategic Direction",0,"Other","Severance packages","Severance packages",{"$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":"Defence|Air Defence|Strategic Direction|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Air Defence|Strategic Direction|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,1301,793,425,425,495,0,0,0,0,495,null,{"$f":"R186-S186","v":495},408,null,null,0,408,null,null,408,0,0,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","Helicopter Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Air Defence|Helicopter Capability|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Air Defence|Helicopter Capability|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,979,140,232,232,229,0,0,0,0,229,null,229,268,null,null,0,268,null,null,268,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Transport and Maritime Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Transport and Maritime Capability|Social benefits|Current|Employee social benefits","Defence|Air Defence|Transport and Maritime Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,141,120,129,129,0,0,0,0,0,0,null,0,416,null,null,0,416,null,null,416,0,83,null,null,0,83,null,null,83,0,87,null,null,0,87,null,null,87,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Air Combat Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Air Combat Capability|Social benefits|Current|Employee social benefits","Defence|Air Defence|Air Combat Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,157,274,15,15,188,0,0,0,0,188,null,188,0,null,null,0,0,null,null,0,0,97,null,null,0,97,null,null,97,0,101,null,null,{"$f":"SUM(AN189:AO189)","v":0},101,null,null,101,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Operational Support and Intelligence Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Operational Support and Intelligence Capability|Social benefits|Current|Employee social benefits","Defence|Air Defence|Operational Support and Intelligence Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":52},"Social security funds",null,6,"Employee social benefits",null,null,772,1499,340,340,168,0,0,0,0,168,null,168,715,null,null,0,715,null,null,715,0,582,null,null,0,{"$f":"AD190+AG190","v":582},null,null,582,0,608,null,null,0,608,null,null,608,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Command and Control Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Command and Control Capability|Social benefits|Current|Employee social benefits","Defence|Air Defence|Command and Control Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":52},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,13918,14418,23809,23809,19192,0,0,0,0,19192,null,19192,21496,null,null,0,21496,null,null,21496,0,20657,null,null,0,20657,null,null,20657,0,21585,null,null,0,21585,null,null,21585,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Base Support Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Base Support Capability|Social benefits|Current|Employee social benefits","Defence|Air Defence|Base Support Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":52},"Higher education institutions",null,8,"Employee social benefits",null,null,236,1097,259,259,347,0,0,0,0,347,null,347,266,null,null,0,266,null,null,266,0,444,null,null,0,444,null,null,444,0,464,null,null,0,464,null,null,464,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Command Post",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Command Post|Social benefits|Current|Employee social benefits","Defence|Air Defence|Command Post|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":52},"Foreign governments and international organisations",null,9,"Employee social benefits",null,null,1593,384,738,738,168,0,0,0,0,168,null,168,787,null,null,0,787,null,null,787,0,508,null,null,0,508,null,null,508,0,531,null,null,0,531,null,null,531,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Training Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Training Capability|Social benefits|Current|Employee social benefits","Defence|Air Defence|Training Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":52},"Subsidies on products and production (pc)",null,10,"Employee social benefits",null,null,1169,2068,1374,1374,1756,0,0,0,0,1756,null,1756,804,null,null,0,804,null,null,804,0,1427,null,null,0,1427,null,null,1427,0,1491,null,null,0,1491,null,null,1491,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Technical Support Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Technical Support Services|Social benefits|Current|Employee social benefits","Defence|Air Defence|Technical Support Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to public corporations",null,11,"Special defence account",null,null,256355,60440,453134,453134,0,0,0,0,233866,233866,null,233866,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Helicopter Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Helicopter Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Helicopter Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":46},"Subsidies on products and production (pe)",null,12,"Special defence account",null,null,0,47503,71738,71738,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Transport and Maritime Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Transport and Maritime Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Transport and Maritime Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to private enterprises",null,13,"Special defence account",null,null,140972,272106,399171,399171,8124,0,0,0,0,8124,null,8124,49764,null,null,0,49764,null,null,49764,0,59070,null,null,0,59070,null,null,59070,0,61723,null,null,0,61723,null,null,61723,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Air Combat Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Air Combat Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Air Combat Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":46},"Non-profit institutions",null,14,"Special defence account",null,null,0,500,5060,5060,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Operational Support and Intelligence Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Operational Support and Intelligence Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Operational Support and Intelligence Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":46},"Social benefits",null,15,"Special defence account",null,null,42286,243164,262683,262683,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Command and Control Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Command and Control Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Command and Control Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to households",null,16,"Special defence account",null,null,0,5835,2986,2986,600,0,0,0,0,600,null,600,600,null,null,0,600,null,null,600,0,600,null,null,0,600,null,null,600,0,627,null,null,0,627,null,null,627,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Training Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Training Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Training Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,17,"Special defence account",null,null,968,1050,1000,1000,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Technical Support Services",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Technical Support Services|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Air Defence|Technical Support Services|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,18,"Communication",null,null,5,2,5,5,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,7,null,null,0,7,null,null,7,0,7,null,null,0,7,null,null,7,0,null,"Departmental agencies (non-business entities)","Current","Radio and Television licences","Base Support Capability",0,"Budgetary allocation to entities","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Base Support Capability|Departmental agencies (non-business entities)|Current|Communication","Defence|Air Defence|Base Support Capability|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,19,"Communication",null,null,0,1,1,1,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Operational Support and Intelligence Capability",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Operational Support and Intelligence Capability|Departmental agencies (non-business entities)|Current|Communication","Defence|Air Defence|Operational Support and Intelligence Capability|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"Vehicle licences",null,null,4,5,5,5,4,0,0,0,0,4,null,4,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,null,"Municipal bank accounts","Current",0,"Strategic Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Strategic Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Air Defence|Strategic Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,21,"Claims against the State",null,null,107,158,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Base Support Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Base Support Capability|Other transfers to households|Current|Claims against the State","Defence|Air Defence|Base Support Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,22,"Claims against the State",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Strategic Direction",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Strategic Direction|Other transfers to households|Current|Claims against the State","Defence|Air Defence|Strategic Direction|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,23,"Claims against the State",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Training Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Training Capability|Other transfers to households|Current|Claims against the State","Defence|Air Defence|Training Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"Claims against the State",null,null,0,16,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current","Other transfers to public corporations ","Technical Support Services",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Technical Support Services|Other transfers to private enterprises|Current|Claims against the State","Defence|Air Defence|Technical Support Services|Other transfers to private enterprises|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"Claims against the State",null,null,0,46,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current","Other transfrs to private enterprises ","Helicopter Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Helicopter Capability|Other transfers to private enterprises|Current|Claims against the State","Defence|Air Defence|Helicopter Capability|Other transfers to private enterprises|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|0|0|0|0","Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN217:AO217)","v":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,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V226:W226)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Air Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":17}]
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[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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,3,"Thefts and losses",null,null,14,70,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Helicopter Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Defence|Air Defence|Helicopter Capability|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Defence|Air Defence|Helicopter Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
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[1,null,null,null,5,"Thefts and losses",null,null,40,8,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Operational Support and Intelligence Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Operational Support and Intelligence Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Operational Support and Intelligence Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":1}]
[1,null,null,null,6,"Thefts and losses",null,null,0,26,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Command and Control Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Command and Control Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Command and Control Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":1}]
[1,null,null,null,7,"Thefts and losses",null,null,348,358,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Base Support Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Base Support Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Base Support Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":1}]
[1,null,null,null,8,"Thefts and losses",null,null,104,250,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Training Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Training Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Training Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":1}]
[1,null,null,null,9,"Thefts and losses",null,null,1,28,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"Technical Support Services",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Technical Support Services|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Technical Support Services|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":1}]
[1,null,null,null,10,"Thefts and losses",null,null,43,46,0,0,0,0,0,0,0,0,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,"Transport and Maritime Capability",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Transport and Maritime Capability|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Transport and Maritime Capability|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":1}]
[1,null,null,null,11,"Thefts and losses",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,"Command Post",null,"0","Thefts and losses","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Air Defence|Command Post|Payments for financial assets|Payments for financial assets|Thefts and losses","Defence|Air Defence|Command Post|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":1}]
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[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$8","v":"Air Defence"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$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","Compensation of employees",null,{"$f":"SUM(J317:N317)","v":3691808},3691808,0,0,0,0]
[{"$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$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Strategic Direction"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen G. Malinga",null,null,"Post:","Deputy Chief Air Force"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,"Thefts and losses"]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[0,null,{"$f":"C416","v":"Strategic Direction"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"C416","v":"Strategic Direction"},"Higher education institutions",null,"Public corporations",null,null,{"$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,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$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,{"$f":"SUM(AD432:AD433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C416","v":"Strategic Direction"},"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":38},0,0,0,0,0,0,0,0,{"$f":"SUM(S436:S437)","v":0},0,238,0,0,0,238,0,0,238,0,{"$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,{"$f":"C416","v":"Strategic Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":657},541,406,406,444,0,0,0,0,444,{"$f":"SUM(S439,S442,S445:S449)","v":0},444,{"$f":"SUM(U439,U442,U445:U449)","v":445},0,0,0,445,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},445,0,464,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},464,0,0,464,0,485,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},485,0,0,485,0]
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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$5030,0)),0)","v":"023004001054"},{"$f":"C416","v":"Strategic Direction"},"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$5030,0)),0)","v":"023004001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Strategic Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":637},541,406,406,444,{"$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":444},{"$f":"SUM(S443:S444)","v":0},444,{"$f":"SUM(U443:U444)","v":445},0,0,0,445,{"$f":"SUM(Z443:Z444)","v":0},0,445,0,{"$f":"SUM(AD443:AD444)","v":464},0,0,{"$f":"SUM(AG443:AG444)","v":0},464,0,0,464,0,485,0,0,{"$f":"SUM(AP443:AP444)","v":0},485,0,0,485,0]
[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$5030,0)),0)","v":"023004001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023004001057"},{"$f":"C416","v":"Strategic Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,637,541,406,406,444,0,0,0,0,444,null,444,445,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":445},null,null,{"$f":"U444+X444+Z444+AA444","v":445},{"$f":"AB444-U444","v":0},464,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":464},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":464},{"$f":"AK444-AD444","v":0},485,null,null,0,485,null,null,485,0]
[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$5030,0)),0)","v":"023004001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023004001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"023004001062"},null,null,null,"Software and other intangible assets",null,null,20,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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":19294},{"$f":"SUM(J368,J414,J438,J450)","v":23637},{"$f":"SUM(K368,K414,K438,K450)","v":30671},30671,22573,0,0,0,749,23322,0,23322,23681,0,0,0,23681,0,0,23681,0,23396,0,0,0,23396,0,0,23396,0,24446.000000000004,0,0,0,24446.000000000004,0,0,24446.000000000004,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Operational Direction"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen W.S. Mbambo",null,null,"Post:","General Officer Commanding Air Command"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"023004002"},null,null,1,"Operational Direction",0,null,141669,252396,219642,219642,145525,0,0,0,0,{"$f":"SUM(M506:Q506)","v":145525},null,{"$f":"R506-S506","v":145525},{"$f":"IFERROR(M506/M516*$U$602,0)","v":158381.99999999997},null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":158381.99999999997},null,null,{"$f":"U506+X506+Z506+AA506","v":158381.99999999997},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(U506/$U$516*$AD$602,0)","v":172475.00000000003},null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":172475.00000000003},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":172475.00000000003},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/$AD$516*$AM$602,0)","v":180220},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":180220},null,null,{"$f":"AM506+AP506+AR506+AS506","v":180220},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":141669},252396,219642,219642,145525,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":0},145525,0,145525,{"$f":"SUM(U506:U515)","v":158381.99999999997},{"$f":"SUM(V506:V515)","v":0},0,0,158381.99999999997,0,0,158381.99999999997,0,{"$f":"SUM(AD506:AD515)","v":172475.00000000003},{"$f":"SUM(AE506:AE515)","v":0},0,{"$f":"SUM(AG506:AG515)","v":0},172475.00000000003,0,0,172475.00000000003,0,180220,{"$f":"SUM(AN506:AN515)","v":0},0,0,180220,0,0,180220,0]
[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":140745},251916,218610,218610,144261,0,0,0,0,144261,0,144261,{"$f":"SUM(U519,U522,U561)","v":157019.99999999997},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":157019.99999999997},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":157019.99999999997},{"$f":"SUM(AC519,AC522,AC561)","v":0},{"$f":"SUM(AD519,AD522,AD561)","v":171008.00000000003},{"$f":"SUM(AE519,AE522,AE561)","v":0},0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":171008.00000000003},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":171008.00000000003},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":178687},{"$f":"SUM(AN519,AN522,AN561)","v":0},{"$f":"SUM(AO519,AO522,AO561)","v":0},{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":178687},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":178687},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[0,{"$f":"B520","v":"023004002001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},0,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"023004002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":140745},251916,218610,218610,144261,0,0,0,0,144261,0,144261,157019.99999999997,0,0,0,{"$f":"SUM(Y523:Y560)","v":157019.99999999997},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":157019.99999999997},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":171008.00000000003},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":171008.00000000003},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":171008.00000000003},{"$f":"SUM(AL523:AL560)","v":0},178687,{"$f":"SUM(AN523:AN560)","v":0},0,0,178687,0,0,178687,0]
[0,{"$f":"B522","v":"023004002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"023004002002",null,null,null,"Advertising",null,null,485,0,270,270,300,0,0,0,0,{"$f":"SUM(M524:Q524)","v":300},null,{"$f":"R524-S524","v":300},326.53315864994698,null,null,0,326.53315864994698,null,null,326.53315864994698,0,355.62210160750311,null,null,0,355.62210160750311,null,null,355.62210160750311,0,371.59107451078251,null,null,0,371.59107451078251,null,null,371.59107451078251,0]
[1,"023004002002",null,null,null,"Minor assets",null,null,50,146,327,327,1053,0,0,0,0,1053,null,1053,1146.1313868613138,null,null,0,1146.1313868613138,null,null,1146.1313868613138,0,1248.2335766423359,null,null,0,1248.2335766423359,null,null,1248.2335766423359,0,1304.2846715328467,null,null,0,1304.2846715328467,null,null,1304.2846715328467,0]
[0,"023004002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004002002",null,null,null,"Catering: Departmental activities",null,null,41,56,383,383,383,0,0,0,0,383,null,383,416.87399920976566,null,null,0,416.87399920976566,null,null,416.87399920976566,0,454.01088305224567,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":454.01088305224567},null,null,454.01088305224567,0,474.39793845876574,null,null,0,474.39793845876574,null,null,474.39793845876574,0]
[1,"023004002002",null,null,null,"Communication (G&S)",null,null,0,0,203,203,213,0,0,0,0,213,null,213,231.83854264146234,null,null,0,231.83854264146234,null,null,231.83854264146234,0,252.49169214132721,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":252.49169214132721},null,null,252.49169214132721,0,263.82966290265557,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":263.82966290265557},null,null,263.82966290265557,0]
[1,"023004002002",null,null,null,"Computer services",null,null,114,108,115,115,82,0,0,0,0,82,null,82,89.252396697652173,null,null,0,89.252396697652173,null,null,89.252396697652173,0,97.203374439384191,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":97.203374439384191},null,null,97.203374439384191,0,101.56822703294722,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":101.56822703294722},null,null,101.56822703294722,0]
[1,"023004002002",null,null,null,"Consultants: Business and advisory services",null,null,0,57,137,137,137,0,0,0,0,137,null,137,149.11680911680912,null,null,0,149.11680911680912,null,null,149.11680911680912,0,162.4007597340931,null,null,0,162.4007597340931,null,null,162.4007597340931,0,169.69325735992405,null,null,0,169.69325735992405,null,null,169.69325735992405,0]
[0,"023004002002",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,"023004002002",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,"023004002002",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,"023004002002",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,"023004002002",null,null,null,"Contractors",null,null,11301,5001,3495,3495,11425,0,0,0,0,11425,null,11425,12435.471125252147,null,null,0,12435.471125252147,null,null,12435.471125252147,0,13543.275036219078,null,null,0,13543.275036219078,null,null,13543.275036219078,0,14151.426754285636,null,null,0,14151.426754285636,null,null,14151.426754285636,0]
[1,"023004002002",null,null,null,"Agency and support/outsourced services",null,null,266,0,231,231,358,0,0,0,0,358,null,358,389.66290265560338,null,null,0,389.66290265560338,null,null,389.66290265560338,0,424.37570791828705,null,null,0,424.37570791828705,null,null,424.37570791828705,0,443.43201558286717,null,null,0,443.43201558286717,null,null,443.43201558286717,0]
[1,"023004002002",null,null,null,"Entertainment",null,null,0,0,8,8,8,0,0,0,0,8,null,8,8.7075508973319184,null,null,0,8.7075508973319184,null,null,8.7075508973319184,0,9.4832560428667492,null,null,0,9.4832560428667492,null,null,9.4832560428667492,0,9.9090953202875323,null,null,0,9.9090953202875323,null,null,9.9090953202875323,0]
[1,"023004002002",null,null,null,"Fleet services (including government motor transport)",null,null,10,54,238,238,650,0,0,0,0,650,null,650,707.48851040821853,null,null,0,707.48851040821853,null,null,707.48851040821853,0,770.51455348292347,null,null,0,770.51455348292347,null,null,770.51455348292347,0,805.11399477336226,null,null,0,805.11399477336226,null,null,805.11399477336226,0]
[0,"023004002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004002002",null,null,null,"Inventory: Clothing material and accessories",null,null,2,0,41,41,45,0,0,0,0,45,null,45,48.979973797492043,null,null,0,48.979973797492043,null,null,48.979973797492043,0,53.343315241125467,null,null,0,53.343315241125467,null,null,53.343315241125467,0,55.738661176617384,null,null,0,55.738661176617384,null,null,55.738661176617384,0]
[0,"023004002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004002002",null,null,null,"Inventory: Food and food supplies",null,null,1146,511,2,2,2,0,0,0,0,2,null,2,2.1768877243329796,null,null,0,2.1768877243329796,null,null,2.1768877243329796,0,2.3708140107166873,null,null,0,2.3708140107166873,null,null,2.3708140107166873,0,2.4772738300718831,null,null,0,2.4772738300718831,null,null,2.4772738300718831,0]
[1,"023004002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,115615,204983,195522,195522,120181,0,0,0,0,120181,null,120181,130810.27179903092,null,null,0,130810.27179903092,null,null,130810.27179903092,0,142463.39931097109,null,null,0,142463.39931097109,null,null,142463.39931097109,0,148860.62308593449,null,null,0,148860.62308593449,null,null,148860.62308593449,0]
[0,"023004002002",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]
[1,"023004002002",null,null,null,"Inventory: Materials and supplies",null,null,62,11,129,129,136,0,0,0,0,136,null,136,148.02836525464264,null,null,0,148.02836525464264,null,null,148.02836525464264,0,161.21535272873476,null,null,0,161.21535272873476,null,null,161.21535272873476,0,168.45462044488809,null,null,0,168.45462044488809,null,null,168.45462044488809,0]
[1,"023004002002",null,null,null,"Inventory: Medical supplies",null,null,0,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004002002",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,"023004002002",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,"023004002002",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,"023004002002",null,null,null,"Consumable supplies",null,null,552,464,427,427,524,0,0,0,0,524,null,524,570.34458377524072,null,null,0,570.34458377524072,null,null,570.34458377524072,0,621.15327080777217,null,null,0,621.15327080777217,null,null,621.15327080777217,0,649.04574347883363,null,null,0,649.04574347883363,null,null,649.04574347883363,0]
[1,"023004002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,418,438,1568,1568,1490,0,0,0,0,1490,null,1490,1621.7813546280699,null,null,0,1621.7813546280699,null,null,1621.7813546280699,0,1766.2564379839321,null,null,0,1766.2564379839321,null,null,1766.2564379839321,0,1845.5690034035533,null,null,0,1845.5690034035533,null,null,1845.5690034035533,0]
[0,"023004002002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004002002",null,null,null,"Rental and hiring",null,null,2,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004002002",null,null,null,"Property payments",null,null,129,0,94,94,153,0,0,0,0,153,null,153,166.53191091147295,null,null,0,166.53191091147295,null,null,166.53191091147295,0,181.36727181982658,null,null,0,181.36727181982658,null,null,181.36727181982658,0,189.51144800049909,null,null,0,189.51144800049909,null,null,189.51144800049909,0]
[0,"023004002002",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,"023004002002",null,null,null,"Travel and subsistence",null,null,2917,6360,3143,3143,3177,0,0,0,0,3177,null,3177,3457.9861501029386,null,null,0,3457.9861501029386,null,null,3457.9861501029386,0,3766.038056023458,null,null,0,3766.038056023458,null,null,3766.038056023458,0,3935.1494790691872,null,null,0,3935.1494790691872,null,null,3935.1494790691872,0]
[1,"023004002002",null,null,null,"Training and development",null,null,1501,1601,9468,9468,1135,0,0,0,0,1135,null,1135,1235.3837835589661,null,null,0,1235.3837835589661,null,null,1235.3837835589661,0,1345.4369510817203,null,null,0,1345.4369510817203,null,null,1345.4369510817203,0,1405.852898565794,null,null,0,1405.852898565794,null,null,1405.852898565794,0]
[1,"023004002002",null,null,null,"Operating payments",null,null,6134,32121,2615,2615,2615,0,0,0,0,2615,null,2615,2846.2806995653714,null,null,0,2846.2806995653714,null,null,2846.2806995653714,0,3099.8393190120692,null,null,0,3099.8393190120692,null,null,3099.8393190120692,0,3239.035532818988,null,null,0,3239.035532818988,null,null,3239.035532818988,0]
[1,"023004002002",null,null,null,"Venues and facilities",null,null,0,0,194,194,194,0,0,0,0,194,null,194,211.15810926029903,null,null,0,211.15810926029903,null,null,211.15810926029903,0,229.96895903951869,null,null,0,229.96895903951869,null,null,229.96895903951869,0,240.2955615169727,null,null,0,240.2955615169727,null,null,240.2955615169727,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I578,I581)","v":0},{"$f":"SUM(J578,J581)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S578,S581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$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,{"$f":"C566","v":"Operational Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":924},464,1032,1032,1264,0,0,0,0,1264,{"$f":"SUM(S589,S592,S595:S599)","v":0},1264,1362,0,0,0,1362,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":1362},0,1467,0,0,0,1467,0,0,1467,0,1533,{"$f":"SUM(AN589,AN592,AN595:AN599)","v":0},0,0,1533,0,0,1533,0]
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[0,{"$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$5030,0)),0)","v":"023004002054"},{"$f":"C566","v":"Operational Direction"},"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$5030,0)),0)","v":"023004002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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,{"$f":"C566","v":"Operational Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":924},464,1032,1032,1264,0,0,0,0,{"$f":"SUM(M592:Q592)","v":1264},{"$f":"SUM(S593:S594)","v":0},{"$f":"SUM(T593:T594)","v":1264},{"$f":"SUM(U593:U594)","v":1362},{"$f":"SUM(V593:V594)","v":0},0,0,1362,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},1362,0,{"$f":"SUM(AD593:AD594)","v":1467},{"$f":"SUM(AE593:AE594)","v":0},0,{"$f":"SUM(AG593:AG594)","v":0},1467,0,0,1467,0,1533,{"$f":"SUM(AN593:AN594)","v":0},0,0,1533,0,0,1533,0]
[1,{"$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$5030,0)),0)","v":"023004002056"},43,41,null,"Transport equipment",null,null,58,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023004002057"},{"$f":"C566","v":"Operational Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,866,464,1032,1032,1264,0,0,0,0,1264,null,1264,1362,null,null,0,1362,null,null,1362,0,1467,null,null,0,1467,null,null,1467,0,1533,null,null,0,1533,null,null,1533,0]
[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$5030,0)),0)","v":"023004002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},16,0,0,0,0,0,0,0,{"$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":141669},{"$f":"SUM(J518,J564,J588,J600)","v":252396},{"$f":"SUM(K518,K564,K588,K600)","v":219642},219642,145525,0,0,0,0,145525,0,145525,158381.99999999997,0,0,0,158381.99999999997,0,0,158381.99999999997,0,172475.00000000003,0,0,0,172475.00000000003,0,0,172475.00000000003,0,180220,0,0,0,180220,0,0,180220,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Helicopter Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen G.J. Engelbrecht",null,null,"Post:","Director Helicopter Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[0,"023004003002",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,"023004003002",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,"023004003002",null,null,null,"Contractors",null,null,384608,402119,385672,385672,684688,0,0,0,0,684688,null,684688,488052.09050597431,null,null,0,488052.09050597431,null,null,488052.09050597431,0,602717.1056735504,null,null,0,602717.1056735504,null,null,602717.1056735504,0,629783.61226947571,null,null,0,629783.61226947571,null,null,629783.61226947571,0]
[1,"023004003002",null,null,null,"Agency and support/outsourced services",null,null,19,90,43,43,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004003002",null,null,null,"Entertainment",null,null,1,0,2,2,2,0,0,0,0,2,null,2,1.4256189403231088,null,null,0,1.4256189403231088,null,null,1.4256189403231088,0,1.7605598628091932,null,null,0,1.7605598628091932,null,null,1.7605598628091932,0,1.8396221703008544,null,null,0,1.8396221703008544,null,null,1.8396221703008544,0]
[1,"023004003002",null,null,null,"Fleet services (including government motor transport)",null,null,175,474,1108,1108,432,0,0,0,0,432,null,432,307.93369110979148,null,null,0,307.93369110979148,null,null,307.93369110979148,0,380.2809303667857,null,null,0,380.2809303667857,null,null,380.2809303667857,0,397.35838878498453,null,null,0,397.35838878498453,null,null,397.35838878498453,0]
[0,"023004003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004003002",null,null,null,"Inventory: Clothing material and accessories",null,null,39,85,109,109,60,0,0,0,0,60,null,60,42.768568209693264,null,null,0,42.768568209693264,null,null,42.768568209693264,0,52.816795884275791,null,null,0,52.816795884275791,null,null,52.816795884275791,0,55.188665109025628,null,null,0,55.188665109025628,null,null,55.188665109025628,0]
[0,"023004003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004003002",null,null,null,"Inventory: Food and food supplies",null,null,2,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2575,4837,21632,21632,310,0,0,0,0,310,null,310,220.97093575008185,null,null,0,220.97093575008185,null,null,220.97093575008185,0,272.88677873542491,null,null,0,272.88677873542491,null,null,272.88677873542491,0,285.1414363966324,null,null,0,285.1414363966324,null,null,285.1414363966324,0]
[0,"023004003002",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]
[1,"023004003002",null,null,null,"Inventory: Materials and supplies",null,null,337,142,3357,3357,2624,0,0,0,0,2624,null,2624,1870.4120497039187,null,null,0,1870.4120497039187,null,null,1870.4120497039187,0,2309.8545400056614,null,null,0,2309.8545400056614,null,null,2309.8545400056614,0,2413.5842874347209,null,null,0,2413.5842874347209,null,null,2413.5842874347209,0]
[1,"023004003002",null,null,null,"Inventory: Medical supplies",null,null,2,4,10,10,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004003002",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,"023004003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004003002",null,null,null,"Inventory: Other supplies",null,null,0,4409,7908,7908,8029,0,0,0,0,8029,null,8029,5723.1472359271202,null,null,0,5723.1472359271202,null,null,5723.1472359271202,0,7067.767569247505,null,null,0,7067.767569247505,null,null,7067.767569247505,0,7385.1632026727793,null,null,0,7385.1632026727793,null,null,7385.1632026727793,0]
[1,"023004003002",null,null,null,"Consumable supplies",null,null,462,311,1414,1414,984,0,0,0,0,984,null,984,701.40451863896953,null,null,0,701.40451863896953,null,null,701.40451863896953,0,866.19545250212309,null,null,0,866.19545250212309,null,null,866.19545250212309,0,905.09410778802032,null,null,0,905.09410778802032,null,null,905.09410778802032,0]
[1,"023004003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,167,276,314,314,261,0,0,0,0,261,null,261,186.0432717121657,null,null,0,186.0432717121657,null,null,186.0432717121657,0,229.75306209659973,null,null,0,229.75306209659973,null,null,229.75306209659973,0,240.0706932242615,null,null,0,240.0706932242615,null,null,240.0706932242615,0]
[1,"023004003002",null,null,null,"Operating leases",null,null,7,13,645,645,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004003002",null,null,null,"Property payments",null,null,5,124,273,273,30,0,0,0,0,30,null,30,21.384284104846632,null,null,0,21.384284104846632,null,null,21.384284104846632,0,26.408397942137896,null,null,0,26.408397942137896,null,null,26.408397942137896,0,27.594332554512814,null,null,0,27.594332554512814,null,null,27.594332554512814,0]
[0,"023004003002",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,"023004003002",null,null,null,"Travel and subsistence",null,null,10300,10620,8383,8383,6753,0,0,0,0,6753,null,6753,4813.6023520009767,null,null,0,4813.6023520009767,null,null,4813.6023520009767,0,5944.5303767752403,null,null,0,5944.5303767752403,null,null,5944.5303767752403,0,6211.4842580208342,null,null,0,6211.4842580208342,null,null,6211.4842580208342,0]
[1,"023004003002",null,null,null,"Training and development",null,null,12218,11519,15934,15934,16066,0,0,0,0,16066,null,16066,11451.996947615533,null,null,0,11451.996947615533,null,null,11451.996947615533,0,14142.577377946249,null,null,0,14142.577377946249,null,null,14142.577377946249,0,14777.684894026763,null,null,0,14777.684894026763,null,null,14777.684894026763,0]
[1,"023004003002",null,null,null,"Operating payments",null,null,1213,813,16964,16964,342,0,0,0,0,342,null,342,243.78083879525161,null,null,0,243.78083879525161,null,null,243.78083879525161,0,301.05573654037204,null,null,0,301.05573654037204,null,null,301.05573654037204,0,314.5753911214461,null,null,0,314.5753911214461,null,null,314.5753911214461,0]
[0,"023004003002",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(I715,I722,I725,I726,I727,I734,I735)","v":257656},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":61279},453559,453559,495,0,0,0,233866,{"$f":"SUM(M714:Q714)","v":234361},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},234361,408,0,0,0,408,0,0,408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[1,null,{"$f":"C716","v":"Helicopter Capability"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":256355},{"$f":"SUM(J723:J724)","v":60440},453134,453134,0,0,0,0,233866,233866,{"$f":"SUM(S723:S724)","v":0},233866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN723:AN724)","v":0},0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C723:$D724)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C723:$D724)","v":0},{"$f":"SUM(V723:W723)","v":0},{"$f":"U723+X723","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C723:$D724)","v":0},{"$f":"AB723-U723","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C723:$D724)","v":0},{"$f":"SUM(AE723:AF723)","v":0},{"$f":"AD723+AG723","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C723:$D724)","v":0},{"$f":"AK723-AD723","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C723:$D724)","v":0},{"$f":"SUM(AN723:AO723)","v":0},{"$f":"AM723+AP723","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C723:$D724)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C723:$D724)","v":0},{"$f":"AT723-AM723","v":0}]
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[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":46},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":"Helicopter Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023004003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":14},70,0,0,0,0,0,0,0,{"$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":928251},{"$f":"SUM(J668,J714,J738,J750)","v":761944},{"$f":"SUM(K668,K714,K738,K750)","v":1161540},1161540,963646,0,0,0,244223,1207869,0,1207869,768982.99999999988,0,0,0,768982.99999999988,0,0,768982.99999999988,0,881200.00000000012,0,0,0,881200.00000000012,0,0,881200.00000000012,0,920773.00000000012,0,0,0,920773.00000000012,0,0,920773.00000000012,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"+J739","v":96},0,0,0,0,0,0,0,{"$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$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Transport and Maritime Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen M.I. Buthelezi",null,null,"Post:","Director Air Transport and Maritime Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023004004"},null,null,1,"Transport and Maritime Capability",0,null,565757,564708,987661,987661,730479,0,0,0,8100,{"$f":"SUM(M806:Q806)","v":738579},null,{"$f":"R806-S806","v":738579},{"$f":"IFERROR(M806/M816*$U$902,0)","v":1070575},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":1070575},null,null,{"$f":"U806+X806+Z806+AA806","v":1070575},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":713180},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":713180},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":713180},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":745210},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":745210},null,null,{"$f":"AM806+AP806+AR806+AS806","v":745210},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},null,{"$f":"R807-S807","v":0},{"$f":"IFERROR(M807/M816*$U$902,0)","v":0},null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},null,null,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M808/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M809/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M810/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","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,{"$f":"IFERROR(M811/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","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,{"$f":"IFERROR(M812/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M813/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M814/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M815/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":565757},564708,987661,987661,730479,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":8100},738579,0,738579,{"$f":"SUM(U806:U815)","v":1070575},{"$f":"SUM(V806:V815)","v":0},0,0,1070575,0,0,1070575,0,{"$f":"SUM(AD806:AD815)","v":713180},{"$f":"SUM(AE806:AE815)","v":0},0,{"$f":"SUM(AG806:AG815)","v":0},713180,0,0,713180,0,745210,{"$f":"SUM(AN806:AN815)","v":0},0,0,745210,0,0,745210,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":561820},514608,911090,911090,728684,0,0,0,8100,736784,0,736784,{"$f":"SUM(U819,U822,U861)","v":1068637},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":1068637},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":1068637},{"$f":"SUM(AC819,AC822,AC861)","v":0},{"$f":"SUM(AD819,AD822,AD861)","v":711432},{"$f":"SUM(AE819,AE822,AE861)","v":0},0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":711432},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":711432},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":743383},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":743383},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":743383},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F819,Cover!$EM$4:$EM$5030,0)),0)","v":"023004004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":199511},201363,200689,200689,203595,0,0,0,8100,211695,0,211695,{"$f":"SUM(U820:U821)","v":212500.00000000003},{"$f":"SUM(V820:V821)","v":0},0,0,{"$f":"U819+X819","v":212500.00000000003},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":212500.00000000003},{"$f":"SUM(AC820:AC821)","v":0},{"$f":"SUM(AD820:AD821)","v":205897},{"$f":"SUM(AE820:AE821)","v":0},0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":205897},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":205897},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":215144},{"$f":"SUM(AN820:AN821)","v":0},{"$f":"SUM(AO820:AO821)","v":0},{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":215144},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":215144},{"$f":"SUM(AU820:AU821)","v":0}]
[1,{"$f":"B819","v":"023004004001"},null,null,null,"Salaries and wages",null,null,180177,181932,182864,182864,183699,0,0,0,8100,{"$f":"SUM(M820:Q820)","v":191799},null,{"$f":"R820-S820","v":191799},191733.77293155532,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":191733.77293155532},null,null,{"$f":"U820+X820+Z820+AA820","v":191733.77293155532},{"$f":"AB820-U820","v":0},185776.04068371031,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":185776.04068371031},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":185776.04068371031},{"$f":"AK820-AD820","v":0},194119.39220511311,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":194119.39220511311},null,null,{"$f":"AM820+AP820+AR820+AS820","v":194119.39220511311},{"$f":"AT820-AM820","v":0}]
[1,{"$f":"B820","v":"023004004001"},null,null,null,"Social contributions",null,null,19334,19431,17825,17825,19896,0,0,0,0,{"$f":"SUM(M821:Q821)","v":19896},null,{"$f":"R821-S821","v":19896},20766.227068444707,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":20766.227068444707},null,null,{"$f":"U821+X821+Z821+AA821","v":20766.227068444707},{"$f":"AB821-U821","v":0},20120.959316289689,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":20120.959316289689},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":20120.959316289689},{"$f":"AK821-AD821","v":0},21024.607794886902,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":21024.607794886902},null,null,{"$f":"AM821+AP821+AR821+AS821","v":21024.607794886902},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"023004004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":362309},313245,710401,710401,525089,0,0,0,0,525089,0,525089,856137,0,0,0,{"$f":"SUM(Y823:Y860)","v":856137},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":856137},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":505535},0,0,0,{"$f":"SUM(AH823:AH860)","v":505535},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":505535},{"$f":"SUM(AL823:AL860)","v":0},528239,{"$f":"SUM(AN823:AN860)","v":0},0,0,528239,0,0,528239,0]
[0,{"$f":"B822","v":"023004004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"023004004002",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,"023004004002",null,null,null,"Minor assets",null,null,578,444,1662,1662,2893,0,0,0,0,2893,null,2893,4716.9229235424855,null,null,0,4716.9229235424855,null,null,4716.9229235424855,0,2785.2664119796837,null,null,0,2785.2664119796837,null,null,2785.2664119796837,0,2910.3550579044695,null,null,0,2910.3550579044695,null,null,2910.3550579044695,0]
[0,"023004004002",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,"023004004002",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,"023004004002",null,null,null,"Catering: Departmental activities",null,null,704,1437,1631,1631,2400,0,0,0,0,2400,null,2400,3913.1057782585426,null,null,0,3913.1057782585426,null,null,3913.1057782585426,0,2310.6254368307086,null,null,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":2310.6254368307086},null,null,2310.6254368307086,0,2414.3975592709044,null,null,0,2414.3975592709044,null,null,2414.3975592709044,0]
[1,"023004004002",null,null,null,"Communication (G&S)",null,null,107,93,1010,1010,1096,0,0,0,0,1096,null,1096,1786.984972071401,null,null,0,1786.984972071401,null,null,1786.984972071401,0,1055.1856161526903,null,null,{"$f":"SUM(AE829:AF829)","v":0},{"$f":"AD829+AG829","v":1055.1856161526903},null,null,1055.1856161526903,0,1102.5748854003796,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":1102.5748854003796},null,null,1102.5748854003796,0]
[1,"023004004002",null,null,null,"Computer services",null,null,15,8,139,139,259,0,0,0,0,259,null,259,422.28933190373442,null,null,0,422.28933190373442,null,null,422.28933190373442,0,249.35499505798066,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":249.35499505798066},null,null,249.35499505798066,0,260.55373660465176,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":260.55373660465176},null,null,260.55373660465176,0]
[0,"023004004002",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]
[1,"023004004002",null,null,null,"Infrastructure and planning services",null,null,0,0,13,13,13,0,0,0,0,13,null,13,21.195989632233776,null,null,0,21.195989632233776,null,null,21.195989632233776,0,12.515887782833005,null,null,0,12.515887782833005,null,null,12.515887782833005,0,13.077986779384064,null,null,0,13.077986779384064,null,null,13.077986779384064,0]
[0,"023004004002",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,"023004004002",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,"023004004002",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,"023004004002",null,null,null,"Contractors",null,null,151357,164364,428195,428195,340319,0,0,0,0,340319,null,340319,554876.76889632037,null,null,0,554876.76889632037,null,null,554876.76889632037,0,327645.72418199579,null,null,0,327645.72418199579,null,null,327645.72418199579,0,342360.56790563121,null,null,0,342360.56790563121,null,null,342360.56790563121,0]
[1,"023004004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,14,14,15,0,0,0,0,15,null,15,24.456911114115893,null,null,0,24.456911114115893,null,null,24.456911114115893,0,14.44140898019193,null,null,0,14.44140898019193,null,null,14.44140898019193,0,15.089984745443154,null,null,0,15.089984745443154,null,null,15.089984745443154,0]
[1,"023004004002",null,null,null,"Entertainment",null,null,0,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004004002",null,null,null,"Fleet services (including government motor transport)",null,null,242,622,1243,1243,1489,0,0,0,0,1489,null,1489,2427.7560432612377,null,null,0,2427.7560432612377,null,null,2427.7560432612377,0,1433.550531433719,null,null,0,1433.550531433719,null,null,1433.550531433719,0,1497.9324857309905,null,null,0,1497.9324857309905,null,null,1497.9324857309905,0]
[0,"023004004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004004002",null,null,null,"Inventory: Clothing material and accessories",null,null,50,238,1983,1983,295,0,0,0,0,295,null,295,480.98591857761255,null,null,0,480.98591857761255,null,null,480.98591857761255,0,284.01437661044127,null,null,0,284.01437661044127,null,null,284.01437661044127,0,296.76969999371534,null,null,0,296.76969999371534,null,null,296.76969999371534,0]
[0,"023004004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004004002",null,null,null,"Inventory: Food and food supplies",null,null,29,41,5,5,33,0,0,0,0,33,null,33,53.805204451054962,null,null,0,53.805204451054962,null,null,53.805204451054962,0,31.771099756422245,null,null,0,31.771099756422245,null,null,31.771099756422245,0,33.197966439974934,null,null,0,33.197966439974934,null,null,33.197966439974934,0]
[1,"023004004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2748,30530,30703,30703,22225,0,0,0,0,22225,null,22225,36236.989967415044,null,null,0,36236.989967415044,null,null,36236.989967415044,0,21397.354305651043,null,null,0,21397.354305651043,null,null,21397.354305651043,0,22358.327397831607,null,null,0,22358.327397831607,null,null,22358.327397831607,0]
[0,"023004004002",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]
[1,"023004004002",null,null,null,"Inventory: Materials and supplies",null,null,582,-28640,4975,4975,3215,0,0,0,0,3215,null,3215,5241.9312821255062,null,null,0,5241.9312821255062,null,null,5241.9312821255062,0,3095.2753247544701,null,null,0,3095.2753247544701,null,null,3095.2753247544701,0,3234.2867304399824,null,null,0,3234.2867304399824,null,null,3234.2867304399824,0]
[1,"023004004002",null,null,null,"Inventory: Medical supplies",null,null,30,17,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004004002",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,"023004004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004004002",null,null,null,"Inventory: Other supplies",null,null,47699,68073,32219,32219,23634,0,0,0,0,23634,null,23634,38534.309151401001,null,null,0,38534.309151401001,null,null,38534.309151401001,0,22753.883989190403,null,null,0,22753.883989190403,null,null,22753.883989190403,0,23775.779964920232,null,null,0,23775.779964920232,null,null,23775.779964920232,0]
[1,"023004004002",null,null,null,"Consumable supplies",null,null,976,1443,2682,2682,2438,0,0,0,0,2438,null,2438,3975.0632864143031,null,null,0,3975.0632864143031,null,null,3975.0632864143031,0,2347.2103395805284,null,null,0,2347.2103395805284,null,null,2347.2103395805284,0,2452.6255206260271,null,null,0,2452.6255206260271,null,null,2452.6255206260271,0]
[1,"023004004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,397,343,535,535,431,0,0,0,0,431,null,431,702.72857934559659,null,null,0,702.72857934559659,null,null,702.72857934559659,0,414.94981803084806,null,null,0,414.94981803084806,null,null,414.94981803084806,0,433.58556168573324,null,null,0,433.58556168573324,null,null,433.58556168573324,0]
[1,"023004004002",null,null,null,"Operating leases",null,null,0,6,4,4,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004004002",null,null,null,"Property payments",null,null,1268,747,48379,48379,2822,0,0,0,0,2822,null,2822,4601.16021093567,null,null,0,4601.16021093567,null,null,4601.16021093567,0,2716.9104094734416,null,null,0,2716.9104094734416,null,null,2716.9104094734416,0,2838.9291301093722,null,null,0,2838.9291301093722,null,null,2838.9291301093722,0]
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[1,null,{"$f":"C866","v":"Transport and Maritime Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":1990},1495,4601,4601,1566,0,0,0,0,{"$f":"SUM(M892:Q892)","v":1566},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":1566},{"$f":"SUM(U893:U894)","v":1670},0,0,0,1670,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},1670,0,1748,0,0,0,1748,0,0,1748,0,1827,{"$f":"SUM(AN893:AN894)","v":0},0,0,1827,0,0,1827,0]
[0,{"$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$5030,0)),0)","v":"023004004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"023004004057"},{"$f":"C866","v":"Transport and Maritime Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,1990,1495,4601,4601,1566,0,0,0,0,1566,null,1566,1670,null,null,0,1670,null,null,1670,0,1748,null,null,0,1748,null,null,1748,0,1827,null,null,0,1827,null,null,1827,0]
[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$5030,0)),0)","v":"023004004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":565757},{"$f":"SUM(J818,J864,J888,J900)","v":564708},{"$f":"SUM(K818,K864,K888,K900)","v":987661},987661,730479,0,0,0,8100,738579,0,738579,1070575,0,0,0,1070575,0,0,1070575,0,713180,0,0,0,713180,0,0,713180,0,745210,0,0,0,745210,0,0,745210,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
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[1,null,null,null,null,"Subprogramme manager","Brig Gen J.C.J. Butler",null,null,"Post:","Director Air Combat Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,{"$f":"B972","v":"023004005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[1,"023004005002",null,null,null,"Advertising",null,null,106,0,0,0,3,0,0,0,0,3,null,3,2.0308921280498629,null,null,0,2.0308921280498629,null,null,2.0308921280498629,0,2.9542002800844185,null,null,0,2.9542002800844185,null,null,2.9542002800844185,0,3.0868656186512555,null,null,0,3.0868656186512555,null,null,3.0868656186512555,0]
[1,"023004005002",null,null,null,"Minor assets",null,null,90,22,43,43,844,0,0,0,0,844,null,844,571.35765202469474,null,null,0,571.35765202469474,null,null,571.35765202469474,0,831.11501213041652,null,null,0,831.11501213041652,null,null,831.11501213041652,0,868.43819404722001,null,null,0,868.43819404722001,null,null,868.43819404722001,0]
[0,"023004005002",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,"023004005002",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,"023004005002",null,null,null,"Catering: Departmental activities",null,null,64,30,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004005002",null,null,null,"Communication (G&S)",null,null,0,0,319,319,50,0,0,0,0,50,null,50,33.848202134164382,null,null,0,33.848202134164382,null,null,33.848202134164382,0,49.236671334740315,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":49.236671334740315},null,null,49.236671334740315,0,51.447760310854264,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":51.447760310854264},null,null,51.447760310854264,0]
[1,"023004005002",null,null,null,"Computer services",null,null,50,0,33,33,28,0,0,0,0,28,null,28,18.954993195132054,null,null,0,18.954993195132054,null,null,18.954993195132054,0,27.572535947454575,null,null,{"$f":"SUM(AE980:AF980)","v":0},{"$f":"AD980+AG980","v":27.572535947454575},null,null,27.572535947454575,0,28.810745774078388,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":28.810745774078388},null,null,28.810745774078388,0]
[0,"023004005002",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,"023004005002",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,"023004005002",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,"023004005002",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,"023004005002",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,"023004005002",null,null,null,"Contractors",null,null,286706,284020,354779,354779,231122,0,0,0,0,231122,null,231122,156461.28347304682,null,null,0,156461.28347304682,null,null,156461.28347304682,0,227593.55904455701,null,null,0,227593.55904455701,null,null,227593.55904455701,0,237814.1851713052,null,null,0,237814.1851713052,null,null,237814.1851713052,0]
[1,"023004005002",null,null,null,"Agency and support/outsourced services",null,null,0,34,21,21,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004005002",null,null,null,"Entertainment",null,null,0,2,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004005002",null,null,null,"Fleet services (including government motor transport)",null,null,178,443,674,674,704,0,0,0,0,704,null,704,476.58268604903452,null,null,0,476.58268604903452,null,null,476.58268604903452,0,693.25233239314366,null,null,0,693.25233239314366,null,null,693.25233239314366,0,724.38446517682814,null,null,0,724.38446517682814,null,null,724.38446517682814,0]
[0,"023004005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004005002",null,null,null,"Inventory: Clothing material and accessories",null,null,19,19,78,78,18,0,0,0,0,18,null,18,12.185352768299177,null,null,0,12.185352768299177,null,null,12.185352768299177,0,17.725201680506515,null,null,0,17.725201680506515,null,null,17.725201680506515,0,18.521193711907539,null,null,0,18.521193711907539,null,null,18.521193711907539,0]
[1,"023004005002",null,null,null,"Inventory: Farming supplies",null,null,6,0,0,0,3,0,0,0,0,3,null,3,2.0308921280498629,null,null,0,2.0308921280498629,null,null,2.0308921280498629,0,2.9542002800844185,null,null,0,2.9542002800844185,null,null,2.9542002800844185,0,3.0868656186512555,null,null,0,3.0868656186512555,null,null,3.0868656186512555,0]
[1,"023004005002",null,null,null,"Inventory: Food and food supplies",null,null,4,5,0,0,4,0,0,0,0,4,null,4,2.7078561707331503,null,null,0,2.7078561707331503,null,null,2.7078561707331503,0,3.9389337067792245,null,null,0,3.9389337067792245,null,null,3.9389337067792245,0,4.1158208248683401,null,null,0,4.1158208248683401,null,null,4.1158208248683401,0]
[1,"023004005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,220,424,4074,4074,809,0,0,0,0,809,null,809,547.66391053077973,null,null,0,547.66391053077973,null,null,547.66391053077973,0,796.64934219609836,null,null,0,796.64934219609836,null,null,796.64934219609836,0,832.42476182962207,null,null,0,832.42476182962207,null,null,832.42476182962207,0]
[0,"023004005002",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]
[1,"023004005002",null,null,null,"Inventory: Materials and supplies",null,null,216,121,474,474,1613,0,0,0,0,1613,null,1613,1091.9430008481429,null,null,0,1091.9430008481429,null,null,1091.9430008481429,0,1588.3750172587224,null,null,0,1588.3750172587224,null,null,1588.3750172587224,0,1659.7047476281584,null,null,0,1659.7047476281584,null,null,1659.7047476281584,0]
[1,"023004005002",null,null,null,"Inventory: Medical supplies",null,null,0,4,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004005002",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,"023004005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004005002",null,null,null,"Inventory: Other supplies",null,null,380,0,15711,15711,9711,0,0,0,0,9711,null,9711,6573.9978184974061,null,null,0,6573.9978184974061,null,null,6573.9978184974061,0,9562.7463066332621,null,null,0,9562.7463066332621,null,null,9562.7463066332621,0,9992.1840075741129,null,null,0,9992.1840075741129,null,null,9992.1840075741129,0]
[1,"023004005002",null,null,null,"Consumable supplies",null,null,520,591,662,662,441,0,0,0,0,441,null,441,298.54114282332984,null,null,0,298.54114282332984,null,null,298.54114282332984,0,434.26744117240952,null,null,0,434.26744117240952,null,null,434.26744117240952,0,453.76924594173454,null,null,0,453.76924594173454,null,null,453.76924594173454,0]
[1,"023004005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,232,165,253,253,1271,0,0,0,0,1271,null,1271,860.42129825045856,null,null,0,860.42129825045856,null,null,860.42129825045856,0,1251.5961853290987,null,null,0,1251.5961853290987,null,null,1251.5961853290987,0,1307.8020671019153,null,null,0,1307.8020671019153,null,null,1307.8020671019153,0]
[1,"023004005002",null,null,null,"Operating leases",null,null,546,11,76,76,22,0,0,0,0,22,null,22,14.893208939032329,null,null,0,14.893208939032329,null,null,14.893208939032329,0,21.664135387285739,null,null,0,21.664135387285739,null,null,21.664135387285739,0,22.637014536775879,null,null,0,22.637014536775879,null,null,22.637014536775879,0]
[0,"023004005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004005002",null,null,null,"Property payments",null,null,121,95,68,68,113,0,0,0,0,113,null,113,76.496936823211499,null,null,0,76.496936823211499,null,null,76.496936823211499,0,111.27487721651309,null,null,0,111.27487721651309,null,null,111.27487721651309,0,116.27193830253061,null,null,0,116.27193830253061,null,null,116.27193830253061,0]
[0,"023004005002",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,"023004005002",null,null,null,"Travel and subsistence",null,null,3848,4614,5443,5443,6075,0,0,0,0,6075,null,6075,4112.5565593009724,null,null,0,4112.5565593009724,null,null,4112.5565593009724,0,5982.2555671709479,null,null,0,5982.2555671709479,null,null,5982.2555671709479,0,6250.9028777687927,null,null,0,6250.9028777687927,null,null,6250.9028777687927,0]
[1,"023004005002",null,null,null,"Training and development",null,null,569,535,615,615,660,0,0,0,0,660,null,660,446.79626817096988,null,null,0,446.79626817096988,null,null,446.79626817096988,0,649.92406161857218,null,null,0,649.92406161857218,null,null,649.92406161857218,0,679.11043610327636,null,null,0,679.11043610327636,null,null,679.11043610327636,0]
[1,"023004005002",null,null,null,"Operating payments",null,null,4685,119,0,0,4,0,0,0,0,4,null,4,2.7078561707331503,null,null,0,2.7078561707331503,null,null,2.7078561707331503,0,3.9389337067792245,null,null,0,3.9389337067792245,null,null,3.9389337067792245,0,4.1158208248683401,null,null,0,4.1158208248683401,null,null,4.1158208248683401,0]
[0,"023004005002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005003"},null,null,null,"Interest and rent on land",null,null,{"$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}]
[0,{"$f":"B1011","v":"023004005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,null,null,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},null,null,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,null,null,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},null,null,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,null,null,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},null,null,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"023004005003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":141113},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":272226},399300,399300,8124,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":8124},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},8124,50180,0,0,0,50180,0,0,50180,0,59153,0,0,0,59153,0,0,59153,0,61810,0,0,0,61810,0,0,61810,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":141},{"$f":"SUM(J1036:J1037)","v":120},129,129,0,0,0,0,0,0,{"$f":"SUM(S1036:S1037)","v":0},0,416,0,0,0,416,0,0,416,0,83,0,0,0,83,0,0,83,0,87,0,0,0,87,0,0,87,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1043:$D1044)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1043:$D1044)","v":0},{"$f":"SUM(V1037:W1037)","v":0},{"$f":"U1037+X1037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1043:$D1044)","v":0},{"$f":"AB1037-U1037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1043:$D1044)","v":0},{"$f":"SUM(AE1037:AF1037)","v":0},{"$f":"AD1037+AG1037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1043:$D1044)","v":0},{"$f":"AK1037-AD1037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1043:$D1044)","v":0},{"$f":"SUM(AN1037:AO1037)","v":0},{"$f":"AM1037+AP1037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1043:$D1044)","v":0},{"$f":"AT1037-AM1037","v":0}]
[1,null,{"$f":"C1016","v":"Air Combat Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":571},283,235,235,288,0,0,0,0,288,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},288,300,0,0,0,300,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":300},0,314,0,0,0,314,0,0,314,0,328,{"$f":"SUM(AN1039,AN1042,AN1045:AN1049)","v":0},0,0,328,0,0,328,0]
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[1,null,{"$f":"C1016","v":"Air Combat Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":544},283,235,235,288,0,0,0,0,288,{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":288},{"$f":"SUM(U1043:U1044)","v":300},0,0,0,300,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},300,0,314,0,0,0,314,0,0,314,0,328,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,328,0,0,328,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1043-S1043","v":0},0,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005057"},{"$f":"C1016","v":"Air Combat Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,544,283,235,235,288,0,0,0,0,288,null,288,300,null,null,0,300,null,null,300,0,314,null,null,0,314,null,null,314,0,328,null,null,0,328,null,null,328,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005059"},null,null,null,"Specialised military assets",null,null,27,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023004005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},15,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":519678},{"$f":"SUM(J968,J1014,J1038,J1050)","v":649537},{"$f":"SUM(K968,K1014,K1038,K1050)","v":866455},866455,343198,0,0,0,3685,346883,0,346883,305712.00000000006,0,0,0,305712.00000000006,0,0,305712.00000000006,0,387973.99999999988,0,0,0,387973.99999999988,0,0,387973.99999999988,0,405398,0,0,0,405398,0,0,405398,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":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 compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,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}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Operational Support and Intelligence Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen P.N. More",null,null,"Post:","Director Operational Support and Intelligence Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,{"$f":"B1120","v":"023004006001"},null,null,null,"Social contributions",null,null,39759,40963,35243,35243,43512,0,0,0,0,{"$f":"SUM(M1121:Q1121)","v":43512},null,{"$f":"R1121-S1121","v":43512},45772.739545758181,null,null,{"$f":"SUM(V1121:W1121)","v":0},{"$f":"U1121+X1121","v":45772.739545758181},null,null,{"$f":"U1121+X1121+Z1121+AA1121","v":45772.739545758181},{"$f":"AB1121-U1121","v":0},44317.010754843017,null,null,{"$f":"SUM(AE1121:AF1121)","v":0},{"$f":"AD1121+AG1121","v":44317.010754843017},null,null,{"$f":"AD1121+AG1121+AI1121+AJ1121","v":44317.010754843017},{"$f":"AK1121-AD1121","v":0},46307.314161656643,null,null,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":46307.314161656643},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":46307.314161656643},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"023004006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":11349},14426,44613,44613,9384,0,0,0,0,9384,0,9384,10014.999999999998,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":10014.999999999998},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":10014.999999999998},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":10750.000000000004},0,0,0,{"$f":"SUM(AH1123:AH1160)","v":10750.000000000004},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":10750.000000000004},{"$f":"SUM(AL1123:AL1160)","v":0},11232,{"$f":"SUM(AN1123:AN1160)","v":0},0,0,11232,0,0,11232,0]
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[1,"023004006002",null,null,null,"Computer services",null,null,0,0,28,28,8,0,0,0,0,8,null,8,8.5379369138959937,null,null,0,8.5379369138959937,null,null,8.5379369138959937,0,9.1645353793691413,null,null,{"$f":"SUM(AE1130:AF1130)","v":0},{"$f":"AD1130+AG1130","v":9.1645353793691413},null,null,9.1645353793691413,0,9.5754475703324804,null,null,{"$f":"SUM(AN1130:AO1130)","v":0},{"$f":"AM1130+AP1130","v":9.5754475703324804},null,null,9.5754475703324804,0]
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[0,"023004006002",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,"023004006002",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,"023004006002",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,"023004006002",null,null,null,"Contractors",null,null,0,173,3863,3863,124,0,0,0,0,124,null,124,132.33802216538791,null,null,0,132.33802216538791,null,null,132.33802216538791,0,142.0502983802217,null,null,0,142.0502983802217,null,null,142.0502983802217,0,148.41943734015345,null,null,0,148.41943734015345,null,null,148.41943734015345,0]
[1,"023004006002",null,null,null,"Agency and support/outsourced services",null,null,76,39,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004006002",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,"023004006002",null,null,null,"Fleet services (including government motor transport)",null,null,255,1566,1482,1482,756,0,0,0,0,756,null,756,806.83503836317129,null,null,0,806.83503836317129,null,null,806.83503836317129,0,866.04859335038373,null,null,0,866.04859335038373,null,null,866.04859335038373,0,904.87979539641924,null,null,0,904.87979539641924,null,null,904.87979539641924,0]
[0,"023004006002",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,"023004006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"023004006002",null,null,null,"Consumable supplies",null,null,985,961,1713,1713,675,0,0,0,0,675,null,675,720.38842710997449,null,null,0,720.38842710997449,null,null,720.38842710997449,0,773.25767263427133,null,null,0,773.25767263427133,null,null,773.25767263427133,0,807.92838874680308,null,null,0,807.92838874680308,null,null,807.92838874680308,0]
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[1,"023004006002",null,null,null,"Operating leases",null,null,1,0,539,539,48,0,0,0,0,48,null,48,51.227621483375962,null,null,0,51.227621483375962,null,null,51.227621483375962,0,54.987212276214848,null,null,0,54.987212276214848,null,null,54.987212276214848,0,57.452685421994879,null,null,0,57.452685421994879,null,null,57.452685421994879,0]
[0,"023004006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004006002",null,null,null,"Property payments",null,null,139,293,2169,2169,93,0,0,0,0,93,null,93,99.253516624040927,null,null,0,99.253516624040927,null,null,99.253516624040927,0,106.53772378516626,null,null,0,106.53772378516626,null,null,106.53772378516626,0,111.31457800511508,null,null,0,111.31457800511508,null,null,111.31457800511508,0]
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[1,"023004006002",null,null,null,"Travel and subsistence",null,null,7805,8554,4053,4053,3310,0,0,0,0,3310,null,3310,3532.5713981244671,null,null,0,3532.5713981244671,null,null,3532.5713981244671,0,3791.8265132139823,null,null,0,3791.8265132139823,null,null,3791.8265132139823,0,3961.8414322250637,null,null,0,3961.8414322250637,null,null,3961.8414322250637,0]
[1,"023004006002",null,null,null,"Training and development",null,null,3,131,568,568,168,0,0,0,0,168,null,168,179.29667519181584,null,null,0,179.29667519181584,null,null,179.29667519181584,0,192.45524296675194,null,null,0,192.45524296675194,null,null,192.45524296675194,0,201.08439897698204,null,null,0,201.08439897698204,null,null,201.08439897698204,0]
[1,"023004006002",null,null,null,"Operating payments",null,null,284,528,45,45,102,0,0,0,0,102,null,102,108.85869565217391,null,null,0,108.85869565217391,null,null,108.85869565217391,0,116.84782608695653,null,null,0,116.84782608695653,null,null,116.84782608695653,0,122.08695652173911,null,null,0,122.08695652173911,null,null,122.08695652173911,0]
[0,"023004006002",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,{"$f":"C1166","v":"Operational Support and Intelligence Capability"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1173:I1174)","v":0},{"$f":"SUM(J1173:J1174)","v":501},5061,5061,1,0,0,0,0,1,{"$f":"SUM(S1173:S1174)","v":0},1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,{"$f":"SUM(AN1173:AN1174)","v":0},0,0,1,0,0,1,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1173:$D1174)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1173:$D1174)","v":0},{"$f":"SUM(V1173:W1173)","v":0},{"$f":"U1173+X1173","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1173:$D1174)","v":0},{"$f":"AB1173-U1173","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1173:$D1174)","v":0},{"$f":"SUM(AE1173:AF1173)","v":0},{"$f":"AD1173+AG1173","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1173:$D1174)","v":0},{"$f":"AK1173-AD1173","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1173:$D1174)","v":0},{"$f":"SUM(AN1173:AO1173)","v":0},{"$f":"AM1173+AP1173","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1173:$D1174)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1173:$D1174)","v":0},{"$f":"AT1173-AM1173","v":0}]
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[0,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}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Operational Support and Intelligence Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1181:$D1182)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1181:$D1182)","v":0},{"$f":"SUM(V1179:W1179)","v":0},{"$f":"U1179+X1179","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1181:$D1182)","v":0},{"$f":"AB1179-U1179","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1181:$D1182)","v":0},{"$f":"SUM(AE1179:AF1179)","v":0},{"$f":"AD1179+AG1179","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1181:$D1182)","v":0},{"$f":"AK1179-AD1179","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1181:$D1182)","v":0},{"$f":"SUM(AN1179:AO1179)","v":0},{"$f":"AM1179+AP1179","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1181:$D1182)","v":0},{"$f":"AT1179-AM1179","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1166","v":"Operational Support and Intelligence Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1189,I1192,I1195:I1199)","v":8671},1968,3963,3963,1079,0,0,0,0,1079,{"$f":"SUM(S1189,S1192,S1195:S1199)","v":0},1079,1278,0,0,0,1278,{"$f":"SUM(Z1189,Z1192,Z1195:Z1199)","v":0},{"$f":"SUM(AA1189,AA1192,AA1195:AA1199)","v":0},{"$f":"SUM(AB1189,AB1192,AB1195:AB1199)","v":1278},0,1379,0,0,0,1379,0,0,1379,0,1441,{"$f":"SUM(AN1189,AN1192,AN1195:AN1199)","v":0},0,0,1441,0,0,1441,0]
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[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$5030,0)),0)","v":"023004006055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1191-AM1191","v":0}]
[1,null,{"$f":"C1166","v":"Operational Support and Intelligence Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1193:I1194)","v":8600},735,3963,3963,1079,0,0,0,0,{"$f":"SUM(M1192:Q1192)","v":1079},{"$f":"SUM(S1193:S1194)","v":0},{"$f":"SUM(T1193:T1194)","v":1079},{"$f":"SUM(U1193:U1194)","v":1278},0,0,0,1278,{"$f":"SUM(Z1193:Z1194)","v":0},{"$f":"SUM(AA1193:AA1194)","v":0},1278,0,1379,0,0,0,1379,0,0,1379,0,1441,{"$f":"SUM(AN1193:AN1194)","v":0},0,0,1441,0,0,1441,0]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1193,Cover!$EM$4:$EM$5030,0)),0)","v":"023004006056"},43,41,null,"Transport equipment",null,null,7509,0,2054,2054,0,0,0,0,0,{"$f":"SUM(M1193:Q1193)","v":0},null,{"$f":"R1193-S1193","v":0},0,null,null,{"$f":"SUM(V1193:W1193)","v":0},{"$f":"U1193+X1193","v":0},null,null,{"$f":"U1193+X1193+Z1193+AA1193","v":0},{"$f":"AB1193-U1193","v":0},-1,null,null,{"$f":"SUM(AE1193:AF1193)","v":0},{"$f":"AD1193+AG1193","v":-1},null,null,{"$f":"AD1193+AG1193+AI1193+AJ1193","v":-1},{"$f":"AK1193-AD1193","v":0},-1,null,null,{"$f":"SUM(AN1193:AO1193)","v":0},{"$f":"AM1193+AP1193","v":-1},null,null,{"$f":"AM1193+AP1193+AR1193+AS1193","v":-1},{"$f":"AT1193-AM1193","v":0}]
[1,{"$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$5030,0)),0)","v":"023004006057"},{"$f":"C1166","v":"Operational Support and Intelligence Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,1091,735,1909,1909,1079,0,0,0,0,1079,null,1079,1278,null,null,0,1278,null,null,1278,0,1380,null,null,0,1380,null,null,1380,0,1442,null,null,0,1442,null,null,1442,0]
[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$5030,0)),0)","v":"023004006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"023004006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$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$5030,0)),0)","v":"023004006060"},null,null,null,"Biological assets",null,null,0,1036,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"023004006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"023004006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":40},8,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":354463},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":361636},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":397885},397885,369932,0,0,0,14844,384776,0,384776,389241,0,0,0,389241,0,0,389241,0,378154,0,0,0,378154,0,0,378154,0,395136.00000000006,0,0,0,395136.00000000006,0,0,395136.00000000006,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":71},{"$f":"+J1189","v":197},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Command and Control Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen L.J. Selepe",null,null,"Post:","Acting Director Command and Control Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(F1241:AC1241,\"<>0\")-COUNTBLANK(F1241:AC1241))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1250,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1231))&E1231","v":"023004007"},null,null,1,"Command and Control Capability",0,null,426282,645817,617602,617602,363668,0,0,0,10261,{"$f":"SUM(M1256:Q1256)","v":373929},null,{"$f":"R1256-S1256","v":373929},{"$f":"IFERROR(M1256/M1266*$U$1352,0)","v":328449.99999999994},null,null,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":328449.99999999994},null,null,{"$f":"U1256+X1256+Z1256+AA1256","v":328449.99999999994},{"$f":"AB1256-U1256","v":0},{"$f":"IFERROR(U1256/$U$1266*$AD$1352,0)","v":364559},null,null,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":364559},null,null,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":364559},{"$f":"AK1256-AD1256","v":0},{"$f":"IFERROR(AD1256/$AD$1266*$AM$1352,0)","v":380931},null,null,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":380931},null,null,{"$f":"AM1256+AP1256+AR1256+AS1256","v":380931},{"$f":"AT1256-AM1256","v":0}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1265/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":380413},399997,352970,352970,362736,0,0,0,10261,372997,0,372997,{"$f":"SUM(U1269,U1272,U1311)","v":326932.99999999994},{"$f":"SUM(V1269,V1272,V1311)","v":0},0,0,{"$f":"U1268+X1268","v":326932.99999999994},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":326932.99999999994},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},{"$f":"SUM(AD1269,AD1272,AD1311)","v":363037},{"$f":"SUM(AE1269,AE1272,AE1311)","v":0},0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":363037},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":363037},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":379341},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},{"$f":"SUM(AO1269,AO1272,AO1311)","v":0},{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":379341},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":379341},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1269","v":"023004007001"},null,null,null,"Salaries and wages",null,null,196142,225147,176779,176779,194861,0,0,0,10261,{"$f":"SUM(M1270:Q1270)","v":205122},null,{"$f":"R1270-S1270","v":205122},203732.22011216255,null,null,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":203732.22011216255},null,null,{"$f":"U1270+X1270+Z1270+AA1270","v":203732.22011216255},{"$f":"AB1270-U1270","v":0},194539.9548366667,null,null,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":194539.9548366667},null,null,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":194539.9548366667},{"$f":"AK1270-AD1270","v":0},203277.03351568166,null,null,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":203277.03351568166},null,null,{"$f":"AM1270+AP1270+AR1270+AS1270","v":203277.03351568166},{"$f":"AT1270-AM1270","v":0}]
[1,{"$f":"B1270","v":"023004007001"},null,null,null,"Social contributions",null,null,23046,27123,19611,19611,23037,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":23037},null,{"$f":"R1271-S1271","v":23037},24085.779887837427,null,null,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":24085.779887837427},null,null,{"$f":"U1271+X1271+Z1271+AA1271","v":24085.779887837427},{"$f":"AB1271-U1271","v":0},22999.045163333307,null,null,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":22999.045163333307},null,null,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":22999.045163333307},{"$f":"AK1271-AD1271","v":0},24031.966484318353,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":24031.966484318353},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":24031.966484318353},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"023004007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":161225},147727,156580,156580,144838,0,0,0,0,144838,0,144838,99114.999999999985,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":99114.999999999985},{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},{"$f":"SUM(AB1273:AB1310)","v":99114.999999999985},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":145498.00000000003},0,0,0,{"$f":"SUM(AH1273:AH1310)","v":145498.00000000003},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":145498.00000000003},{"$f":"SUM(AL1273:AL1310)","v":0},152032,{"$f":"SUM(AN1273:AN1310)","v":0},0,0,152032,0,0,152032,0]
[0,{"$f":"B1272","v":"023004007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[1,"023004007002",null,null,null,"Advertising",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,"023004007002",null,null,null,"Minor assets",null,null,460,154,723,723,178,0,0,0,0,178,null,178,121.80829616537096,null,null,0,121.80829616537096,null,null,121.80829616537096,0,178.81111310567672,null,null,0,178.81111310567672,null,null,178.81111310567672,0,186.8411328518759,null,null,0,186.8411328518759,null,null,186.8411328518759,0]
[0,"023004007002",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,"023004007002",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,"023004007002",null,null,null,"Catering: Departmental activities",null,null,207,205,74,74,80,0,0,0,0,80,null,80,54.745301647357742,null,null,0,54.745301647357742,null,null,54.745301647357742,0,80.364545216034486,null,null,{"$f":"SUM(AE1278:AF1278)","v":0},{"$f":"AD1278+AG1278","v":80.364545216034486},null,null,80.364545216034486,0,83.973542854775687,null,null,0,83.973542854775687,null,null,83.973542854775687,0]
[1,"023004007002",null,null,null,"Communication (G&S)",null,null,4768,4378,500,500,316,0,0,0,0,316,null,316,216.24394150706306,null,null,0,216.24394150706306,null,null,216.24394150706306,0,317.43995360333622,null,null,{"$f":"SUM(AE1279:AF1279)","v":0},{"$f":"AD1279+AG1279","v":317.43995360333622},null,null,317.43995360333622,0,331.69549427636395,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":331.69549427636395},null,null,331.69549427636395,0]
[1,"023004007002",null,null,null,"Computer services",null,null,41741,34708,38754,38754,39667,0,0,0,0,39667,null,39667,27144.773505571742,null,null,0,27144.773505571742,null,null,27144.773505571742,0,39847.755188555493,null,null,{"$f":"SUM(AE1280:AF1280)","v":0},{"$f":"AD1280+AG1280","v":39847.755188555493},null,null,39847.755188555493,0,41637.231555254832,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":41637.231555254832},null,null,41637.231555254832,0]
[0,"023004007002",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,"023004007002",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,"023004007002",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,"023004007002",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,"023004007002",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,"023004007002",null,null,null,"Contractors",null,null,89038,83550,85832,85832,84574,0,0,0,0,84574,null,84574,57875.364269045414,null,null,0,57875.364269045414,null,null,57875.364269045414,0,84959.388088761247,null,null,0,84959.388088761247,null,null,84959.388088761247,0,88774.730167497473,null,null,0,88774.730167497473,null,null,88774.730167497473,0]
[1,"023004007002",null,null,null,"Agency and support/outsourced services",null,null,10480,8249,8279,8279,8279,0,0,0,0,8279,null,8279,5665.4544042309344,null,null,0,5665.4544042309344,null,null,5665.4544042309344,0,8316.72587304437,null,null,0,8316.72587304437,null,null,8316.72587304437,0,8690.2120161835992,null,null,0,8690.2120161835992,null,null,8690.2120161835992,0]
[1,"023004007002",null,null,null,"Entertainment",null,null,0,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004007002",null,null,null,"Fleet services (including government motor transport)",null,null,681,2282,4268,4268,4103,0,0,0,0,4103,null,4103,2807.7496582388599,null,null,0,2807.7496582388599,null,null,2807.7496582388599,0,4121.6966127673677,null,null,0,4121.6966127673677,null,null,4121.6966127673677,0,4306.7930791643075,null,null,0,4306.7930791643075,null,null,4306.7930791643075,0]
[0,"023004007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004007002",null,null,null,"Inventory: Clothing material and accessories",null,null,75,78,111,111,14,0,0,0,0,14,null,14,9.5804277882876043,null,null,0,9.5804277882876043,null,null,9.5804277882876043,0,14.063795412806034,null,null,0,14.063795412806034,null,null,14.063795412806034,0,14.695369999585742,null,null,0,14.695369999585742,null,null,14.695369999585742,0]
[1,"023004007002",null,null,null,"Inventory: Farming supplies",null,null,25,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004007002",null,null,null,"Inventory: Food and food supplies",null,null,51,50,36,36,0,0,0,0,0,0,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,"023004007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2459,1788,7594,7594,1060,0,0,0,0,1060,null,1060,725.37524682748995,null,null,0,725.37524682748995,null,null,725.37524682748995,0,1064.8302241124568,null,null,0,1064.8302241124568,null,null,1064.8302241124568,0,1112.6494428257777,null,null,0,1112.6494428257777,null,null,1112.6494428257777,0]
[0,"023004007002",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]
[1,"023004007002",null,null,null,"Inventory: Materials and supplies",null,null,1793,1174,1695,1695,1060,0,0,0,0,1060,null,1060,725.37524682748995,null,null,0,725.37524682748995,null,null,725.37524682748995,0,1064.8302241124568,null,null,0,1064.8302241124568,null,null,1064.8302241124568,0,1112.6494428257777,null,null,0,1112.6494428257777,null,null,1112.6494428257777,0]
[1,"023004007002",null,null,null,"Inventory: Medical supplies",null,null,14,10,51,51,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004007002",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,"023004007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004007002",null,null,null,"Inventory: Other supplies",null,null,2,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004007002",null,null,null,"Consumable supplies",null,null,1804,1843,1636,1636,1443,0,0,0,0,1443,null,1443,987.46837846421522,null,null,0,987.46837846421522,null,null,987.46837846421522,0,1449.575484334222,null,null,0,1449.575484334222,null,null,1449.575484334222,0,1514.6727792430163,null,null,0,1514.6727792430163,null,null,1514.6727792430163,0]
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[1,"023004007002",null,null,null,"Rental and hiring",null,null,121,0,0,0,0,0,0,0,0,0,null,0,0,null,null,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,{"$f":"B1312","v":"023004007003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1313-AM1313","v":0}]
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[1,null,{"$f":"C1316","v":"Command and Control Capability"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1325:$D1326)","v":42286},243164,262683,262683,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1325:$D1326)","v":0},{"$f":"SUM(V1324:W1324)","v":0},{"$f":"U1324+X1324","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1325:$D1326)","v":0},{"$f":"AB1324-U1324","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1325:$D1326)","v":0},{"$f":"SUM(AE1324:AF1324)","v":0},{"$f":"AD1324+AG1324","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1325:$D1326)","v":0},{"$f":"AK1324-AD1324","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1325:$D1326)","v":0},{"$f":"SUM(AN1324:AO1324)","v":0},{"$f":"AM1324+AP1324","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1325:$D1326)","v":0},{"$f":"AT1324-AM1324","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1327:$D1328)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1327:$D1328)","v":0},{"$f":"SUM(V1325:W1325)","v":0},{"$f":"U1325+X1325","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1327:$D1328)","v":0},{"$f":"AB1325-U1325","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1327:$D1328)","v":0},{"$f":"SUM(AE1325:AF1325)","v":0},{"$f":"AD1325+AG1325","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1327:$D1328)","v":0},{"$f":"AK1325-AD1325","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1327:$D1328)","v":0},{"$f":"SUM(AN1325:AO1325)","v":0},{"$f":"AM1325+AP1325","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1327:$D1328)","v":0},{"$f":"AT1325-AM1325","v":0}]
[0,null,{"$f":"C1316","v":"Command and Control Capability"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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":"Command and Control Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},{"$f":"SUM(J1329:J1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1329:S1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Command and Control Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$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,{"$f":"C1316","v":"Command and Control Capability"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1339:$D1340)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1339:$D1340)","v":0},{"$f":"SUM(V1334:W1334)","v":0},{"$f":"U1334+X1334","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1339:$D1340)","v":0},{"$f":"AB1334-U1334","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1339:$D1340)","v":0},{"$f":"SUM(AE1334:AF1334)","v":0},{"$f":"AD1334+AG1334","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1339:$D1340)","v":0},{"$f":"AK1334-AD1334","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1339:$D1340)","v":0},{"$f":"SUM(AN1334:AO1334)","v":0},{"$f":"AM1334+AP1334","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1339:$D1340)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1339:$D1340)","v":0},{"$f":"AT1334-AM1334","v":0}]
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[1,null,{"$f":"C1316","v":"Command and Control Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1339,I1342,I1345:I1349)","v":2811},1131,1609,1609,764,0,0,0,0,764,{"$f":"SUM(S1339,S1342,S1345:S1349)","v":0},764,802,0,0,0,802,{"$f":"SUM(Z1339,Z1342,Z1345:Z1349)","v":0},{"$f":"SUM(AA1339,AA1342,AA1345:AA1349)","v":0},{"$f":"SUM(AB1339,AB1342,AB1345:AB1349)","v":802},0,940,0,0,0,940,0,0,940,0,982,{"$f":"SUM(AN1339,AN1342,AN1345:AN1349)","v":0},0,0,982,0,0,982,0]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1341,Cover!$EM$4:$EM$5030,0)),0)","v":"023004007055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1341-S1341","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1341:AO1341)","v":0},{"$f":"AM1341+AP1341","v":0},null,null,{"$f":"AM1341+AP1341+AR1341+AS1341","v":0},{"$f":"AT1341-AM1341","v":0}]
[1,null,{"$f":"C1316","v":"Command and Control Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1343:I1344)","v":2811},1131,1609,1609,764,0,0,0,0,764,{"$f":"SUM(S1343:S1344)","v":0},{"$f":"SUM(T1343:T1344)","v":764},{"$f":"SUM(U1343:U1344)","v":802},0,0,0,802,{"$f":"SUM(Z1343:Z1344)","v":0},{"$f":"SUM(AA1343:AA1344)","v":0},802,0,940,0,0,0,940,0,0,940,0,982,{"$f":"SUM(AN1343:AN1344)","v":0},0,0,982,0,0,982,0]
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[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$5030,0)),0)","v":"023004007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)","v":"023004007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"023004007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"023004007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023004007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},26,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AA$298:AA$310)","v":0},{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":426282},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":645817},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":617602},617602,363668,0,0,0,10261,373929,0,373929,328449.99999999994,0,0,0,328449.99999999994,0,0,328449.99999999994,0,364559,0,0,0,364559,0,0,364559,0,380931,0,0,0,380931,0,0,380931,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":1},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":1},{"$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":1},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$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":1},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:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$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":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1240:AE1249,\"=0\")+COUNTBLANK(AE1240:AE1249))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":0},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":0},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":0},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},0,0,0,0,0,{"$f":"+AM1339","v":0},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","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,{"$f":"SUM(M1361:Q1361)","v":0},null,{"$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}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1362:Q1362)","v":0},null,{"$f":"R1362-S1362","v":0},0,null,null,{"$f":"SUM(V1362:W1362)","v":0},{"$f":"U1362+X1362","v":0},null,null,{"$f":"U1362+X1362+Z1362+AA1362","v":0},{"$f":"AB1362-U1362","v":0},0,null,null,{"$f":"SUM(AE1362:AF1362)","v":0},{"$f":"AD1362+AG1362","v":0},null,null,{"$f":"AD1362+AG1362+AI1362+AJ1362","v":0},{"$f":"AK1362-AD1362","v":0},null,null,null,{"$f":"SUM(AN1362:AO1362)","v":0},{"$f":"AM1362+AP1362","v":0},null,null,{"$f":"AM1362+AP1362+AR1362+AS1362","v":0},{"$f":"AT1362-AM1362","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1380","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Base Support Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen A.P. Staunton",null,null,"Post:","Director Base Support Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1391:AC1391,\"<>0\")-COUNTBLANK(F1391:AC1391))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1381))&E1381","v":"023004008"},null,null,1,"Base Support Capability",0,null,2140609,2246339,2132229,2132229,1855193,0,0,0,79085,{"$f":"SUM(M1406:Q1406)","v":1934278},null,{"$f":"R1406-S1406","v":1934278},{"$f":"IFERROR(M1406/M1416*$U$1502,0)","v":1943508},null,null,{"$f":"SUM(V1406:W1406)","v":0},{"$f":"U1406+X1406","v":1943508},null,null,{"$f":"U1406+X1406+Z1406+AA1406","v":1943508},{"$f":"AB1406-U1406","v":0},{"$f":"IFERROR(U1406/$U$1416*$AD$1502,0)","v":1885955},null,null,{"$f":"SUM(AE1406:AF1406)","v":0},{"$f":"AD1406+AG1406","v":1885955},null,null,{"$f":"AD1406+AG1406+AI1406+AJ1406","v":1885955},{"$f":"AK1406-AD1406","v":0},{"$f":"IFERROR(AD1406/$AD$1416*$AM$1502,0)","v":1970654},null,null,{"$f":"SUM(AN1406:AO1406)","v":0},{"$f":"AM1406+AP1406","v":1970654},null,null,{"$f":"AM1406+AP1406+AR1406+AS1406","v":1970654},{"$f":"AT1406-AM1406","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(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,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1411/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1411+AG1411","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,{"$f":"IFERROR(M1412/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1415/M1416*$U$1502,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1406:I1415)","v":2140609},2246339,2132229,2132229,1855193,{"$f":"SUM(N1406:N1415)","v":0},{"$f":"SUM(O1406:O1415)","v":0},{"$f":"SUM(P1406:P1415)","v":0},{"$f":"SUM(Q1406:Q1415)","v":79085},1934278,0,1934278,{"$f":"SUM(U1406:U1415)","v":1943508},{"$f":"SUM(V1406:V1415)","v":0},0,0,1943508,0,0,1943508,0,{"$f":"SUM(AD1406:AD1415)","v":1885955},{"$f":"SUM(AE1406:AE1415)","v":0},0,{"$f":"SUM(AG1406:AG1415)","v":0},1885955,0,0,1885955,0,1970654,{"$f":"SUM(AN1406:AN1415)","v":0},0,0,1970654,0,0,1970654,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1417+X1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1417+AG1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1417+AP1417","v":0}]
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[1,{"$f":"B1420","v":"023004008001"},null,null,null,"Social contributions",null,null,235968,244397,199671,199671,224270,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":224270},null,{"$f":"R1421-S1421","v":224270},233614.41087960414,null,null,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":233614.41087960414},null,null,{"$f":"U1421+X1421+Z1421+AA1421","v":233614.41087960414},{"$f":"AB1421-U1421","v":0},223257.84124822073,null,null,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":223257.84124822073},null,null,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":223257.84124822073},{"$f":"AK1421-AD1421","v":0},233284.2343074962,null,null,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":233284.2343074962},null,null,{"$f":"AM1421+AP1421+AR1421+AS1421","v":233284.2343074962},{"$f":"AT1421-AM1421","v":0}]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":231074},246521,320748,320748,141287,0,0,0,0,141287,0,141287,156107.00000000003,0,0,0,{"$f":"SUM(Y1423:Y1460)","v":156107.00000000003},{"$f":"SUM(Z1423:Z1460)","v":0},{"$f":"SUM(AA1423:AA1460)","v":0},{"$f":"SUM(AB1423:AB1460)","v":156107.00000000003},{"$f":"SUM(AC1423:AC1460)","v":0},{"$f":"SUM(AD1423:AD1460)","v":175663.99999999997},0,0,0,{"$f":"SUM(AH1423:AH1460)","v":175663.99999999997},{"$f":"SUM(AI1423:AI1460)","v":0},0,{"$f":"SUM(AK1423:AK1460)","v":175663.99999999997},{"$f":"SUM(AL1423:AL1460)","v":0},183555.00000000003,{"$f":"SUM(AN1423:AN1460)","v":0},0,0,183555.00000000003,0,0,183555.00000000003,0]
[0,{"$f":"B1422","v":"023004008002"},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}]
[1,"023004008002",null,null,null,"Advertising",null,null,6,9,51,51,12,0,0,0,0,12,null,12,13.25871453141478,null,null,0,13.25871453141478,null,null,13.25871453141478,0,14.919759071959909,null,null,0,14.919759071959909,null,null,14.919759071959909,0,15.589969353160589,null,null,0,15.589969353160589,null,null,15.589969353160589,0]
[1,"023004008002",null,null,null,"Minor assets",null,null,2496,2537,7998,7998,5597,0,0,0,0,5597,null,5597,6184.085436027377,null,null,0,6184.085436027377,null,null,6184.085436027377,0,6958.8242938133017,null,null,0,6958.8242938133017,null,null,6958.8242938133017,0,7271.4215391366515,null,null,0,7271.4215391366515,null,null,7271.4215391366515,0]
[1,"023004008002",null,null,null,"Audit costs: External",null,null,0,10,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004008002",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,"023004008002",null,null,null,"Catering: Departmental activities",null,null,597,726,360,360,492,0,0,0,0,492,null,492,543.6072957880059,null,null,0,543.6072957880059,null,null,543.6072957880059,0,611.71012195035621,null,null,{"$f":"SUM(AE1428:AF1428)","v":0},{"$f":"AD1428+AG1428","v":611.71012195035621},null,null,611.71012195035621,0,639.1887434795841,null,null,0,639.1887434795841,null,null,639.1887434795841,0]
[1,"023004008002",null,null,null,"Communication (G&S)",null,null,5660,5594,4288,4288,5243,0,0,0,0,5243,null,5243,5792.9533573506415,null,null,0,5792.9533573506415,null,null,5792.9533573506415,0,6518.6914011904837,null,null,{"$f":"SUM(AE1429:AF1429)","v":0},{"$f":"AD1429+AG1429","v":6518.6914011904837},null,null,6518.6914011904837,0,6811.517443218414,null,null,{"$f":"SUM(AN1429:AO1429)","v":0},{"$f":"AM1429+AP1429","v":6811.517443218414},null,null,6811.517443218414,0]
[1,"023004008002",null,null,null,"Computer services",null,null,41,108,327,327,89,0,0,0,0,89,null,89,98.335466107992957,null,null,0,98.335466107992957,null,null,98.335466107992957,0,110.65487978370267,null,null,{"$f":"SUM(AE1430:AF1430)","v":0},{"$f":"AD1430+AG1430","v":110.65487978370267},null,null,110.65487978370267,0,115.62560603594103,null,null,{"$f":"SUM(AN1430:AO1430)","v":0},{"$f":"AM1430+AP1430","v":115.62560603594103},null,null,115.62560603594103,0]
[1,"023004008002",null,null,null,"Consultants: Business and advisory services",null,null,50,10,101,101,13,0,0,0,0,13,null,13,14.36360740903268,null,null,0,14.36360740903268,null,null,14.36360740903268,0,16.16307232795657,null,null,0,16.16307232795657,null,null,16.16307232795657,0,16.889133465923972,null,null,0,16.889133465923972,null,null,16.889133465923972,0]
[1,"023004008002",null,null,null,"Infrastructure and planning services",null,null,4,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004008002",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,"023004008002",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]
[1,"023004008002",null,null,null,"Science and technological services",null,null,0,0,44,44,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004008002",null,null,null,"Contractors",null,null,41016,24386,39874,39874,42561,0,0,0,0,42561,null,42561,47025.345764295373,null,null,0,47025.345764295373,null,null,47025.345764295373,0,52916.655488473807,null,null,0,52916.655488473807,null,null,52916.655488473807,0,55293.723803322318,null,null,0,55293.723803322318,null,null,55293.723803322318,0]
[1,"023004008002",null,null,null,"Agency and support/outsourced services",null,null,240,289,163,163,270,0,0,0,0,270,null,270,298.32107695683254,null,null,0,298.32107695683254,null,null,298.32107695683254,0,335.69457911909797,null,null,0,335.69457911909797,null,null,335.69457911909797,0,350.77431044611325,null,null,0,350.77431044611325,null,null,350.77431044611325,0]
[1,"023004008002",null,null,null,"Entertainment",null,null,2,2,6,6,6,0,0,0,0,6,null,6,6.62935726570739,null,null,0,6.62935726570739,null,null,6.62935726570739,0,7.4598795359799546,null,null,0,7.4598795359799546,null,null,7.4598795359799546,0,7.7949846765802944,null,null,0,7.7949846765802944,null,null,7.7949846765802944,0]
[1,"023004008002",null,null,null,"Fleet services (including government motor transport)",null,null,2735,7873,9094,9094,8947,0,0,0,0,8947,null,8947,9885.4765760473365,null,null,0,9885.4765760473365,null,null,9885.4765760473365,0,11123.923701402109,null,null,0,11123.923701402109,null,null,11123.923701402109,0,11623.621316893983,null,null,0,11623.621316893983,null,null,11623.621316893983,0]
[0,"023004008002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004008002",null,null,null,"Inventory: Clothing material and accessories",null,null,18249,12913,28170,28170,1074,0,0,0,0,1074,null,1074,1186.6549505616229,null,null,0,1186.6549505616229,null,null,1186.6549505616229,0,1335.3184369404119,null,null,0,1335.3184369404119,null,null,1335.3184369404119,0,1395.3022571078725,null,null,0,1395.3022571078725,null,null,1395.3022571078725,0]
[1,"023004008002",null,null,null,"Inventory: Farming supplies",null,null,137,88,86,86,110,0,0,0,0,110,null,110,121.53821653796882,null,null,0,121.53821653796882,null,null,121.53821653796882,0,136.76445815963251,null,null,0,136.76445815963251,null,null,136.76445815963251,0,142.90805240397205,null,null,0,142.90805240397205,null,null,142.90805240397205,0]
[1,"023004008002",null,null,null,"Inventory: Food and food supplies",null,null,94693,121941,89971,89971,34,0,0,0,0,34,null,34,37.566357839008546,null,null,0,37.566357839008546,null,null,37.566357839008546,0,42.272650703886413,null,null,0,42.272650703886413,null,null,42.272650703886413,0,44.171579833955008,null,null,0,44.171579833955008,null,null,44.171579833955008,0]
[1,"023004008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,2655,2916,73255,73255,26331,0,0,0,0,26331,null,26331,29092.934360556883,null,null,0,29092.934360556883,null,null,29092.934360556883,0,32737.68134364803,null,null,0,32737.68134364803,null,null,32737.68134364803,0,34208.290253172621,null,null,0,34208.290253172621,null,null,34208.290253172621,0]
[0,"023004008002",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]
[1,"023004008002",null,null,null,"Inventory: Materials and supplies",null,null,3833,2791,4807,4807,5480,0,0,0,0,5480,null,5480,6054.8129693460824,null,null,0,6054.8129693460824,null,null,6054.8129693460824,0,6813.3566428616914,null,null,0,6813.3566428616914,null,null,6813.3566428616914,0,7119.4193379433345,null,null,0,7119.4193379433345,null,null,7119.4193379433345,0]
[1,"023004008002",null,null,null,"Inventory: Medical supplies",null,null,5,92,13,13,15,0,0,0,0,15,null,15,16.573393164268474,null,null,0,16.573393164268474,null,null,16.573393164268474,0,18.649698839949885,null,null,0,18.649698839949885,null,null,18.649698839949885,0,19.487461691450733,null,null,0,19.487461691450733,null,null,19.487461691450733,0]
[0,"023004008002",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,"023004008002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004008002",null,null,null,"Inventory: Other supplies",null,null,3,131,57,57,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004008002",null,null,null,"Consumable supplies",null,null,6267,8381,6756,6756,8549,0,0,0,0,8549,null,8549,9445.7292107554131,null,null,0,9445.7292107554131,null,null,9445.7292107554131,0,10629.085025515438,null,null,0,10629.085025515438,null,null,10629.085025515438,0,11106.554000014155,null,null,0,11106.554000014155,null,null,11106.554000014155,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1477:$D1478)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1477:$D1478)","v":0},{"$f":"SUM(V1475:W1475)","v":0},{"$f":"U1475+X1475","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1477:$D1478)","v":0},{"$f":"AB1475-U1475","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1477:$D1478)","v":0},{"$f":"SUM(AE1475:AF1475)","v":0},{"$f":"AD1475+AG1475","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1477:$D1478)","v":0},{"$f":"AK1475-AD1475","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1477:$D1478)","v":0},{"$f":"SUM(AN1475:AO1475)","v":0},{"$f":"AM1475+AP1475","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1477:$D1478)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1477:$D1478)","v":0},{"$f":"AT1475-AM1475","v":0}]
[0,null,{"$f":"C1466","v":"Base Support Capability"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1479:$D1480)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1479:$D1480)","v":0},{"$f":"SUM(V1476:W1476)","v":0},{"$f":"U1476+X1476","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1479:$D1480)","v":0},{"$f":"AB1476-U1476","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1479:$D1480)","v":0},{"$f":"SUM(AE1476:AF1476)","v":0},{"$f":"AD1476+AG1476","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1479:$D1480)","v":0},{"$f":"AK1476-AD1476","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1479:$D1480)","v":0},{"$f":"SUM(AN1476:AO1476)","v":0},{"$f":"AM1476+AP1476","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1479:$D1480)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1479:$D1480)","v":0},{"$f":"AT1476-AM1476","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1478,I1481)","v":0},{"$f":"SUM(J1478,J1481)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1478,S1481)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1481:$D1482)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1481:$D1482)","v":0},{"$f":"SUM(V1479:W1479)","v":0},{"$f":"U1479+X1479","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1481:$D1482)","v":0},{"$f":"AB1479-U1479","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1481:$D1482)","v":0},{"$f":"SUM(AE1479:AF1479)","v":0},{"$f":"AD1479+AG1479","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1481:$D1482)","v":0},{"$f":"AK1479-AD1479","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1481:$D1482)","v":0},{"$f":"SUM(AN1479:AO1479)","v":0},{"$f":"AM1479+AP1479","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1481:$D1482)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1481:$D1482)","v":0},{"$f":"AT1479-AM1479","v":0}]
[0,null,{"$f":"C1466","v":"Base Support Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1483:$D1484)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1483:$D1484)","v":0},{"$f":"SUM(V1480:W1480)","v":0},{"$f":"U1480+X1480","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1483:$D1484)","v":0},{"$f":"AB1480-U1480","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1483:$D1484)","v":0},{"$f":"SUM(AE1480:AF1480)","v":0},{"$f":"AD1480+AG1480","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1483:$D1484)","v":0},{"$f":"AK1480-AD1480","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1483:$D1484)","v":0},{"$f":"SUM(AN1480:AO1480)","v":0},{"$f":"AM1480+AP1480","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1483:$D1484)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1483:$D1484)","v":0},{"$f":"AT1480-AM1480","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1482:I1483)","v":0},{"$f":"SUM(J1482:J1483)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1482:S1483)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1486:I1487)","v":14025},{"$f":"SUM(J1486:J1487)","v":14576},23809,23809,19192,0,0,0,0,19192,{"$f":"SUM(S1486:S1487)","v":0},19192,21496,0,0,0,21496,0,0,21496,0,20657,0,0,0,20657,0,0,20657,0,21585,0,0,0,21585,0,0,21585,0]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1491-S1491","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1491:AO1491)","v":0},{"$f":"AM1491+AP1491","v":0},null,null,{"$f":"AM1491+AP1491+AR1491+AS1491","v":0},{"$f":"AT1491-AM1491","v":0}]
[1,null,{"$f":"C1466","v":"Base Support Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1493:I1494)","v":26344},19517,12267,12267,14926,0,0,0,0,14926,{"$f":"SUM(S1493:S1494)","v":0},{"$f":"SUM(T1493:T1494)","v":14926},{"$f":"SUM(U1493:U1494)","v":16126},0,0,0,16126,{"$f":"SUM(Z1493:Z1494)","v":0},{"$f":"SUM(AA1493:AA1494)","v":0},16126,0,17422,0,0,0,17422,0,0,17422,0,18204,{"$f":"SUM(AN1493:AN1494)","v":0},0,0,18204,0,0,18204,0]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023004008056"},43,41,null,"Transport equipment",null,null,14611,48,1500,1500,11072,0,0,0,0,11072,null,{"$f":"R1493-S1493","v":11072},11847,null,null,{"$f":"SUM(V1493:W1493)","v":0},{"$f":"U1493+X1493","v":11847},null,null,{"$f":"U1493+X1493+Z1493+AA1493","v":11847},{"$f":"AB1493-U1493","v":0},12676,null,null,{"$f":"SUM(AE1493:AF1493)","v":0},{"$f":"AD1493+AG1493","v":12676},null,null,{"$f":"AD1493+AG1493+AI1493+AJ1493","v":12676},{"$f":"AK1493-AD1493","v":0},13245,null,null,{"$f":"SUM(AN1493:AO1493)","v":0},{"$f":"AM1493+AP1493","v":13245},null,null,{"$f":"AM1493+AP1493+AR1493+AS1493","v":13245},{"$f":"AT1493-AM1493","v":0}]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1495,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)","v":"023004008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":348},358,0,0,0,0,0,0,0,{"$f":"SUM(M1500:Q1500)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,S$298:S$310)","v":0},{"$f":"R1500-S1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,W$298:W$310)","v":0},{"$f":"SUM(V1500:W1500)","v":0},{"$f":"U1500+X1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AA$298:AA$310)","v":0},{"$f":"U1500+X1500+Z1500+AA1500","v":0},{"$f":"AB1500-U1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AF$298:AF$310)","v":0},{"$f":"SUM(AE1500:AF1500)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":2140609},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":2246339},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":2132229},2132229,1855193,0,0,0,79085,1934278,0,1934278,1943508,0,0,0,1943508,0,0,1943508,0,1885955,0,0,0,1885955,0,0,1885955,0,1970654,0,0,0,1970654,0,0,1970654,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(I1390:I1399,\"=0\")+COUNTBLANK(I1390:I1399))=10))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(J1390:J1399,\"=0\")+COUNTBLANK(J1390:J1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(K1390:K1399,\"=0\")+COUNTBLANK(K1390:K1399))=10))),1,0)","v":1},{"$f":"IF(AND(L1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":1},{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(P1390:P1399,\"=0\")+COUNTBLANK(P1390:P1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(V1390:V1399,\"=0\")+COUNTBLANK(V1390:V1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1390:AE1399,\"=0\")+COUNTBLANK(AE1390:AE1399))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1489","v":1039},{"$f":"+J1489","v":1677},30,30,15,0,0,0,0,{"$f":"SUM(M1509:Q1509)","v":15},{"$f":"+S1489","v":0},{"$f":"SUM(T1510:T1511)","v":0},{"$f":"+U1489","v":17},{"$f":"+V1489","v":0},{"$f":"+W1489","v":0},0,0,0,0,0,0,{"$f":"+AD1489","v":19},{"$f":"+AE1489","v":0},{"$f":"+AF1489","v":0},{"$f":"SUM(AG1510:AG1511)","v":0},0,0,0,0,0,{"$f":"+AM1489","v":20},{"$f":"+AN1489","v":0},{"$f":"+AO1489","v":0},{"$f":"SUM(AP1510:AP1511)","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,{"$f":"SUM(M1511:Q1511)","v":0},null,{"$f":"R1511-S1511","v":0},0,null,null,{"$f":"SUM(V1511:W1511)","v":0},{"$f":"U1511+X1511","v":0},null,null,{"$f":"U1511+X1511+Z1511+AA1511","v":0},{"$f":"AB1511-U1511","v":0},0,null,null,{"$f":"SUM(AE1511:AF1511)","v":0},{"$f":"AD1511+AG1511","v":0},null,null,{"$f":"AD1511+AG1511+AI1511+AJ1511","v":0},{"$f":"AK1511-AD1511","v":0},null,null,null,{"$f":"SUM(AN1511:AO1511)","v":0},{"$f":"AM1511+AP1511","v":0},null,null,{"$f":"AM1511+AP1511+AR1511+AS1511","v":0},{"$f":"AT1511-AM1511","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1512:Q1512)","v":0},null,{"$f":"R1512-S1512","v":0},0,null,null,{"$f":"SUM(V1512:W1512)","v":0},{"$f":"U1512+X1512","v":0},null,null,{"$f":"U1512+X1512+Z1512+AA1512","v":0},{"$f":"AB1512-U1512","v":0},0,null,null,{"$f":"SUM(AE1512:AF1512)","v":0},{"$f":"AD1512+AG1512","v":0},null,null,{"$f":"AD1512+AG1512+AI1512+AJ1512","v":0},{"$f":"AK1512-AD1512","v":0},null,null,null,{"$f":"SUM(AN1512:AO1512)","v":0},{"$f":"AM1512+AP1512","v":0},null,null,{"$f":"AM1512+AP1512+AR1512+AS1512","v":0},{"$f":"AT1512-AM1512","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[9,{"$f":"A1530","v":9},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B1530","v":9},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1530+3,0)<>\"\",OFFSET($F$43,A1530+3,0),\"\")","v":"Command Post"}]
[1,null,null,null,null,"Subprogramme manager","Col R. King",null,null,"Post:","Acting Officer Commanding Air Force Command Post"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1541:AC1541,\"<>0\")-COUNTBLANK(F1541:AC1541))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1550,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1654:AU1654,\">0.5\")+COUNTIF(I1654:AU1654,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1531))&E1531","v":"023004009"},null,null,1,"Command Post",0,null,65517,66845,70935,70935,69007,0,0,0,2539,{"$f":"SUM(M1556:Q1556)","v":71546},null,{"$f":"R1556-S1556","v":71546},{"$f":"IFERROR(M1556/M1566*U1652,0)","v":72057},null,null,{"$f":"SUM(V1556:W1556)","v":0},{"$f":"U1556+X1556","v":72057},null,null,{"$f":"U1556+X1556+Z1556+AA1556","v":72057},{"$f":"AB1556-U1556","v":0},{"$f":"IFERROR(U1556/U1566*AD1652,0)","v":71683},null,null,{"$f":"SUM(AE1556:AF1556)","v":0},{"$f":"AD1556+AG1556","v":71683},null,null,{"$f":"AD1556+AG1556+AI1556+AJ1556","v":71683},{"$f":"AK1556-AD1556","v":0},{"$f":"IFERROR(AD1556/$AD$1566*$AM$1652,0)","v":74902},null,null,{"$f":"SUM(AN1556:AO1556)","v":0},{"$f":"AM1556+AP1556","v":74902},null,null,{"$f":"AM1556+AP1556+AR1556+AS1556","v":74902},{"$f":"AT1556-AM1556","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1561/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1561/U1566*AD1652,0)","v":0},null,null,0,{"$f":"AD1561+AG1561","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,{"$f":"IFERROR(M1562/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$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]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1563/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1563/U1566*AD1652,0)","v":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,{"$f":"IFERROR(M1564/M1566*U1652,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1564/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,"Total",null,null,{"$f":"SUM(I1556:I1565)","v":65517},66845,70935,70935,69007,{"$f":"SUM(N1556:N1565)","v":0},{"$f":"SUM(O1556:O1565)","v":0},{"$f":"SUM(P1556:P1565)","v":0},{"$f":"SUM(Q1556:Q1565)","v":2539},71546,0,71546,{"$f":"SUM(U1556:U1565)","v":72057},{"$f":"SUM(V1556:V1565)","v":0},0,0,72057,0,0,72057,0,{"$f":"SUM(AD1556:AD1565)","v":71683},{"$f":"SUM(AE1556:AE1565)","v":0},0,{"$f":"SUM(AG1556:AG1565)","v":0},71683,0,0,71683,0,74902,{"$f":"SUM(AN1556:AN1565)","v":0},0,0,74902,0,0,74902,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1567+X1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1567+AG1567","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1567+AP1567","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1569,I1572,I1611)","v":65072},65638,70419,70419,68307,0,0,0,2539,70846,0,70846,{"$f":"SUM(U1569,U1572,U1611)","v":71453},{"$f":"SUM(V1569,V1572,V1611)","v":0},0,0,{"$f":"U1568+X1568","v":71453},{"$f":"SUM(Z1569,Z1572,Z1611)","v":0},{"$f":"SUM(AA1569,AA1572,AA1611)","v":0},{"$f":"U1568+X1568+Z1568+AA1568","v":71453},{"$f":"SUM(AC1569,AC1572,AC1611)","v":0},{"$f":"SUM(AD1569,AD1572,AD1611)","v":70889},{"$f":"SUM(AE1569,AE1572,AE1611)","v":0},0,{"$f":"SUM(AG1569,AG1572,AG1611)","v":0},{"$f":"AD1568+AG1568","v":70889},{"$f":"SUM(AI1569,AI1572,AI1611)","v":0},{"$f":"SUM(AJ1569,AJ1572,AJ1611)","v":0},{"$f":"AD1568+AG1568+AI1568+AJ1568","v":70889},{"$f":"SUM(AL1569,AL1572,AL1611)","v":0},{"$f":"SUM(AM1569,AM1572,AM1611)","v":74072},{"$f":"SUM(AN1569,AN1572,AN1611)","v":0},{"$f":"SUM(AO1569,AO1572,AO1611)","v":0},{"$f":"SUM(AP1569,AP1572,AP1611)","v":0},{"$f":"AM1568+AP1568","v":74072},{"$f":"SUM(AR1569,AR1572,AR1611)","v":0},{"$f":"SUM(AS1569,AS1572,AS1611)","v":0},{"$f":"AM1568+AP1568+AR1568+AS1568","v":74072},{"$f":"SUM(AU1569,AU1572,AU1611)","v":0}]
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[1,{"$f":"B1569","v":"023004009001"},null,null,null,"Salaries and wages",null,null,48810,51177,55481,55481,53152,0,0,0,2539,{"$f":"SUM(M1570:Q1570)","v":55691},null,{"$f":"R1570-S1570","v":55691},55565.860482213568,null,null,{"$f":"SUM(V1570:W1570)","v":0},{"$f":"U1570+X1570","v":55565.860482213568},null,null,{"$f":"U1570+X1570+Z1570+AA1570","v":55565.860482213568},{"$f":"AB1570-U1570","v":0},54674.206352654175,null,null,{"$f":"SUM(AE1570:AF1570)","v":0},{"$f":"AD1570+AG1570","v":54674.206352654175},null,null,{"$f":"AD1570+AG1570+AI1570+AJ1570","v":54674.206352654175},{"$f":"AK1570-AD1570","v":0},57129.807615833182,null,null,{"$f":"SUM(AN1570:AO1570)","v":0},{"$f":"AM1570+AP1570","v":57129.807615833182},null,null,{"$f":"AM1570+AP1570+AR1570+AS1570","v":57129.807615833182},{"$f":"AT1570-AM1570","v":0}]
[1,{"$f":"B1570","v":"023004009001"},null,null,null,"Social contributions",null,null,6193,6429,6394,6394,6697,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":6697},null,{"$f":"R1571-S1571","v":6697},7001.1395177864288,null,null,{"$f":"SUM(V1571:W1571)","v":0},{"$f":"U1571+X1571","v":7001.1395177864288},null,null,{"$f":"U1571+X1571+Z1571+AA1571","v":7001.1395177864288},{"$f":"AB1571-U1571","v":0},6888.7936473458203,null,null,{"$f":"SUM(AE1571:AF1571)","v":0},{"$f":"AD1571+AG1571","v":6888.7936473458203},null,null,{"$f":"AD1571+AG1571+AI1571+AJ1571","v":6888.7936473458203},{"$f":"AK1571-AD1571","v":0},7198.1923841668204,null,null,{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":7198.1923841668204},null,null,{"$f":"AM1571+AP1571+AR1571+AS1571","v":7198.1923841668204},{"$f":"AT1571-AM1571","v":0}]
[1,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1572,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1572,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1573:I1610)","v":10069},8032,8544,8544,8458,0,0,0,0,8458,0,8458,8886,0,0,0,{"$f":"SUM(Y1573:Y1610)","v":8886},{"$f":"SUM(Z1573:Z1610)","v":0},{"$f":"SUM(AA1573:AA1610)","v":0},{"$f":"SUM(AB1573:AB1610)","v":8886},{"$f":"SUM(AC1573:AC1610)","v":0},{"$f":"SUM(AD1573:AD1610)","v":9326},0,0,0,{"$f":"SUM(AH1573:AH1610)","v":9326},{"$f":"SUM(AI1573:AI1610)","v":0},0,{"$f":"SUM(AK1573:AK1610)","v":9326},{"$f":"SUM(AL1573:AL1610)","v":0},9744,{"$f":"SUM(AN1573:AN1610)","v":0},0,0,9744,0,0,9744,0]
[0,{"$f":"B1572","v":"023004009002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1573:Q1573)","v":0},null,{"$f":"R1573-S1573","v":0},0,null,null,{"$f":"SUM(V1573:W1573)","v":0},{"$f":"U1573+X1573","v":0},null,null,{"$f":"U1573+X1573+Z1573+AA1573","v":0},{"$f":"AB1573-U1573","v":0},0,null,null,{"$f":"SUM(AE1573:AF1573)","v":0},{"$f":"AD1573+AG1573","v":0},null,null,{"$f":"AD1573+AG1573+AI1573+AJ1573","v":0},{"$f":"AK1573-AD1573","v":0},0,null,null,{"$f":"SUM(AN1573:AO1573)","v":0},{"$f":"AM1573+AP1573","v":0},null,null,{"$f":"AM1573+AP1573+AR1573+AS1573","v":0},{"$f":"AT1573-AM1573","v":0}]
[1,"023004009002",null,null,null,"Advertising",null,null,108,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004009002",null,null,null,"Minor assets",null,null,93,8,124,124,117,0,0,0,0,117,null,117,122.920548593048,null,null,0,122.920548593048,null,null,122.920548593048,0,129.00709387562071,null,null,0,129.00709387562071,null,null,129.00709387562071,0,134.78931189406478,null,null,0,134.78931189406478,null,null,134.78931189406478,0]
[0,"023004009002",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,"023004009002",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,"023004009002",null,null,null,"Catering: Departmental activities",null,null,233,17,0,0,0,0,0,0,0,0,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]
[1,"023004009002",null,null,null,"Communication (G&S)",null,null,24,25,495,495,485,0,0,0,0,485,null,485,509.54244502246394,null,null,0,509.54244502246394,null,null,509.54244502246394,0,534.77299598013713,null,null,{"$f":"SUM(AE1579:AF1579)","v":0},{"$f":"AD1579+AG1579","v":534.77299598013713},null,null,534.77299598013713,0,558.74201938992667,null,null,{"$f":"SUM(AN1579:AO1579)","v":0},{"$f":"AM1579+AP1579","v":558.74201938992667},null,null,558.74201938992667,0]
[1,"023004009002",null,null,null,"Computer services",null,null,0,0,0,0,30,0,0,0,0,30,null,30,31.518089382832819,null,null,0,31.518089382832819,null,null,31.518089382832819,0,33.078742019389928,null,null,{"$f":"SUM(AE1580:AF1580)","v":0},{"$f":"AD1580+AG1580","v":33.078742019389928},null,null,33.078742019389928,0,34.561362024119177,null,null,{"$f":"SUM(AN1580:AO1580)","v":0},{"$f":"AM1580+AP1580","v":34.561362024119177},null,null,34.561362024119177,0]
[0,"023004009002",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,"023004009002",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,"023004009002",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,"023004009002",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,"023004009002",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,"023004009002",null,null,null,"Contractors",null,null,100,0,5,5,15,0,0,0,0,15,null,15,15.75904469141641,null,null,0,15.75904469141641,null,null,15.75904469141641,0,16.539371009694964,null,null,0,16.539371009694964,null,null,16.539371009694964,0,17.280681012059588,null,null,0,17.280681012059588,null,null,17.280681012059588,0]
[1,"023004009002",null,null,null,"Agency and support/outsourced services",null,null,16,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004009002",null,null,null,"Entertainment",null,null,0,0,2,2,2,0,0,0,0,2,null,2,2.1012059588555214,null,null,0,2.1012059588555214,null,null,2.1012059588555214,0,2.2052494679593284,null,null,0,2.2052494679593284,null,null,2.2052494679593284,0,2.3040908016079453,null,null,0,2.3040908016079453,null,null,2.3040908016079453,0]
[1,"023004009002",null,null,null,"Fleet services (including government motor transport)",null,null,41,201,291,291,306,0,0,0,0,306,null,306,321.48451170489477,null,null,0,321.48451170489477,null,null,321.48451170489477,0,337.40316859777727,null,null,0,337.40316859777727,null,null,337.40316859777727,0,352.52589264601562,null,null,0,352.52589264601562,null,null,352.52589264601562,0]
[0,"023004009002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004009002",null,null,null,"Inventory: Clothing material and accessories",null,null,6,2,4,4,1,0,0,0,0,1,null,1,1.0506029794277607,null,null,0,1.0506029794277607,null,null,1.0506029794277607,0,1.1026247339796642,null,null,0,1.1026247339796642,null,null,1.1026247339796642,0,1.1520454008039727,null,null,0,1.1520454008039727,null,null,1.1520454008039727,0]
[0,"023004009002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004009002",null,null,null,"Inventory: Food and food supplies",null,null,8,6,3,3,3,0,0,0,0,3,null,3,3.1518089382832821,null,null,0,3.1518089382832821,null,null,3.1518089382832821,0,3.3078742019389926,null,null,0,3.3078742019389926,null,null,3.3078742019389926,0,3.4561362024119178,null,null,0,3.4561362024119178,null,null,3.4561362024119178,0]
[1,"023004009002",null,null,null,"Inventory: Fuel, oil and gas",null,null,23,25,170,170,183,0,0,0,0,183,null,183,192.2603452352802,null,null,0,192.2603452352802,null,null,192.2603452352802,0,201.78032631827855,null,null,0,201.78032631827855,null,null,201.78032631827855,0,210.82430834712699,null,null,0,210.82430834712699,null,null,210.82430834712699,0]
[0,"023004009002",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]
[1,"023004009002",null,null,null,"Inventory: Materials and supplies",null,null,73,33,40,40,67,0,0,0,0,67,null,67,70.390399621659967,null,null,0,70.390399621659967,null,null,70.390399621659967,0,73.87585717663751,null,null,0,73.87585717663751,null,null,73.87585717663751,0,77.187041853866162,null,null,0,77.187041853866162,null,null,77.187041853866162,0]
[1,"023004009002",null,null,null,"Inventory: Medical supplies",null,null,0,6,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004009002",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,"023004009002",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,"023004009002",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,"023004009002",null,null,null,"Consumable supplies",null,null,200,640,308,308,556,0,0,0,0,556,null,556,584.13525656183492,null,null,0,584.13525656183492,null,null,584.13525656183492,0,613.0593520926933,null,null,0,613.0593520926933,null,null,613.0593520926933,0,640.53724284700866,null,null,0,640.53724284700866,null,null,640.53724284700866,0]
[1,"023004009002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,110,101,166,166,158,0,0,0,0,158,null,158,165.99527074958618,null,null,0,165.99527074958618,null,null,165.99527074958618,0,174.21470796878697,null,null,0,174.21470796878697,null,null,174.21470796878697,0,182.02317332702768,null,null,0,182.02317332702768,null,null,182.02317332702768,0]
[0,"023004009002",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,"023004009002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004009002",null,null,null,"Property payments",null,null,233,3,25,25,56,0,0,0,0,56,null,56,58.8337668479546,null,null,0,58.8337668479546,null,null,58.8337668479546,0,61.746985102861196,null,null,0,61.746985102861196,null,null,61.746985102861196,0,64.514542445022457,null,null,0,64.514542445022457,null,null,64.514542445022457,0]
[0,"023004009002",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,"023004009002",null,null,null,"Travel and subsistence",null,null,1070,876,903,903,754,0,0,0,0,754,null,754,792.15464648853163,null,null,0,792.15464648853163,null,null,792.15464648853163,0,831.37904942066689,null,null,0,831.37904942066689,null,null,831.37904942066689,0,868.64223220619533,null,null,0,868.64223220619533,null,null,868.64223220619533,0]
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[0,{"$f":"B1612","v":"023004009003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT1613-AM1613","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1627:$D1628)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1627:$D1628)","v":0},{"$f":"SUM(V1625:W1625)","v":0},{"$f":"U1625+X1625","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1627:$D1628)","v":0},{"$f":"AB1625-U1625","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1627:$D1628)","v":0},{"$f":"SUM(AE1625:AF1625)","v":0},{"$f":"AD1625+AG1625","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1627:$D1628)","v":0},{"$f":"AK1625-AD1625","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1627:$D1628)","v":0},{"$f":"SUM(AN1625:AO1625)","v":0},{"$f":"AM1625+AP1625","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1627:$D1628)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1627:$D1628)","v":0},{"$f":"AT1625-AM1625","v":0}]
[0,null,{"$f":"C1616","v":"Command Post"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1629:$D1630)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1629:$D1630)","v":0},{"$f":"SUM(V1626:W1626)","v":0},{"$f":"U1626+X1626","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1629:$D1630)","v":0},{"$f":"AB1626-U1626","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1629:$D1630)","v":0},{"$f":"SUM(AE1626:AF1626)","v":0},{"$f":"AD1626+AG1626","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1629:$D1630)","v":0},{"$f":"AK1626-AD1626","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1629:$D1630)","v":0},{"$f":"SUM(AN1626:AO1626)","v":0},{"$f":"AM1626+AP1626","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1629:$D1630)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1629:$D1630)","v":0},{"$f":"AT1626-AM1626","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1628,I1631)","v":0},{"$f":"SUM(J1628,J1631)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1628,S1631)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1616","v":"Command Post"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1629:I1630)","v":0},{"$f":"SUM(J1629:J1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1629:S1630)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1631:$D1632)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1631:$D1632)","v":0},{"$f":"SUM(V1629:W1629)","v":0},{"$f":"U1629+X1629","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1631:$D1632)","v":0},{"$f":"AB1629-U1629","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1631:$D1632)","v":0},{"$f":"SUM(AE1629:AF1629)","v":0},{"$f":"AD1629+AG1629","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1631:$D1632)","v":0},{"$f":"AK1629-AD1629","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1631:$D1632)","v":0},{"$f":"SUM(AN1629:AO1629)","v":0},{"$f":"AM1629+AP1629","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1631:$D1632)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1631:$D1632)","v":0},{"$f":"AT1629-AM1629","v":0}]
[0,null,{"$f":"C1616","v":"Command Post"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1633:$D1634)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1633:$D1634)","v":0},{"$f":"SUM(V1630:W1630)","v":0},{"$f":"U1630+X1630","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1633:$D1634)","v":0},{"$f":"AB1630-U1630","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1633:$D1634)","v":0},{"$f":"SUM(AE1630:AF1630)","v":0},{"$f":"AD1630+AG1630","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1633:$D1634)","v":0},{"$f":"AK1630-AD1630","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1633:$D1634)","v":0},{"$f":"SUM(AN1630:AO1630)","v":0},{"$f":"AM1630+AP1630","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1633:$D1634)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1633:$D1634)","v":0},{"$f":"AT1630-AM1630","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1632:I1633)","v":0},{"$f":"SUM(J1632:J1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1632:S1633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1616","v":"Command Post"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1635:$D1636)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1635:$D1636)","v":0},{"$f":"SUM(V1632:W1632)","v":0},{"$f":"U1632+X1632","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1635:$D1636)","v":0},{"$f":"AB1632-U1632","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1635:$D1636)","v":0},{"$f":"SUM(AE1632:AF1632)","v":0},{"$f":"AD1632+AG1632","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1635:$D1636)","v":0},{"$f":"AK1632-AD1632","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1635:$D1636)","v":0},{"$f":"SUM(AN1632:AO1632)","v":0},{"$f":"AM1632+AP1632","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1635:$D1636)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1635:$D1636)","v":0},{"$f":"AT1632-AM1632","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1637:$D1638)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1637:$D1638)","v":0},{"$f":"SUM(V1633:W1633)","v":0},{"$f":"U1633+X1633","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1637:$D1638)","v":0},{"$f":"AB1633-U1633","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1637:$D1638)","v":0},{"$f":"SUM(AE1633:AF1633)","v":0},{"$f":"AD1633+AG1633","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1637:$D1638)","v":0},{"$f":"AK1633-AD1633","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1637:$D1638)","v":0},{"$f":"SUM(AN1633:AO1633)","v":0},{"$f":"AM1633+AP1633","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1637:$D1638)","v":0},{"$f":"AT1633-AM1633","v":0}]
[0,null,{"$f":"C1616","v":"Command Post"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1639:$D1640)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1639:$D1640)","v":0},{"$f":"SUM(V1634:W1634)","v":0},{"$f":"U1634+X1634","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1639:$D1640)","v":0},{"$f":"AB1634-U1634","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1639:$D1640)","v":0},{"$f":"SUM(AE1634:AF1634)","v":0},{"$f":"AD1634+AG1634","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1639:$D1640)","v":0},{"$f":"AK1634-AD1634","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1639:$D1640)","v":0},{"$f":"SUM(AN1634:AO1634)","v":0},{"$f":"AM1634+AP1634","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1639:$D1640)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1639:$D1640)","v":0},{"$f":"AT1634-AM1634","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1636:I1637)","v":236},{"$f":"SUM(J1636:J1637)","v":1097},259,259,347,0,0,0,0,347,{"$f":"SUM(S1636:S1637)","v":0},347,266,0,0,0,266,0,0,266,0,444,0,0,0,444,0,0,444,0,464,0,0,0,464,0,0,464,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1643:$D1644)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1643:$D1644)","v":0},{"$f":"SUM(V1637:W1637)","v":0},{"$f":"U1637+X1637","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1643:$D1644)","v":0},{"$f":"AB1637-U1637","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1643:$D1644)","v":0},{"$f":"SUM(AE1637:AF1637)","v":0},{"$f":"AD1637+AG1637","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1643:$D1644)","v":0},{"$f":"AK1637-AD1637","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1643:$D1644)","v":0},{"$f":"SUM(AN1637:AO1637)","v":0},{"$f":"AM1637+AP1637","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1643:$D1644)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1643:$D1644)","v":0},{"$f":"AT1637-AM1637","v":0}]
[1,null,{"$f":"C1616","v":"Command Post"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1639,I1642,I1645:I1649)","v":209},110,257,257,353,0,0,0,0,353,{"$f":"SUM(S1639,S1642,S1645:S1649)","v":0},353,338,0,0,0,338,{"$f":"SUM(Z1639,Z1642,Z1645:Z1649)","v":0},{"$f":"SUM(AA1639,AA1642,AA1645:AA1649)","v":0},{"$f":"SUM(AB1639,AB1642,AB1645:AB1649)","v":338},0,350,0,0,0,350,0,0,350,0,366,{"$f":"SUM(AN1639,AN1642,AN1645:AN1649)","v":0},0,0,366,0,0,366,0]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1640,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1640,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009054"},{"$f":"C1616","v":"Command Post"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1640:Q1640)","v":0},null,{"$f":"R1640-S1640","v":0},0,null,null,{"$f":"SUM(V1640:W1640)","v":0},{"$f":"U1640+X1640","v":0},null,null,{"$f":"U1640+X1640+Z1640+AA1640","v":0},{"$f":"AB1640-U1640","v":0},0,null,null,{"$f":"SUM(AE1640:AF1640)","v":0},{"$f":"AD1640+AG1640","v":0},null,null,{"$f":"AD1640+AG1640+AI1640+AJ1640","v":0},{"$f":"AK1640-AD1640","v":0},0,null,null,{"$f":"SUM(AN1640:AO1640)","v":0},{"$f":"AM1640+AP1640","v":0},null,null,{"$f":"AM1640+AP1640+AR1640+AS1640","v":0},{"$f":"AT1640-AM1640","v":0}]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1641,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1641,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1641-S1641","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1641:AO1641)","v":0},{"$f":"AM1641+AP1641","v":0},null,null,{"$f":"AM1641+AP1641+AR1641+AS1641","v":0},{"$f":"AT1641-AM1641","v":0}]
[1,null,{"$f":"C1616","v":"Command Post"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1643:I1644)","v":209},110,257,257,353,0,0,0,0,353,{"$f":"SUM(S1643:S1644)","v":0},{"$f":"SUM(T1643:T1644)","v":353},{"$f":"SUM(U1643:U1644)","v":338},0,0,0,338,{"$f":"SUM(Z1643:Z1644)","v":0},{"$f":"SUM(AA1643:AA1644)","v":0},338,0,350,0,0,0,350,0,0,350,0,366,{"$f":"SUM(AN1643:AN1644)","v":0},0,0,366,0,0,366,0]
[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$5030,0)),0)","v":"023004009056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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}]
[1,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1644,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1644,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009057"},{"$f":"C1616","v":"Command Post"},"Other transfers to households",null,"Other machinery and equipment",null,null,209,110,257,257,353,0,0,0,0,353,null,353,338,null,null,0,338,null,null,338,0,350,null,null,0,350,null,null,350,0,366,null,null,0,366,null,null,366,0]
[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$5030,0)),0)","v":"023004009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1646,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1646,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1647,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1647,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1648,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1649,Cover!$EM$4:$EM$5030,0)),0)","v":"023004009062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1650:Q1650)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,S$298:S$310)","v":0},{"$f":"R1650-S1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,W$298:W$310)","v":0},{"$f":"SUM(V1650:W1650)","v":0},{"$f":"U1650+X1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AA$298:AA$310)","v":0},{"$f":"U1650+X1650+Z1650+AA1650","v":0},{"$f":"AB1650-U1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AF$298:AF$310)","v":0},{"$f":"SUM(AE1650:AF1650)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1568,I1614,I1638,I1650)","v":65517},{"$f":"SUM(J1568,J1614,J1638,J1650)","v":66845},{"$f":"SUM(K1568,K1614,K1638,K1650)","v":70935},70935,69007,0,0,0,2539,71546,0,71546,72057,0,0,0,72057,0,0,72057,0,71683,0,0,0,71683,0,0,71683,0,74902,0,0,0,74902,0,0,74902,{"$f":"SUM(AU1568,AU1614,AU1638,AU1650)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1652-I1566","v":0},{"$f":"J1652-J1566","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(I1540:I1549,\"=0\")+COUNTBLANK(I1540:I1549))=10))),1,0)","v":1},{"$f":"IF(AND(J1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(J1540:J1549,\"=0\")+COUNTBLANK(J1540:J1549))=10))),1,0)","v":1},{"$f":"IF(AND(K1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(K1540:K1549,\"=0\")+COUNTBLANK(K1540:K1549))=10))),1,0)","v":1},{"$f":"IF(AND(L1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(L1540:L1549,\"=0\")+COUNTBLANK(L1540:L1549))=10))),1,0)","v":1},{"$f":"IF(AND(M1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(M1540:M1549,\"=0\")+COUNTBLANK(M1540:M1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(P1540:P1549,\"=0\")+COUNTBLANK(P1540:P1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(V1540:V1549,\"=0\")+COUNTBLANK(V1540:V1549))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1566>0,(OR((COUNTIF($F1540:$F1549,\"=0\")+COUNTBLANK($F1540:$F1549))=10,(COUNTIF($G1540:$G1549,\"=0\")+COUNTBLANK($G1540:$G1549))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1540:AE1549,\"=0\")+COUNTBLANK(AE1540:AE1549))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1639","v":0},{"$f":"+J1639","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1659:Q1659)","v":0},{"$f":"+S1639","v":0},{"$f":"SUM(T1660:T1661)","v":0},{"$f":"+U1639","v":0},{"$f":"+V1639","v":0},{"$f":"+W1639","v":0},0,0,0,0,0,0,{"$f":"+AD1639","v":0},{"$f":"+AE1639","v":0},{"$f":"+AF1639","v":0},{"$f":"SUM(AG1660:AG1661)","v":0},0,0,0,0,0,{"$f":"+AM1639","v":0},{"$f":"+AN1639","v":0},{"$f":"+AO1639","v":0},{"$f":"SUM(AP1660:AP1661)","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,{"$f":"SUM(M1661:Q1661)","v":0},null,{"$f":"R1661-S1661","v":0},0,null,null,{"$f":"SUM(V1661:W1661)","v":0},{"$f":"U1661+X1661","v":0},null,null,{"$f":"U1661+X1661+Z1661+AA1661","v":0},{"$f":"AB1661-U1661","v":0},0,null,null,{"$f":"SUM(AE1661:AF1661)","v":0},{"$f":"AD1661+AG1661","v":0},null,null,{"$f":"AD1661+AG1661+AI1661+AJ1661","v":0},{"$f":"AK1661-AD1661","v":0},null,null,null,{"$f":"SUM(AN1661:AO1661)","v":0},{"$f":"AM1661+AP1661","v":0},null,null,{"$f":"AM1661+AP1661+AR1661+AS1661","v":0},{"$f":"AT1661-AM1661","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1662:Q1662)","v":0},null,{"$f":"R1662-S1662","v":0},0,null,null,{"$f":"SUM(V1662:W1662)","v":0},{"$f":"U1662+X1662","v":0},null,null,{"$f":"U1662+X1662+Z1662+AA1662","v":0},{"$f":"AB1662-U1662","v":0},0,null,null,{"$f":"SUM(AE1662:AF1662)","v":0},{"$f":"AD1662+AG1662","v":0},null,null,{"$f":"AD1662+AG1662+AI1662+AJ1662","v":0},{"$f":"AK1662-AD1662","v":0},null,null,null,{"$f":"SUM(AN1662:AO1662)","v":0},{"$f":"AM1662+AP1662","v":0},null,null,{"$f":"AM1662+AP1662+AR1662+AS1662","v":0},{"$f":"AT1662-AM1662","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[10,{"$f":"A1680","v":10},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B1680","v":10},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1680+3,0)<>\"\",OFFSET($F$43,A1680+3,0),\"\")","v":"Training Capability"}]
[1,null,null,null,null,"Subprogramme manager","Col F. Jacobs",null,null,"Post:","Acting Director Education, Training and Development"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,"Percentage compliance with DOD formal training targets (number of planned courses)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1691:AC1691,\"<>0\")-COUNTBLANK(F1691:AC1691))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1700,MyOutcomeCat,0)-1,,1)","v":{"$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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1804:AU1804,\">0.5\")+COUNTIF(I1804:AU1804,\"<-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$8&REPT(\"0\",3-LEN($E1681))&E1681","v":"023004010"},null,null,1,"Training Capability",0,null,463650,457008,497156,497156,436048,0,0,0,14199,{"$f":"SUM(M1706:Q1706)","v":450247},null,{"$f":"R1706-S1706","v":450247},{"$f":"IFERROR(M1706/M1716*U1802,0)","v":450587},null,null,{"$f":"SUM(V1706:W1706)","v":0},{"$f":"U1706+X1706","v":450587},null,null,{"$f":"U1706+X1706+Z1706+AA1706","v":450587},{"$f":"AB1706-U1706","v":0},{"$f":"IFERROR(U1706/U1716*AD1802,0)","v":426818},null,null,{"$f":"SUM(AE1706:AF1706)","v":0},{"$f":"AD1706+AG1706","v":426818},null,null,{"$f":"AD1706+AG1706+AI1706+AJ1706","v":426818},{"$f":"AK1706-AD1706","v":0},{"$f":"IFERROR(AD1706/$AD$1716*$AM$1802,0)","v":445990},null,null,{"$f":"SUM(AN1706:AO1706)","v":0},{"$f":"AM1706+AP1706","v":445990},null,null,{"$f":"AM1706+AP1706+AR1706+AS1706","v":445990},{"$f":"AT1706-AM1706","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1710/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1710/U1716*AD1802,0)","v":0},null,null,0,{"$f":"AD1710+AG1710","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,{"$f":"IFERROR(M1711/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1711/U1716*AD1802,0)","v":0},null,null,0,{"$f":"AD1711+AG1711","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1712/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1712/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1713/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1713/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1714/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1714/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1715/M1716*U1802,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1715/U1716*AD1802,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1706:I1715)","v":463650},457008,497156,497156,436048,{"$f":"SUM(N1706:N1715)","v":0},{"$f":"SUM(O1706:O1715)","v":0},{"$f":"SUM(P1706:P1715)","v":0},{"$f":"SUM(Q1706:Q1715)","v":14199},450247,0,450247,{"$f":"SUM(U1706:U1715)","v":450587},{"$f":"SUM(V1706:V1715)","v":0},0,0,450587,0,0,450587,0,{"$f":"SUM(AD1706:AD1715)","v":426818},{"$f":"SUM(AE1706:AE1715)","v":0},0,{"$f":"SUM(AG1706:AG1715)","v":0},426818,0,0,426818,0,445990,{"$f":"SUM(AN1706:AN1715)","v":0},0,0,445990,0,0,445990,0]
[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":459766},448732,491906,491906,434658,0,0,0,14199,448857,0,448857,{"$f":"SUM(U1719,U1722,U1761)","v":448560},{"$f":"SUM(V1719,V1722,V1761)","v":0},0,0,{"$f":"U1718+X1718","v":448560},{"$f":"SUM(Z1719,Z1722,Z1761)","v":0},{"$f":"SUM(AA1719,AA1722,AA1761)","v":0},{"$f":"U1718+X1718+Z1718+AA1718","v":448560},{"$f":"SUM(AC1719,AC1722,AC1761)","v":0},{"$f":"SUM(AD1719,AD1722,AD1761)","v":425047},{"$f":"SUM(AE1719,AE1722,AE1761)","v":0},0,{"$f":"SUM(AG1719,AG1722,AG1761)","v":0},{"$f":"AD1718+AG1718","v":425047},{"$f":"SUM(AI1719,AI1722,AI1761)","v":0},{"$f":"SUM(AJ1719,AJ1722,AJ1761)","v":0},{"$f":"AD1718+AG1718+AI1718+AJ1718","v":425047},{"$f":"SUM(AL1719,AL1722,AL1761)","v":0},{"$f":"SUM(AM1719,AM1722,AM1761)","v":444139},{"$f":"SUM(AN1719,AN1722,AN1761)","v":0},{"$f":"SUM(AO1719,AO1722,AO1761)","v":0},{"$f":"SUM(AP1719,AP1722,AP1761)","v":0},{"$f":"AM1718+AP1718","v":444139},{"$f":"SUM(AR1719,AR1722,AR1761)","v":0},{"$f":"SUM(AS1719,AS1722,AS1761)","v":0},{"$f":"AM1718+AP1718+AR1718+AS1718","v":444139},{"$f":"SUM(AU1719,AU1722,AU1761)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1719,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1719:AU1719,\"<>0\")-COUNTBLANK(I1719:AU1719))<>0,1,0))","v":1},{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1719,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1719,Cover!$EM$4:$EM$5030,0)),0)","v":"023004010001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1720:I1721)","v":372081},380350,395885,395885,355478,0,0,0,14199,369677,0,369677,{"$f":"SUM(U1720:U1721)","v":364383},{"$f":"SUM(V1720:V1721)","v":0},0,0,{"$f":"U1719+X1719","v":364383},{"$f":"SUM(Z1720:Z1721)","v":0},{"$f":"SUM(AA1720:AA1721)","v":0},{"$f":"U1719+X1719+Z1719+AA1719","v":364383},{"$f":"SUM(AC1720:AC1721)","v":0},{"$f":"SUM(AD1720:AD1721)","v":337576},{"$f":"SUM(AE1720:AE1721)","v":0},0,{"$f":"SUM(AG1720:AG1721)","v":0},{"$f":"AD1719+AG1719","v":337576},{"$f":"SUM(AI1720:AI1721)","v":0},{"$f":"SUM(AJ1720:AJ1721)","v":0},{"$f":"AD1719+AG1719+AI1719+AJ1719","v":337576},{"$f":"SUM(AL1720:AL1721)","v":0},{"$f":"SUM(AM1720:AM1721)","v":352737},{"$f":"SUM(AN1720:AN1721)","v":0},{"$f":"SUM(AO1720:AO1721)","v":0},{"$f":"SUM(AP1720:AP1721)","v":0},{"$f":"AM1719+AP1719","v":352737},{"$f":"SUM(AR1720:AR1721)","v":0},{"$f":"SUM(AS1720:AS1721)","v":0},{"$f":"AM1719+AP1719+AR1719+AS1719","v":352737},{"$f":"SUM(AU1720:AU1721)","v":0}]
[1,{"$f":"B1719","v":"023004010001"},null,null,null,"Salaries and wages",null,null,334083,340947,358807,358807,319803,0,0,0,14199,{"$f":"SUM(M1720:Q1720)","v":334002},null,{"$f":"R1720-S1720","v":334002},327814.31354120368,null,null,{"$f":"SUM(V1720:W1720)","v":0},{"$f":"U1720+X1720","v":327814.31354120368},null,null,{"$f":"U1720+X1720+Z1720+AA1720","v":327814.31354120368},{"$f":"AB1720-U1720","v":0},303697.60583777336,null,null,{"$f":"SUM(AE1720:AF1720)","v":0},{"$f":"AD1720+AG1720","v":303697.60583777336},null,null,{"$f":"AD1720+AG1720+AI1720+AJ1720","v":303697.60583777336},{"$f":"AK1720-AD1720","v":0},317337.08080668846,null,null,{"$f":"SUM(AN1720:AO1720)","v":0},{"$f":"AM1720+AP1720","v":317337.08080668846},null,null,{"$f":"AM1720+AP1720+AR1720+AS1720","v":317337.08080668846},{"$f":"AT1720-AM1720","v":0}]
[1,{"$f":"B1720","v":"023004010001"},null,null,null,"Social contributions",null,null,37998,39403,37078,37078,35675,0,0,0,0,{"$f":"SUM(M1721:Q1721)","v":35675},null,{"$f":"R1721-S1721","v":35675},36568.686458796321,null,null,{"$f":"SUM(V1721:W1721)","v":0},{"$f":"U1721+X1721","v":36568.686458796321},null,null,{"$f":"U1721+X1721+Z1721+AA1721","v":36568.686458796321},{"$f":"AB1721-U1721","v":0},33878.394162226636,null,null,{"$f":"SUM(AE1721:AF1721)","v":0},{"$f":"AD1721+AG1721","v":33878.394162226636},null,null,{"$f":"AD1721+AG1721+AI1721+AJ1721","v":33878.394162226636},{"$f":"AK1721-AD1721","v":0},35399.919193311536,null,null,{"$f":"SUM(AN1721:AO1721)","v":0},{"$f":"AM1721+AP1721","v":35399.919193311536},null,null,{"$f":"AM1721+AP1721+AR1721+AS1721","v":35399.919193311536},{"$f":"AT1721-AM1721","v":0}]
[1,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023004010002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1723:I1760)","v":87685},68382,96021,96021,79180,0,0,0,0,79180,0,79180,84177.000000000015,0,0,0,{"$f":"SUM(Y1723:Y1760)","v":84177.000000000015},{"$f":"SUM(Z1723:Z1760)","v":0},{"$f":"SUM(AA1723:AA1760)","v":0},{"$f":"SUM(AB1723:AB1760)","v":84177.000000000015},{"$f":"SUM(AC1723:AC1760)","v":0},{"$f":"SUM(AD1723:AD1760)","v":87470.999999999971},0,0,0,{"$f":"SUM(AH1723:AH1760)","v":87470.999999999971},{"$f":"SUM(AI1723:AI1760)","v":0},0,{"$f":"SUM(AK1723:AK1760)","v":87470.999999999971},{"$f":"SUM(AL1723:AL1760)","v":0},91402,{"$f":"SUM(AN1723:AN1760)","v":0},0,0,91402,0,0,91402,0]
[0,{"$f":"B1722","v":"023004010002"},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}]
[1,"023004010002",null,null,null,"Advertising",null,null,5,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004010002",null,null,null,"Minor assets",null,null,1065,288,1344,1344,267,0,0,0,0,267,null,267,283.85020207123011,null,null,0,283.85020207123011,null,null,283.85020207123011,0,294.95777974235915,null,null,0,294.95777974235915,null,null,294.95777974235915,0,308.21336196009099,null,null,0,308.21336196009099,null,null,308.21336196009099,0]
[0,"023004010002",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,"023004010002",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,"023004010002",null,null,null,"Catering: Departmental activities",null,null,193,335,136,136,130,0,0,0,0,130,null,130,138.20421823692851,null,null,0,138.20421823692851,null,null,138.20421823692851,0,143.61240212174789,null,null,{"$f":"SUM(AE1728:AF1728)","v":0},{"$f":"AD1728+AG1728","v":143.61240212174789},null,null,143.61240212174789,0,150.06643091689824,null,null,0,150.06643091689824,null,null,150.06643091689824,0]
[1,"023004010002",null,null,null,"Communication (G&S)",null,null,316,224,297,297,230,0,0,0,0,230,null,230,244.51515534225814,null,null,0,244.51515534225814,null,null,244.51515534225814,0,254.08348067693856,null,null,{"$f":"SUM(AE1729:AF1729)","v":0},{"$f":"AD1729+AG1729","v":254.08348067693856},null,null,254.08348067693856,0,265.50214700681994,null,null,{"$f":"SUM(AN1729:AO1729)","v":0},{"$f":"AM1729+AP1729","v":265.50214700681994},null,null,265.50214700681994,0]
[1,"023004010002",null,null,null,"Computer services",null,null,34,19,29,29,80,0,0,0,0,80,null,80,85.048749684263711,null,null,0,85.048749684263711,null,null,85.048749684263711,0,88.376862844152555,null,null,{"$f":"SUM(AE1730:AF1730)","v":0},{"$f":"AD1730+AG1730","v":88.376862844152555},null,null,88.376862844152555,0,92.348572871937392,null,null,{"$f":"SUM(AN1730:AO1730)","v":0},{"$f":"AM1730+AP1730","v":92.348572871937392},null,null,92.348572871937392,0]
[0,"023004010002",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]
[1,"023004010002",null,null,null,"Infrastructure and planning services",null,null,4,11,0,0,0,0,0,0,0,0,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,"023004010002",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]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1734,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1734:AU1734,\"<>0\")-COUNTBLANK(I1734:AU1734))<>0,1,0))","v":0},"023004010002",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,"023004010002",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,"023004010002",null,null,null,"Contractors",null,null,55491,34559,44510,44510,42124,0,0,0,0,42124,null,42124,44782.419146249049,null,null,0,44782.419146249049,null,null,44782.419146249049,0,46534.837130588523,null,null,0,46534.837130588523,null,null,46534.837130588523,0,48626.141045718621,null,null,0,48626.141045718621,null,null,48626.141045718621,0]
[1,"023004010002",null,null,null,"Agency and support/outsourced services",null,null,21,20,79,79,44,0,0,0,0,44,null,44,46.776812326345038,null,null,0,46.776812326345038,null,null,46.776812326345038,0,48.607274564283898,null,null,0,48.607274564283898,null,null,48.607274564283898,0,50.791715079565556,null,null,0,50.791715079565556,null,null,50.791715079565556,0]
[1,"023004010002",null,null,null,"Entertainment",null,null,1,1,2,2,3,0,0,0,0,3,null,3,3.1893281131598887,null,null,0,3.1893281131598887,null,null,3.1893281131598887,0,3.3141323566557208,null,null,0,3.3141323566557208,null,null,3.3141323566557208,0,3.4630714826976514,null,null,0,3.4630714826976514,null,null,3.4630714826976514,0]
[1,"023004010002",null,null,null,"Fleet services (including government motor transport)",null,null,234,723,1076,1076,681,0,0,0,0,681,null,681,723.97748168729481,null,null,0,723.97748168729481,null,null,723.97748168729481,0,752.30804496084863,null,null,0,752.30804496084863,null,null,752.30804496084863,0,786.11722657236692,null,null,0,786.11722657236692,null,null,786.11722657236692,0]
[0,"023004010002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004010002",null,null,null,"Inventory: Clothing material and accessories",null,null,748,431,89,89,15,0,0,0,0,15,null,15,15.946640565799445,null,null,0,15.946640565799445,null,null,15.946640565799445,0,16.570661783278602,null,null,0,16.570661783278602,null,null,16.570661783278602,0,17.315357413488258,null,null,0,17.315357413488258,null,null,17.315357413488258,0]
[0,"023004010002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004010002",null,null,null,"Inventory: Food and food supplies",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004010002",null,null,null,"Inventory: Fuel, oil and gas",null,null,1198,1114,5962,5962,585,0,0,0,0,585,null,585,621.91898206617827,null,null,0,621.91898206617827,null,null,621.91898206617827,0,646.2558095478654,null,null,0,646.2558095478654,null,null,646.2558095478654,0,675.29893912604189,null,null,0,675.29893912604189,null,null,675.29893912604189,0]
[0,"023004010002",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]
[1,"023004010002",null,null,null,"Inventory: Materials and supplies",null,null,906,429,4904,4904,8812,0,0,0,0,8812,null,8812,9368.1197777216476,null,null,0,9368.1197777216476,null,null,9368.1197777216476,0,9734.7114422834038,null,null,0,9734.7114422834038,null,null,9734.7114422834038,0,10172.195301843902,null,null,0,10172.195301843902,null,null,10172.195301843902,0]
[1,"023004010002",null,null,null,"Inventory: Medical supplies",null,null,0,13,4,4,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004010002",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,"023004010002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004010002",null,null,null,"Inventory: Other supplies",null,null,6,0,1723,1723,286,0,0,0,0,286,null,286,304.04928012124276,null,null,0,304.04928012124276,null,null,304.04928012124276,0,315.94728466784539,null,null,0,315.94728466784539,null,null,315.94728466784539,0,330.14614801717613,null,null,0,330.14614801717613,null,null,330.14614801717613,0]
[1,"023004010002",null,null,null,"Consumable supplies",null,null,1408,2277,2018,2018,1590,0,0,0,0,1590,null,1590,1690.3438999747411,null,null,0,1690.3438999747411,null,null,1690.3438999747411,0,1756.490149027532,null,null,0,1756.490149027532,null,null,1756.490149027532,0,1835.4278858297553,null,null,0,1835.4278858297553,null,null,1835.4278858297553,0]
[1,"023004010002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1251,669,610,610,383,0,0,0,0,383,null,383,407.1708891134125,null,null,0,407.1708891134125,null,null,407.1708891134125,0,423.10423086638036,null,null,0,423.10423086638036,null,null,423.10423086638036,0,442.11879262440021,null,null,0,442.11879262440021,null,null,442.11879262440021,0]
[1,"023004010002",null,null,null,"Operating leases",null,null,36,18,70,70,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004010002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004010002",null,null,null,"Property payments",null,null,1118,901,6747,6747,3919,0,0,0,0,3919,null,3919,4166.3256251578687,null,null,0,4166.3256251578687,null,null,4166.3256251578687,0,4329.3615685779232,null,null,0,4329.3615685779232,null,null,4329.3615685779232,0,4523.9257135640319,null,null,0,4523.9257135640319,null,null,4523.9257135640319,0]
[0,"023004010002",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,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1798,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1798,Cover!$EM$4:$EM$5030,0)),0)","v":"023004010061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1706&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1799,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1799,Cover!$EM$4:$EM$5030,0)),0)","v":"023004010062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1681,I$298:I$310)","v":104},250,0,0,0,0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1718,I1764,I1788,I1800)","v":463650},{"$f":"SUM(J1718,J1764,J1788,J1800)","v":457008},{"$f":"SUM(K1718,K1764,K1788,K1800)","v":497156},497156,436048,0,0,0,14199,450247,0,450247,450587,0,0,0,450587,0,0,450587,0,426818,0,0,0,426818,0,0,426818,0,445990,0,0,0,445990,0,0,445990,{"$f":"SUM(AU1718,AU1764,AU1788,AU1800)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1802-I1716","v":0},{"$f":"J1802-J1716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(I1690:I1699,\"=0\")+COUNTBLANK(I1690:I1699))=10))),1,0)","v":1},{"$f":"IF(AND(J1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(J1690:J1699,\"=0\")+COUNTBLANK(J1690:J1699))=10))),1,0)","v":1},{"$f":"IF(AND(K1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(K1690:K1699,\"=0\")+COUNTBLANK(K1690:K1699))=10))),1,0)","v":1},{"$f":"IF(AND(L1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(L1690:L1699,\"=0\")+COUNTBLANK(L1690:L1699))=10))),1,0)","v":1},{"$f":"IF(AND(M1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(M1690:M1699,\"=0\")+COUNTBLANK(M1690:M1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(P1690:P1699,\"=0\")+COUNTBLANK(P1690:P1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(V1690:V1699,\"=0\")+COUNTBLANK(V1690:V1699))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1716>0,(OR((COUNTIF($F1690:$F1699,\"=0\")+COUNTBLANK($F1690:$F1699))=10,(COUNTIF($G1690:$G1699,\"=0\")+COUNTBLANK($G1690:$G1699))=10,(COUNTIF(#REF!,\"=0\")+COUNTBLANK(#REF!))=10,(COUNTIF(AE1690:AE1699,\"=0\")+COUNTBLANK(AE1690:AE1699))=10))),1,0)","v":{"$error":"#REF!"}}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1789","v":26},{"$f":"+J1789","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1809:Q1809)","v":0},{"$f":"+S1789","v":0},{"$f":"SUM(T1810:T1811)","v":0},{"$f":"+U1789","v":0},{"$f":"+V1789","v":0},{"$f":"+W1789","v":0},0,0,0,0,0,0,{"$f":"+AD1789","v":0},{"$f":"+AE1789","v":0},{"$f":"+AF1789","v":0},{"$f":"SUM(AG1810:AG1811)","v":0},0,0,0,0,0,{"$f":"+AM1789","v":0},{"$f":"+AN1789","v":0},{"$f":"+AO1789","v":0},{"$f":"SUM(AP1810:AP1811)","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,{"$f":"SUM(M1811:Q1811)","v":0},null,{"$f":"R1811-S1811","v":0},0,null,null,{"$f":"SUM(V1811:W1811)","v":0},{"$f":"U1811+X1811","v":0},null,null,{"$f":"U1811+X1811+Z1811+AA1811","v":0},{"$f":"AB1811-U1811","v":0},0,null,null,{"$f":"SUM(AE1811:AF1811)","v":0},{"$f":"AD1811+AG1811","v":0},null,null,{"$f":"AD1811+AG1811+AI1811+AJ1811","v":0},{"$f":"AK1811-AD1811","v":0},null,null,null,{"$f":"SUM(AN1811:AO1811)","v":0},{"$f":"AM1811+AP1811","v":0},null,null,{"$f":"AM1811+AP1811+AR1811+AS1811","v":0},{"$f":"AT1811-AM1811","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1812:Q1812)","v":0},null,{"$f":"R1812-S1812","v":0},0,null,null,{"$f":"SUM(V1812:W1812)","v":0},{"$f":"U1812+X1812","v":0},null,null,{"$f":"U1812+X1812+Z1812+AA1812","v":0},{"$f":"AB1812-U1812","v":0},0,null,null,{"$f":"SUM(AE1812:AF1812)","v":0},{"$f":"AD1812+AG1812","v":0},null,null,{"$f":"AD1812+AG1812+AI1812+AJ1812","v":0},{"$f":"AK1812-AD1812","v":0},null,null,null,{"$f":"SUM(AN1812:AO1812)","v":0},{"$f":"AM1812+AP1812","v":0},null,null,{"$f":"AM1812+AP1812+AR1812+AS1812","v":0},{"$f":"AT1812-AM1812","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[11,{"$f":"A1830","v":11},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Air Defence"}]
[1,null,null,null,{"$f":"B1830","v":11},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1830+3,0)<>\"\",OFFSET($F$43,A1830+3,0),\"\")","v":"Technical Support Services"}]
[1,null,null,null,null,"Subprogramme manager","Brig GenM.B. Songqushwa",null,null,"Post:","Director Technical Support Systems"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1841:AC1841,\"<>0\")-COUNTBLANK(F1841:AC1841))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1850,MyOutcomeCat,0)-1,,1)","v":{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1831))&E1831","v":"023004011"},null,null,1,"Technical Support Services",0,null,632273,671281,554376,554376,669934,0,0,0,22720,{"$f":"SUM(M1856:Q1856)","v":692654},null,{"$f":"R1856-S1856","v":692654},{"$f":"IFERROR(M1856/M1866*U1952,0)","v":568690},null,null,{"$f":"SUM(V1856:W1856)","v":0},{"$f":"U1856+X1856","v":568690},null,null,{"$f":"U1856+X1856+Z1856+AA1856","v":568690},{"$f":"AB1856-U1856","v":0},{"$f":"IFERROR(U1856/U1866*AD1952,0)","v":597097},null,null,{"$f":"SUM(AE1856:AF1856)","v":0},{"$f":"AD1856+AG1856","v":597097},null,null,{"$f":"AD1856+AG1856+AI1856+AJ1856","v":597097},{"$f":"AK1856-AD1856","v":0},{"$f":"IFERROR(AD1856/AD1866*AM1952,0)","v":623912},null,null,{"$f":"SUM(AN1856:AO1856)","v":0},{"$f":"AM1856+AP1856","v":623912},null,null,{"$f":"AM1856+AP1856+AR1856+AS1856","v":623912},{"$f":"AT1856-AM1856","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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,{"$f":"IFERROR(AD1861/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1862/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1862/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1862/AD1866*AM1952,0)","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,{"$f":"IFERROR(M1863/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1863/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1863/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1864/M1866*U1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(U1864/U1866*AD1952,0)","v":0},null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD1864/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,{"$f":"IFERROR(AD1865/AD1866*AM1952,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1856:I1865)","v":632273},671281,554376,554376,669934,{"$f":"SUM(N1856:N1865)","v":0},{"$f":"SUM(O1856:O1865)","v":0},{"$f":"SUM(P1856:P1865)","v":0},{"$f":"SUM(Q1856:Q1865)","v":22720},692654,0,692654,{"$f":"SUM(U1856:U1865)","v":568690},{"$f":"SUM(V1856:V1865)","v":0},0,0,568690,0,0,568690,0,{"$f":"SUM(AD1856:AD1865)","v":597097},{"$f":"SUM(AE1856:AE1865)","v":0},0,{"$f":"SUM(AG1856:AG1865)","v":0},597097,0,0,597097,0,623912,{"$f":"SUM(AN1856:AN1865)","v":0},0,0,623912,0,0,623912,0]
[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,{"$f":"U1867+X1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1867+AG1867","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1867+AP1867","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1869,I1872,I1911)","v":626672},665748,550646,550646,666723,0,0,0,22720,689443,0,689443,{"$f":"SUM(U1869,U1872,U1911)","v":566498},{"$f":"SUM(V1869,V1872,V1911)","v":0},0,0,{"$f":"U1868+X1868","v":566498},{"$f":"SUM(Z1869,Z1872,Z1911)","v":0},{"$f":"SUM(AA1869,AA1872,AA1911)","v":0},{"$f":"U1868+X1868+Z1868+AA1868","v":566498},{"$f":"SUM(AC1869,AC1872,AC1911)","v":0},{"$f":"SUM(AD1869,AD1872,AD1911)","v":594209},{"$f":"SUM(AE1869,AE1872,AE1911)","v":0},0,{"$f":"SUM(AG1869,AG1872,AG1911)","v":0},{"$f":"AD1868+AG1868","v":594209},{"$f":"SUM(AI1869,AI1872,AI1911)","v":0},{"$f":"SUM(AJ1869,AJ1872,AJ1911)","v":0},{"$f":"AD1868+AG1868+AI1868+AJ1868","v":594209},{"$f":"SUM(AL1869,AL1872,AL1911)","v":0},{"$f":"SUM(AM1869,AM1872,AM1911)","v":620894},{"$f":"SUM(AN1869,AN1872,AN1911)","v":0},{"$f":"SUM(AO1869,AO1872,AO1911)","v":0},{"$f":"SUM(AP1869,AP1872,AP1911)","v":0},{"$f":"AM1868+AP1868","v":620894},{"$f":"SUM(AR1869,AR1872,AR1911)","v":0},{"$f":"SUM(AS1869,AS1872,AS1911)","v":0},{"$f":"AM1868+AP1868+AR1868+AS1868","v":620894},{"$f":"SUM(AU1869,AU1872,AU1911)","v":0}]
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[1,{"$f":"B1869","v":"023004011001"},null,null,null,"Salaries and wages",null,null,476113,502255,381696,381696,423811,0,0,0,22720,{"$f":"SUM(M1870:Q1870)","v":446531},null,{"$f":"R1870-S1870","v":446531},455902.38443297095,null,null,{"$f":"SUM(V1870:W1870)","v":0},{"$f":"U1870+X1870","v":455902.38443297095},null,null,{"$f":"U1870+X1870+Z1870+AA1870","v":455902.38443297095},{"$f":"AB1870-U1870","v":0},472070.38018582069,null,null,{"$f":"SUM(AE1870:AF1870)","v":0},{"$f":"AD1870+AG1870","v":472070.38018582069},null,null,{"$f":"AD1870+AG1870+AI1870+AJ1870","v":472070.38018582069},{"$f":"AK1870-AD1870","v":0},493270.54607980297,null,null,{"$f":"SUM(AN1870:AO1870)","v":0},{"$f":"AM1870+AP1870","v":493270.54607980297},null,null,{"$f":"AM1870+AP1870+AR1870+AS1870","v":493270.54607980297},{"$f":"AT1870-AM1870","v":0}]
[1,{"$f":"B1870","v":"023004011001"},null,null,null,"Social contributions",null,null,60495,63965,42605,42605,54392,0,0,0,0,{"$f":"SUM(M1871:Q1871)","v":54392},null,{"$f":"R1871-S1871","v":54392},58510.615567029061,null,null,{"$f":"SUM(V1871:W1871)","v":0},{"$f":"U1871+X1871","v":58510.615567029061},null,null,{"$f":"U1871+X1871+Z1871+AA1871","v":58510.615567029061},{"$f":"AB1871-U1871","v":0},60585.619814179328,null,null,{"$f":"SUM(AE1871:AF1871)","v":0},{"$f":"AD1871+AG1871","v":60585.619814179328},null,null,{"$f":"AD1871+AG1871+AI1871+AJ1871","v":60585.619814179328},{"$f":"AK1871-AD1871","v":0},63306.453920197069,null,null,{"$f":"SUM(AN1871:AO1871)","v":0},{"$f":"AM1871+AP1871","v":63306.453920197069},null,null,{"$f":"AM1871+AP1871+AR1871+AS1871","v":63306.453920197069},{"$f":"AT1871-AM1871","v":0}]
[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1872,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1872,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1873:I1910)","v":90064},99528,126345,126345,188520,0,0,0,0,188520,0,188520,52085.000000000007,0,0,0,{"$f":"SUM(Y1873:Y1910)","v":52085.000000000007},{"$f":"SUM(Z1873:Z1910)","v":0},{"$f":"SUM(AA1873:AA1910)","v":0},{"$f":"SUM(AB1873:AB1910)","v":52085.000000000007},{"$f":"SUM(AC1873:AC1910)","v":0},{"$f":"SUM(AD1873:AD1910)","v":61552.999999999993},0,0,0,{"$f":"SUM(AH1873:AH1910)","v":61552.999999999993},{"$f":"SUM(AI1873:AI1910)","v":0},0,{"$f":"SUM(AK1873:AK1910)","v":61552.999999999993},{"$f":"SUM(AL1873:AL1910)","v":0},64316.999999999993,{"$f":"SUM(AN1873:AN1910)","v":0},0,0,64316.999999999993,0,0,64316.999999999993,0]
[0,{"$f":"B1872","v":"023004011002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1873:Q1873)","v":0},null,{"$f":"R1873-S1873","v":0},0,null,null,{"$f":"SUM(V1873:W1873)","v":0},{"$f":"U1873+X1873","v":0},null,null,{"$f":"U1873+X1873+Z1873+AA1873","v":0},{"$f":"AB1873-U1873","v":0},0,null,null,{"$f":"SUM(AE1873:AF1873)","v":0},{"$f":"AD1873+AG1873","v":0},null,null,{"$f":"AD1873+AG1873+AI1873+AJ1873","v":0},{"$f":"AK1873-AD1873","v":0},0,null,null,{"$f":"SUM(AN1873:AO1873)","v":0},{"$f":"AM1873+AP1873","v":0},null,null,{"$f":"AM1873+AP1873+AR1873+AS1873","v":0},{"$f":"AT1873-AM1873","v":0}]
[1,"023004011002",null,null,null,"Advertising",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,"023004011002",null,null,null,"Minor assets",null,null,546,542,1210,1210,1360,0,0,0,0,1360,null,1360,375.74580946318696,null,null,0,375.74580946318696,null,null,375.74580946318696,0,444.04880118820279,null,null,0,444.04880118820279,null,null,444.04880118820279,0,463.98854232972633,null,null,0,463.98854232972633,null,null,463.98854232972633,0]
[0,"023004011002",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,"023004011002",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,"023004011002",null,null,null,"Catering: Departmental activities",null,null,39,80,152,152,102,0,0,0,0,102,null,102,28.180935709739021,null,null,0,28.180935709739021,null,null,28.180935709739021,0,33.303660089115205,null,null,{"$f":"SUM(AE1878:AF1878)","v":0},{"$f":"AD1878+AG1878","v":33.303660089115205},null,null,33.303660089115205,0,34.799140674729465,null,null,0,34.799140674729465,null,null,34.799140674729465,0]
[1,"023004011002",null,null,null,"Communication (G&S)",null,null,8,8,404,404,264,0,0,0,0,264,null,264,72.938892425206873,null,null,0,72.938892425206873,null,null,72.938892425206873,0,86.19770846594524,null,null,{"$f":"SUM(AE1879:AF1879)","v":0},{"$f":"AD1879+AG1879","v":86.19770846594524},null,null,86.19770846594524,0,90.068364099299799,null,null,{"$f":"SUM(AN1879:AO1879)","v":0},{"$f":"AM1879+AP1879","v":90.068364099299799},null,null,90.068364099299799,0]
[1,"023004011002",null,null,null,"Computer services",null,null,0,0,33,33,21,0,0,0,0,21,null,21,5.8019573520050916,null,null,0,5.8019573520050916,null,null,5.8019573520050916,0,6.8566359007001889,null,null,{"$f":"SUM(AE1880:AF1880)","v":0},{"$f":"AD1880+AG1880","v":6.8566359007001889},null,null,6.8566359007001889,0,7.1645289624443018,null,null,{"$f":"SUM(AN1880:AO1880)","v":0},{"$f":"AM1880+AP1880","v":7.1645289624443018},null,null,7.1645289624443018,0]
[1,"023004011002",null,null,null,"Consultants: Business and advisory services",null,null,44,30,147,147,144,0,0,0,0,144,null,144,39.784850413749204,null,null,0,39.784850413749204,null,null,39.784850413749204,0,47.016931890515586,null,null,0,47.016931890515586,null,null,47.016931890515586,0,49.128198599618074,null,null,0,49.128198599618074,null,null,49.128198599618074,0]
[1,"023004011002",null,null,null,"Infrastructure and planning services",null,null,0,0,787,787,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Laboratory services",null,null,1,0,36,36,37,0,0,0,0,37,null,37,10.222496286866116,null,null,0,10.222496286866116,null,null,10.222496286866116,0,12.080739444090812,null,null,0,12.080739444090812,null,null,12.080739444090812,0,12.623217695735201,null,null,0,12.623217695735201,null,null,12.623217695735201,0]
[0,"023004011002",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]
[1,"023004011002",null,null,null,"Science and technological services",null,null,0,0,1445,1445,229,0,0,0,0,229,null,229,63.268963505198386,null,null,0,63.268963505198386,null,null,63.268963505198386,0,74.769981964778253,null,null,0,74.769981964778253,null,null,74.769981964778253,0,78.127482495225962,null,null,0,78.127482495225962,null,null,78.127482495225962,0]
[1,"023004011002",null,null,null,"Contractors",null,null,55475,63270,74229,74229,159187,0,0,0,0,159187,null,159187,43980.770713982602,null,null,0,43980.770713982602,null,null,43980.770713982602,0,51975.585672607674,null,null,0,51975.585672607674,null,null,51975.585672607674,0,54309.51771164863,null,null,0,54309.51771164863,null,null,54309.51771164863,0]
[1,"023004011002",null,null,null,"Agency and support/outsourced services",null,null,65,181,49,49,100,0,0,0,0,100,null,100,27.628368342881394,null,null,0,27.628368342881394,null,null,27.628368342881394,0,32.650647146191382,null,null,0,32.650647146191382,null,null,32.650647146191382,0,34.116804583068109,null,null,0,34.116804583068109,null,null,34.116804583068109,0]
[1,"023004011002",null,null,null,"Entertainment",null,null,0,0,3,3,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Fleet services (including government motor transport)",null,null,333,757,1247,1247,1235,0,0,0,0,1235,null,1235,341.21034903458519,null,null,0,341.21034903458519,null,null,341.21034903458519,0,403.23549225546356,null,null,0,403.23549225546356,null,null,403.23549225546356,0,421.34253660089115,null,null,0,421.34253660089115,null,null,421.34253660089115,0]
[0,"023004011002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Inventory: Clothing material and accessories",null,null,1113,2710,4782,4782,4798,0,0,0,0,4798,null,4798,1325.6091130914492,null,null,0,1325.6091130914492,null,null,1325.6091130914492,0,1566.5780500742624,null,null,0,1566.5780500742624,null,null,1566.5780500742624,0,1636.9242838956079,null,null,0,1636.9242838956079,null,null,1636.9242838956079,0]
[1,"023004011002",null,null,null,"Inventory: Farming supplies",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Inventory: Food and food supplies",null,null,17,4,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Inventory: Fuel, oil and gas",null,null,993,943,2089,2089,1843,0,0,0,0,1843,null,1843,509.19082855930407,null,null,0,509.19082855930407,null,null,509.19082855930407,0,601.7514269043071,null,null,0,601.7514269043071,null,null,601.7514269043071,0,628.77270846594513,null,null,0,628.77270846594513,null,null,628.77270846594513,0]
[0,"023004011002",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]
[1,"023004011002",null,null,null,"Inventory: Materials and supplies",null,null,1099,4864,9212,9212,995,0,0,0,0,995,null,995,274.90226501166984,null,null,0,274.90226501166984,null,null,274.90226501166984,0,324.87393910460423,null,null,0,324.87393910460423,null,null,324.87393910460423,0,339.46220560152767,null,null,0,339.46220560152767,null,null,339.46220560152767,0]
[1,"023004011002",null,null,null,"Inventory: Medical supplies",null,null,7,30,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023004011002",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,"023004011002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Inventory: Other supplies",null,null,14767,6751,1,1,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Consumable supplies",null,null,2226,2414,3278,3278,2320,0,0,0,0,2320,null,2320,640.97814555484831,null,null,0,640.97814555484831,null,null,640.97814555484831,0,757.49501379164008,null,null,0,757.49501379164008,null,null,757.49501379164008,0,791.50986632718013,null,null,0,791.50986632718013,null,null,791.50986632718013,0]
[1,"023004011002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,552,797,973,973,631,0,0,0,0,631,null,631,174.33500424358158,null,null,0,174.33500424358158,null,null,174.33500424358158,0,206.0255834924676,null,null,0,206.0255834924676,null,null,206.0255834924676,0,215.27703691915974,null,null,0,215.27703691915974,null,null,215.27703691915974,0]
[1,"023004011002",null,null,null,"Operating leases",null,null,21,44,697,697,230,0,0,0,0,230,null,230,63.545247188627201,null,null,0,63.545247188627201,null,null,63.545247188627201,0,75.096488436240165,null,null,0,75.096488436240165,null,null,75.096488436240165,0,78.468650541056633,null,null,0,78.468650541056633,null,null,78.468650541056633,0]
[0,"023004011002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023004011002",null,null,null,"Property payments",null,null,253,288,7299,7299,3368,0,0,0,0,3368,null,3368,930.52344578824523,null,null,0,930.52344578824523,null,null,930.52344578824523,0,1099.6737958837257,null,null,0,1099.6737958837257,null,null,1099.6737958837257,0,1149.053978357734,null,null,0,1149.053978357734,null,null,1149.053978357734,0]
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[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1928,I1931)","v":0},{"$f":"SUM(J1928,J1931)","v":16},0,0,0,0,0,0,0,0,{"$f":"SUM(S1928,S1931)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1936:I1937)","v":1169},{"$f":"SUM(J1936:J1937)","v":2068},1374,1374,1756,0,0,0,0,1756,{"$f":"SUM(S1936:S1937)","v":0},1756,804,0,0,0,804,0,0,804,0,1427,0,0,0,1427,0,0,1427,0,1491,0,0,0,1491,0,0,1491,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1943:$D1944)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1943:$D1944)","v":0},{"$f":"SUM(V1937:W1937)","v":0},{"$f":"U1937+X1937","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1943:$D1944)","v":0},{"$f":"AB1937-U1937","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1943:$D1944)","v":0},{"$f":"SUM(AE1937:AF1937)","v":0},{"$f":"AD1937+AG1937","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1943:$D1944)","v":0},{"$f":"AK1937-AD1937","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1943:$D1944)","v":0},{"$f":"SUM(AN1937:AO1937)","v":0},{"$f":"AM1937+AP1937","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1943:$D1944)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1943:$D1944)","v":0},{"$f":"AT1937-AM1937","v":0}]
[1,null,{"$f":"C1916","v":"Technical Support Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1939,I1942,I1945:I1949)","v":3463},2371,1356,1356,1455,0,0,0,0,1455,{"$f":"SUM(S1939,S1942,S1945:S1949)","v":0},1455,1388,0,0,0,1388,{"$f":"SUM(Z1939,Z1942,Z1945:Z1949)","v":0},{"$f":"SUM(AA1939,AA1942,AA1945:AA1949)","v":0},{"$f":"SUM(AB1939,AB1942,AB1945:AB1949)","v":1388},0,1461,0,0,0,1461,0,0,1461,0,1527,{"$f":"SUM(AN1939,AN1942,AN1945:AN1949)","v":0},0,0,1527,0,0,1527,0]
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[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1941,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1941,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1941:Q1941)","v":0},null,{"$f":"R1941-S1941","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1941:AO1941)","v":0},{"$f":"AM1941+AP1941","v":0},null,null,{"$f":"AM1941+AP1941+AR1941+AS1941","v":0},{"$f":"AT1941-AM1941","v":0}]
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[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1943,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1943,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1943:Q1943)","v":0},null,{"$f":"R1943-S1943","v":0},0,null,null,{"$f":"SUM(V1943:W1943)","v":0},{"$f":"U1943+X1943","v":0},null,null,{"$f":"U1943+X1943+Z1943+AA1943","v":0},{"$f":"AB1943-U1943","v":0},0,null,null,{"$f":"SUM(AE1943:AF1943)","v":0},{"$f":"AD1943+AG1943","v":0},null,null,{"$f":"AD1943+AG1943+AI1943+AJ1943","v":0},{"$f":"AK1943-AD1943","v":0},0,null,null,{"$f":"SUM(AN1943:AO1943)","v":0},{"$f":"AM1943+AP1943","v":0},null,null,{"$f":"AM1943+AP1943+AR1943+AS1943","v":0},{"$f":"AT1943-AM1943","v":0}]
[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1944,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1944,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011057"},{"$f":"C1916","v":"Technical Support Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,2971,2335,1356,1356,1455,0,0,0,0,1455,null,1455,1388,null,null,0,1388,null,null,1388,0,1461,null,null,0,1461,null,null,1461,0,1527,null,null,0,1527,null,null,1527,0]
[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$5030,0)),0)","v":"023004011058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1946,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1946,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1947,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1947,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"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$5030,0)),0)","v":"023004011061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B1856&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1949,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1949,Cover!$EM$4:$EM$5030,0)),0)","v":"023004011062"},null,null,null,"Software and other intangible assets",null,null,453,13,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1868,I1914,I1938,I1950)","v":632273},{"$f":"SUM(J1868,J1914,J1938,J1950)","v":671281},{"$f":"SUM(K1868,K1914,K1938,K1950)","v":554376},554376,669934,0,0,0,22720,692654,0,692654,568690,0,0,0,568690,0,0,568690,0,597097,0,0,0,597097,0,0,597097,0,623912,0,0,0,623912,0,0,623912,{"$f":"SUM(AU1868,AU1914,AU1938,AU1950)","v":0}]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa."]
[]
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[1,null,null,null,null,"Percentage compliance with Maritime Defence training targets ","Priority 6: Social Cohesion and Safer Communities",null,"102% (561)","71% (389)","80% (438)","26.67 (146)","80% (197)",null,"80% (391)","80% (391)",null,"Maritime Defence",null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F91,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Rental and hiring",null,null,2993,32,22,22,52,0,0,0,0,52,0,52,40.888244557202491,{"$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$4080))","v":0},0,40.888244557202491,0,0,40.888244557202491,0,42.847001774689431,{"$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$4080))","v":0},0,42.847001774689431,0,0,42.847001774689431,0,44.772614792411339,{"$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$4080))","v":0},0,44.772614792411339,0,0,44.772614792411339,0]
[1,null,null,null,null,"Property payments",null,null,9227,3572,18984,18984,38218,0,0,0,0,38218,0,38218,31472.935537597012,{"$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$4080))","v":0},0,31472.935537597012,0,0,31472.935537597012,0,32996.428513624269,{"$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$4080))","v":0},0,32996.428513624269,0,0,32996.428513624269,0,34479.145445845374,{"$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$4080))","v":0},0,34479.145445845374,0,0,34479.145445845374,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,63741,68226,14790,14790,49735,0,0,0,0,49735,0,49735,44290.500734619382,{"$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$4080))","v":0},0,44290.500734619382,0,0,44290.500734619382,0,46046.422813802987,{"$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$4080))","v":0},0,46046.422813802987,0,0,46046.422813802987,0,48114.303799922258,{"$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$4080))","v":0},0,48114.303799922258,0,0,48114.303799922258,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":10859},9213,14456,14456,9726,0,0,0,0,9726,0,9726,9668.843670063703,{"$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$4080))","v":0},0,9668.843670063703,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,9668.843670063703,0,10132.220865829915,{"$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$4080))","v":0},0,10132.220865829915,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,10132.220865829915,0,10586.617009318825,{"$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$4080))","v":0},0,10586.617009318825,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,10586.617009318825,0]
[1,null,null,null,null,"Operating payments",null,null,2021,4646,19194,19194,51434,0,0,0,0,51434,0,51434,40320.848473208775,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,W$335:W$4080))","v":0},0,40320.848473208775,0,0,40320.848473208775,0,40207.269841085385,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AF$335:AF$4080))","v":0},0,40207.269841085385,0,0,40207.269841085385,0,42012.955424663494,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AO$335:AO$4080))","v":0},0,42012.955424663494,0,0,42012.955424663494,0]
[1,null,null,null,null,"Venues and facilities",null,null,129,274,752,752,1268,0,0,0,0,1268,0,1268,1238.5907535044371,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,W$335:W$4080))","v":0},0,1238.5907535044371,0,0,1238.5907535044371,0,1298.2395380684602,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AF$335:AF$4080))","v":0},0,1298.2395380684602,0,0,1298.2395380684602,0,1356.4696720451579,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,1356.4696720451579,0,0,1356.4696720451579,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1435175,1500466,1502381,1502381,834929,0,0,0,111407,946336,0,946336,1093393,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,1093393,0,0,1093393,0,1135876,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,1135876,0,0,1135876,0,1186887,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,1186887,0,0,1186887,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Maritime DefenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,6,5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F121,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F121,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F121,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F121,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F121,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F121,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,6,5,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,6,5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F126,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Maritime DefenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,1134701,1187218,1166813,1166813,495188,0,0,0,111407,606595,0,606595,738173,{"$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$4080))","v":0},0,738173,0,0,738173,0,769379,{"$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$4080))","v":0},0,769379,0,0,769379,0,803931,{"$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$4080))","v":0},0,803931,0,0,803931,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,1134701,1187218,1166813,1166813,495188,0,0,0,111407,606595,0,606595,738173,{"$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$4080))","v":0},0,738173,0,0,738173,0,769379,{"$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$4080))","v":0},0,769379,0,0,769379,0,803931,{"$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$4080))","v":0},0,803931,0,0,803931,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Maritime DefenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F132","v":"Maritime DefenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Maritime DefencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,283680,298437,313360,313360,325692,0,0,0,0,325692,0,325692,340152,{"$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$4080))","v":0},0,340152,0,0,340152,0,351174,{"$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$4080))","v":0},0,351174,0,0,351174,0,366945,{"$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},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":366945},0,0,366945,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":283680},298437,313360,313360,325692,0,0,0,0,325692,0,325692,340152,{"$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$4080))","v":0},0,340152,{"$f":"SUMIF($F$330:$F$4080,$F134,Z$330:Z$4080)","v":0},0,340152,0,351174,{"$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$4080))","v":0},0,351174,{"$f":"SUMIF($F$330:$F$4080,$F134,AI$330:AI$4080)","v":0},0,351174,0,366945,{"$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$4080))","v":0},0,366945,{"$f":"SUMIF($F$330:$F$4080,$F134,AR$330:AR$4080)","v":0},0,366945,0]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,283680,298437,313360,313360,325692,0,0,0,0,325692,0,325692,340152,{"$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$4080))","v":0},0,340152,0,0,340152,0,351174,{"$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$4080))","v":0},0,351174,0,0,351174,0,366945,{"$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$4080))","v":0},0,366945,0,0,366945,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,W$335:W$4080))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AF$335:AF$4080))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F138,AO$335:AO$4080))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[1,null,null,null,null,"Buildings",null,null,7,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Other machinery and equipment",null,null,6384,20723,20098,20098,5821,0,0,0,0,5821,0,5821,6002,{"$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$4080))","v":0},0,6002,0,0,6002,0,6228,{"$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$4080))","v":0},0,6228,0,0,6228,0,6508,{"$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$4080))","v":0},0,6508,0,0,6508,0]
[0,null,null,{"$f":"$G$8&F151","v":"Maritime DefenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Maritime DefenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Maritime DefenceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Maritime DefenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Maritime DefenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,52,0,631,631,635,0,0,0,0,635,0,635,655,{"$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$4080))","v":0},0,655,0,0,655,0,688,{"$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$4080))","v":0},0,688,0,0,688,0,719,{"$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$4080))","v":0},0,719,0,0,719,0]
[1,null,null,"Maritime DefencePayments for financial assets",null,"Payments for financial assets",null,null,2134,207,0,0,0,0,0,0,0,0,0,0,0,{"$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":4503930},4709411,4958731,4958731,4278120,0,0,0,214706,4492826,0,4492826,4573426,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},4573426,0,0,4573426,0,4511511,0,0,0,4511511,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,4511511,0,4714120,0,0,0,4714120,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,4714120,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":7},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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,6717,6176,11216,11216,4999,0,0,0,0,{"$f":"SUM(M185:Q185)","v":4999},null,{"$f":"R185-S185","v":4999},6217,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":6217},null,null,{"$f":"Y185+Z185+AA185","v":6217},{"$f":"AB185-U185","v":0},5426,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":5426},null,null,{"$f":"AH185+AI185+AJ185","v":5426},{"$f":"AK185-AD185","v":0},5670,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":5670},null,null,{"$f":"AQ185+AR185+AS185","v":5670},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Maritime Direction",0,"Other","Severance packages","Severance packages",{"$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":"Defence|Maritime Defence|Maritime Direction|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Maritime Defence|Maritime Direction|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":0},"Provincial Revenue Funds",null,2,"Armaments Corporation of South Africa",null,null,35660,37443,39316,39316,39316,0,0,0,0,39316,null,{"$f":"R186-S186","v":39316},40889,null,null,0,40889,null,null,40889,0,42933,null,null,0,42933,null,null,{"$f":"AH186+AI186+AJ186","v":42933},0,44861,null,null,0,44861,null,null,{"$f":"AQ186+AR186+AS186","v":44861},0,null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Maritime Combat Capability",0,"Budgetary allocation to entities","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Maritime Defence|Maritime Combat Capability|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Maritime Defence|Maritime Combat Capability|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,477,742,995,995,1662,0,0,0,0,1662,null,1662,1640,null,null,0,1640,null,null,1640,0,1722,null,null,0,1722,null,null,1722,0,1799,null,null,0,1799,null,null,1799,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Maritime Combat Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Combat Capability|Social benefits|Current|Employee social benefits","Defence|Maritime Defence|Maritime Combat Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"Armaments Corporation of South Africa",null,null,248020,260994,274044,274044,286376,0,0,0,0,286376,null,286376,299263,null,null,0,299263,null,null,299263,0,308241,null,null,0,308241,null,null,308241,0,322084,null,null,0,322084,null,null,322084,0,null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Maritime Logistic Support Capability",0,"Budgetary allocation to entities","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Logistic Support Capability|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa","Defence|Maritime Defence|Maritime Logistic Support Capability|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,2027,2042,1253,1253,306,0,0,0,0,306,null,306,320,null,null,0,320,null,null,320,0,278,null,null,0,278,null,null,278,0,290,null,null,{"$f":"SUM(AN189:AO189)","v":0},290,null,null,290,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Maritime Logistic Support Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Logistic Support Capability|Social benefits|Current|Employee social benefits","Defence|Maritime Defence|Maritime Logistic Support Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":52},"Social security funds",null,6,"Employee social benefits",null,null,1406,1685,4304,4304,2077,0,0,0,0,2077,null,2077,2340,null,null,0,2340,null,null,2340,0,2357,null,null,0,{"$f":"AD190+AG190","v":2357},null,null,2357,0,2463,null,null,0,2463,null,null,2463,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Maritime Human Resources and Training Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Human Resources and Training Capability|Social benefits|Current|Employee social benefits","Defence|Maritime Defence|Maritime Human Resources and Training Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":52},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,3004,4095,4440,4440,5005,0,0,0,0,5005,null,5005,4551,null,null,0,4551,null,null,4551,0,5540,null,null,0,5540,null,null,5540,0,5789,null,null,0,5789,null,null,5789,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Base Support Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Base Support Capability|Social benefits|Current|Employee social benefits","Defence|Maritime Defence|Base Support Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Special defence account",null,null,1093731,1090849,1158107,1158107,486401,0,0,0,111407,597808,null,597808,729034,null,null,0,729034,null,null,729034,0,759784,null,null,0,759784,null,null,759784,0,793905,null,null,0,793905,null,null,793905,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Maritime Combat Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Combat Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Maritime Defence|Maritime Combat Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":46},"Foreign governments and international organisations",null,9,"Special defence account",null,null,40970,96369,8706,8706,8787,0,0,0,0,8787,null,8787,9139,null,null,0,9139,null,null,9139,0,9595,null,null,0,9595,null,null,9595,0,10026,null,null,0,10026,null,null,10026,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Maritime Logistic Support Capability",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Logistic Support Capability|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Maritime Defence|Maritime Logistic Support Capability|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":53},"Subsidies on products and production (pc)",null,10,"Claims against the State",null,null,0,66,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Base Support Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Base Support Capability|Other transfers to households|Current|Claims against the State","Defence|Maritime Defence|Base Support Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":53},"Other transfers to public corporations",null,11,"Claims against the State",null,null,3157,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Base Support Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Maritime Defence|Base Support Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"Vehicle licences",null,null,6,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Maritime Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|Maritime Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Maritime Defence|Maritime Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Maritime Defence|0|0|0|0","Defence|Maritime Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Maritime Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Maritime Defence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":3}]
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[]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2022/23"}]
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[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Maritime Defence"}]
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[1,null,null,null,null,"Subprogramme manager","V Adm S.M Hlongwane",null,null,"Post:","Chief SA Navy"]
[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,"Main Sub-subprogrammes","Non-recurring units"]
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[1,"023005001002",null,null,null,"Minor assets",null,null,629,218,-1292,-1292,5664,0,0,0,0,5664,null,5664,4453.6734071537476,null,null,0,4453.6734071537476,null,null,4453.6734071537476,0,4667.0272702277098,null,null,0,4667.0272702277098,null,null,4667.0272702277098,0,4876.7709650811112,null,null,0,4876.7709650811112,null,null,4876.7709650811112,0]
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[1,"023005001002",null,null,null,"Computer services",null,null,6981,6024,9112,9112,5973,0,0,0,0,5973,null,5973,4696.6439373109706,null,null,0,4696.6439373109706,null,null,4696.6439373109706,0,4921.6373384657691,null,null,0,4921.6373384657691,null,null,4921.6373384657691,0,5142.8236183667877,null,null,0,5142.8236183667877,null,null,5142.8236183667877,0]
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[0,"023005001002",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,"023005001002",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,"023005001002",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,"023005001002",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,"023005001002",null,null,null,"Contractors",null,null,985,4287,631,631,675,0,0,0,0,675,null,675,530.76086684830148,null,null,0,530.76086684830148,null,null,530.76086684830148,0,556.18704226760315,null,null,0,556.18704226760315,null,null,556.18704226760315,0,581.18298047841631,null,null,0,581.18298047841631,null,null,581.18298047841631,0]
[1,"023005001002",null,null,null,"Agency and support/outsourced services",null,null,163,580,434,434,441,0,0,0,0,441,null,441,346.76376634089036,null,null,0,346.76376634089036,null,null,346.76376634089036,0,363.37553428150073,null,null,0,363.37553428150073,null,null,363.37553428150073,0,379.70621391256537,null,null,0,379.70621391256537,null,null,379.70621391256537,0]
[1,"023005001002",null,null,null,"Entertainment",null,null,23,15,37,37,36,0,0,0,0,36,null,36,28.307246231909417,null,null,0,28.307246231909417,null,null,28.307246231909417,0,29.663308920938835,null,null,0,29.663308920938835,null,null,29.663308920938835,0,30.996425625515538,null,null,0,30.996425625515538,null,null,30.996425625515538,0]
[1,"023005001002",null,null,null,"Fleet services (including government motor transport)",null,null,30,668,831,831,831,0,0,0,0,831,null,831,653.42560051990904,null,null,0,653.42560051990904,null,null,653.42560051990904,0,684.7280475916715,null,null,0,684.7280475916715,null,null,684.7280475916715,0,715.50082485565054,null,null,0,715.50082485565054,null,null,715.50082485565054,0]
[0,"023005001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005001002",null,null,null,"Inventory: Clothing material and accessories",null,null,18,8,65,65,66,0,0,0,0,66,null,66,51.896618091833929,null,null,0,51.896618091833929,null,null,51.896618091833929,0,54.382733021721194,null,null,0,54.382733021721194,null,null,54.382733021721194,0,56.826780313445148,null,null,0,56.826780313445148,null,null,56.826780313445148,0]
[0,"023005001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005001002",null,null,null,"Inventory: Food and food supplies",null,null,62,64,37,37,32,0,0,0,0,32,null,32,25.161996650586151,null,null,0,25.161996650586151,null,null,25.161996650586151,0,26.367385707501192,null,null,0,26.367385707501192,null,null,26.367385707501192,0,27.552378333791598,null,null,0,27.552378333791598,null,null,27.552378333791598,0]
[1,"023005001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,187,195,3418,3418,418,0,0,0,0,418,null,418,328.67858124828155,null,null,0,328.67858124828155,null,null,328.67858124828155,0,344.42397580423426,null,null,0,344.42397580423426,null,null,344.42397580423426,0,359.90294198515272,null,null,0,359.90294198515272,null,null,359.90294198515272,0]
[0,"023005001002",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]
[1,"023005001002",null,null,null,"Inventory: Materials and supplies",null,null,121,85,149,149,150,0,0,0,0,150,null,150,117.94685929962256,null,null,0,117.94685929962256,null,null,117.94685929962256,0,123.59712050391181,null,null,0,123.59712050391181,null,null,123.59712050391181,0,129.15177343964808,null,null,0,129.15177343964808,null,null,129.15177343964808,0]
[1,"023005001002",null,null,null,"Inventory: Medical supplies",null,null,5,12,14,14,15,0,0,0,0,15,null,15,11.794685929962256,null,null,0,11.794685929962256,null,null,11.794685929962256,0,12.359712050391181,null,null,0,12.359712050391181,null,null,12.359712050391181,0,12.915177343964809,null,null,0,12.915177343964809,null,null,12.915177343964809,0]
[0,"023005001002",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,"023005001002",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,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Maritime Direction"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"C416","v":"Maritime Direction"},"Higher education institutions",null,"Public corporations",null,null,{"$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,{"$f":"SUM(AD429:AD430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C416","v":"Maritime Direction"},"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}]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":6717},{"$f":"SUM(J436:J437)","v":6176},11216,11216,4999,0,0,0,0,4999,{"$f":"SUM(S436:S437)","v":0},4999,6217,0,0,0,6217,0,0,6217,0,{"$f":"SUM(AD436:AD437)","v":5426},0,0,0,5426,0,0,5426,0,5670,0,0,0,5670,0,0,5670,0]
[1,null,{"$f":"C416","v":"Maritime Direction"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":6717},6176,11216,11216,4999,0,0,0,0,4999,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":4999},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":6217},{"$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},{"$f":"U436+X436","v":6217},{"$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:$D442)","v":6217},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":5426},{"$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},{"$f":"AD436+AG436","v":5426},{"$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:$D442)","v":5426},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":5670},{"$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},{"$f":"AM436+AP436","v":5670},{"$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:$D442)","v":5670},{"$f":"AT436-AM436","v":0}]
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[1,null,{"$f":"C416","v":"Maritime Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":1189},6233,16698,16698,2522,0,0,0,0,2522,{"$f":"SUM(S439,S442,S445:S449)","v":0},2522,{"$f":"SUM(U439,U442,U445:U449)","v":2804},0,0,0,2804,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},2804,0,2982,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},2982,0,0,2982,0,3116,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},3116,0,0,3116,0]
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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$5030,0)),0)","v":"023005001054"},{"$f":"C416","v":"Maritime Direction"},"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$5030,0)),0)","v":"023005001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Maritime Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":1189},6233,16067,16067,1887,{"$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":1887},{"$f":"SUM(S443:S444)","v":0},1887,{"$f":"SUM(U443:U444)","v":2149},0,0,0,2149,{"$f":"SUM(Z443:Z444)","v":0},0,2149,0,{"$f":"SUM(AD443:AD444)","v":2294},0,0,{"$f":"SUM(AG443:AG444)","v":0},2294,0,0,2294,0,2397,0,0,{"$f":"SUM(AP443:AP444)","v":0},2397,0,0,2397,0]
[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$5030,0)),0)","v":"023005001056"},43,41,null,"Transport equipment",null,null,0,0,372,372,194,0,0,0,0,{"$f":"SUM(M443:Q443)","v":194},null,{"$f":"R443-S443","v":194},386,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":386},null,null,{"$f":"U443+X443+Z443+AA443","v":386},{"$f":"AB443-U443","v":0},478,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":478},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":478},{"$f":"AK443-AD443","v":0},499,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":499},null,null,{"$f":"AM443+AP443+AR443+AS443","v":499},{"$f":"AT443-AM443","v":0}]
[1,{"$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$5030,0)),0)","v":"023005001057"},{"$f":"C416","v":"Maritime Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,1189,6233,15695,15695,1693,0,0,0,0,1693,null,1693,1763,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":1763},null,null,{"$f":"U444+X444+Z444+AA444","v":1763},{"$f":"AB444-U444","v":0},1816,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":1816},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":1816},{"$f":"AK444-AD444","v":0},1898,null,null,0,1898,null,null,1898,0]
[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$5030,0)),0)","v":"023005001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023005001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"023005001062"},null,null,null,"Software and other intangible assets",null,null,0,0,631,631,635,0,0,0,0,635,null,635,655,null,null,0,655,null,null,655,0,688,null,null,0,688,null,null,688,0,719,null,null,0,719,null,null,719,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":657449},{"$f":"SUM(J368,J414,J438,J450)","v":690304},{"$f":"SUM(K368,K414,K438,K450)","v":665768},665768,696636,0,0,0,26420,723056,0,723056,715168,0,0,0,715168,0,0,715168,0,698024,0,0,0,698024,0,0,698024,0,729375.00000000012,0,0,0,729375.00000000012,0,0,729375.00000000012,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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:$G349))=10,(COUNTIF(AE340:AE349,\"=0\")+COUNTBLANK(AE340:AE349))=10))),1,0)","v":1}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Maritime Defence"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Maritime Combat Capability"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,"023005002002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M524:Q524)","v":0},null,{"$f":"R524-S524","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005002002",null,null,null,"Minor assets",null,null,87,90,99,99,880,0,0,0,0,880,null,880,672.10807974816373,null,null,0,672.10807974816373,null,null,672.10807974816373,0,665.85974116824082,null,null,0,665.85974116824082,null,null,665.85974116824082,0,695.76635187128386,null,null,0,695.76635187128386,null,null,695.76635187128386,0]
[0,"023005002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023005002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005002002",null,null,null,"Catering: Departmental activities",null,null,7,13,0,0,5,0,0,0,0,5,null,5,3.8187959076600211,null,null,0,3.8187959076600211,null,null,3.8187959076600211,0,3.7832939839104589,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":3.7832939839104589},null,null,3.7832939839104589,0,3.9532179083595671,null,null,0,3.9532179083595671,null,null,3.9532179083595671,0]
[1,"023005002002",null,null,null,"Communication (G&S)",null,null,2018,750,1414,1414,1449,0,0,0,0,1449,null,1449,1106.6870540398741,null,null,0,1106.6870540398741,null,null,1106.6870540398741,0,1096.398596537251,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":1096.398596537251},null,null,1096.398596537251,0,1145.6425498426026,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":1145.6425498426026},null,null,1145.6425498426026,0]
[1,"023005002002",null,null,null,"Computer services",null,null,340,0,14,14,18,0,0,0,0,18,null,18,13.747665267576075,null,null,0,13.747665267576075,null,null,13.747665267576075,0,13.619858342077652,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":13.619858342077652},null,null,13.619858342077652,0,14.231584470094441,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":14.231584470094441},null,null,14.231584470094441,0]
[0,"023005002002",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]
[1,"023005002002",null,null,null,"Infrastructure and planning services",null,null,0,0,800,800,730,0,0,0,0,730,null,730,557.54420251836302,null,null,0,557.54420251836302,null,null,557.54420251836302,0,552.36092165092703,null,null,0,552.36092165092703,null,null,552.36092165092703,0,577.16981462049682,null,null,0,577.16981462049682,null,null,577.16981462049682,0]
[0,"023005002002",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,"023005002002",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,"023005002002",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,"023005002002",null,null,null,"Contractors",null,null,4,0,30109,30109,149438,0,0,0,0,149438,null,149438,114134.64456977963,null,null,0,114134.64456977963,null,null,114134.64456977963,0,113073.57727352223,null,null,0,113073.57727352223,null,null,113073.57727352223,0,118152.19555788739,null,null,0,118152.19555788739,null,null,118152.19555788739,0]
[0,"023005002002",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,"023005002002",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,"023005002002",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,"023005002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023005002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005002002",null,null,null,"Inventory: Food and food supplies",null,null,34,24,27,27,17,0,0,0,0,17,null,17,12.983906086044072,null,null,0,12.983906086044072,null,null,12.983906086044072,0,12.863199545295561,null,null,0,12.863199545295561,null,null,12.863199545295561,0,13.440940888422528,null,null,0,13.440940888422528,null,null,13.440940888422528,0]
[1,"023005002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,39301,105463,143901,143901,23741,0,0,0,0,23741,null,23741,18132.40672875131,null,null,0,18132.40672875131,null,null,18132.40672875131,0,17963.83649440364,null,null,0,17963.83649440364,null,null,17963.83649440364,0,18770.669272472896,null,null,0,18770.669272472896,null,null,18770.669272472896,0]
[0,"023005002002",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]
[1,"023005002002",null,null,null,"Inventory: Materials and supplies",null,null,14,7,175,175,174,0,0,0,0,174,null,174,132.89409758656873,null,null,0,132.89409758656873,null,null,132.89409758656873,0,131.65863064008397,null,null,0,131.65863064008397,null,null,131.65863064008397,0,137.57198321091295,null,null,0,137.57198321091295,null,null,137.57198321091295,0]
[1,"023005002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,2,2,2,0,0,0,0,2,null,2,1.5275183630640083,null,null,0,1.5275183630640083,null,null,1.5275183630640083,0,1.5133175935641836,null,null,0,1.5133175935641836,null,null,1.5133175935641836,0,1.5812871633438268,null,null,0,1.5812871633438268,null,null,1.5812871633438268,0]
[0,"023005002002",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,"023005002002",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,"023005002002",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,"023005002002",null,null,null,"Consumable supplies",null,null,93,182,99,99,89,0,0,0,0,89,null,89,67.974567156348371,null,null,0,67.974567156348371,null,null,67.974567156348371,0,67.342632913606167,null,null,0,67.342632913606167,null,null,67.342632913606167,0,70.36727876880029,null,null,0,70.36727876880029,null,null,70.36727876880029,0]
[1,"023005002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,88,127,445,445,404,0,0,0,0,404,null,404,308.5587093389297,null,null,0,308.5587093389297,null,null,308.5587093389297,0,305.69015389996508,null,null,0,305.69015389996508,null,null,305.69015389996508,0,319.42000699545298,null,null,0,319.42000699545298,null,null,319.42000699545298,0]
[1,"023005002002",null,null,null,"Operating leases",null,null,5,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023005002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005002002",null,null,null,"Property payments",null,null,0,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023005002002",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,"023005002002",null,null,null,"Travel and subsistence",null,null,9865,10628,4495,4495,5772,0,0,0,0,5772,null,5772,4408.4179958027289,null,null,0,4408.4179958027289,null,null,4408.4179958027289,0,4367.4345750262346,null,null,0,4367.4345750262346,null,null,4367.4345750262346,0,4563.5947534102852,null,null,0,4563.5947534102852,null,null,4563.5947534102852,0]
[1,"023005002002",null,null,null,"Training and development",null,null,10,3,504,504,48,0,0,0,0,48,null,48,36.660440713536197,null,null,0,36.660440713536197,null,null,36.660440713536197,0,36.319622245540401,null,null,0,36.319622245540401,null,null,36.319622245540401,0,37.950891920251841,null,null,0,37.950891920251841,null,null,37.950891920251841,0]
[1,"023005002002",null,null,null,"Operating payments",null,null,794,1767,-16373,-16373,45953,0,0,0,0,45953,null,45953,35097.025668940187,null,null,0,35097.025668940187,null,null,35097.025668940187,0,34770.741688527465,null,null,0,34770.741688527465,null,null,34770.741688527465,0,36332.444508569439,null,null,0,36332.444508569439,null,null,36332.444508569439,0]
[0,"023005002002",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$5030,0)),0)","v":"023005002003"},null,null,null,"Interest and rent on land",null,null,{"$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":"023005002003"},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,{"$f":"B562","v":"023005002003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$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":1129868},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":1129034},1198418,1198418,527379,0,0,0,111407,{"$f":"SUM(M564:Q564)","v":638786},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},638786,771563,0,0,0,771563,0,0,771563,0,804439,0,0,0,804439,0,0,804439,0,840565,0,0,0,840565,0,0,840565,0]
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[1,{"$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$5030,0)),0)","v":"023005002056"},43,41,null,"Transport equipment",null,null,742,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023005002057"},{"$f":"C566","v":"Maritime Combat Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,469,267,37,37,87,0,0,0,0,87,null,87,37,null,null,0,37,null,null,37,0,0,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$5030,0)),0)","v":"023005002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":68},14,0,0,0,0,0,0,0,{"$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":1758134},{"$f":"SUM(J518,J564,J588,J600)","v":1898884},{"$f":"SUM(K518,K564,K588,K600)","v":1995055},1995055,1438714,0,0,0,138838,1577552,0,1577552,1668443,0,0,0,1668443,0,0,1668443,0,1670478,0,0,0,1670478,0,0,1670478,0,1745498,0,0,0,1745498,0,0,1745498,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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":7},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$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$8)","v":"Maritime Defence"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Maritime Logistic Support Capability"}]
[1,null,null,null,null,"Subprogramme manager","Capt (SAN) R.J. Tlhabyane\n",null,null,"Post:","Acting Director Naval Logistic"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,{"$f":"OFFSET(Outputs,0,MATCH($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":"023005003"},null,null,1,"Maritime Logistic Support Capability",0,null,956993,1013344,1198996,1198996,1160932,0,0,0,7567,{"$f":"SUM(M656:Q656)","v":1168499},null,{"$f":"R656-S656","v":1168499},{"$f":"IFERROR(M656/M666*$U$752,0)","v":1180773},null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":1180773},null,null,{"$f":"U656+X656+Z656+AA656","v":1180773},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(U656/$U$666*$AD$752,0)","v":1158896},null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":1158896},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":1158896},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/$AD$666*$AM$752,0)","v":1210938.9999999998},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":1210938.9999999998},null,null,{"$f":"AM656+AP656+AR656+AS656","v":1210938.9999999998},{"$f":"AT656-AM656","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023005003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":43},6,0,0,0,0,0,0,0,{"$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":956993},{"$f":"SUM(J668,J714,J738,J750)","v":1013344},{"$f":"SUM(K668,K714,K738,K750)","v":1198996},1198996,1160932,0,0,0,7567,1168499,0,1168499,1180773,0,0,0,1180773,0,0,1180773,0,1158896,0,0,0,1158896,0,0,1158896,0,1210938.9999999998,0,0,0,1210938.9999999998,0,0,1210938.9999999998,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"AT761-AM761","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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$8)","v":"Maritime Defence"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Maritime Human Resources and Training Capability"}]
[1,null,null,null,null,"Subprogramme manager","R Adm (JG) A.E. Kubu\n",null,null,"Post:","Director Naval Personnel  \n"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,"Percentage compliance with DOD formal training targets (number of planned courses)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023005004"},null,null,1,"Maritime Human Resource and Training Capability",0,null,531895,533304,517344,517344,477317,0,0,0,19864,{"$f":"SUM(M806:Q806)","v":497181},null,{"$f":"R806-S806","v":497181},{"$f":"IFERROR(M806/M816*$U$902,0)","v":506789.99999999994},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":506789.99999999994},null,null,{"$f":"U806+X806+Z806+AA806","v":506789.99999999994},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":494895},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":494895},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":494895},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":517119.00000000006},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":517119.00000000006},null,null,{"$f":"AM806+AP806+AR806+AS806","v":517119.00000000006},{"$f":"AT806-AM806","v":0}]
[{"$f":"IF(SUM(COUNTIF(F807:AU807,\"<>0\")-COUNTBLANK(F807:AU807))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M807:Q807)","v":0},null,{"$f":"R807-S807","v":0},{"$f":"IFERROR(M807/M816*$U$902,0)","v":0},null,null,{"$f":"SUM(V807:W807)","v":0},{"$f":"U807+X807","v":0},null,null,{"$f":"U807+X807+Z807+AA807","v":0},{"$f":"AB807-U807","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM807+AP807+AR807+AS807","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M808/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M810/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","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,{"$f":"IFERROR(M811/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","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,{"$f":"IFERROR(M812/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M813/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M814/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M815/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":531895},533304,517344,517344,477317,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":19864},497181,0,497181,{"$f":"SUM(U806:U815)","v":506789.99999999994},{"$f":"SUM(V806:V815)","v":0},0,0,506789.99999999994,0,0,506789.99999999994,0,{"$f":"SUM(AD806:AD815)","v":494895},{"$f":"SUM(AE806:AE815)","v":0},0,{"$f":"SUM(AG806:AG815)","v":0},494895,0,0,494895,0,517119.00000000006,{"$f":"SUM(AN806:AN815)","v":0},0,0,517119.00000000006,0,0,517119.00000000006,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":530298},531269,512973,512973,475173,0,0,0,19864,495037,0,495037,{"$f":"SUM(U819,U822,U861)","v":504380.99999999994},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":504380.99999999994},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":504380.99999999994},{"$f":"SUM(AC819,AC822,AC861)","v":0},{"$f":"SUM(AD819,AD822,AD861)","v":492465},{"$f":"SUM(AE819,AE822,AE861)","v":0},0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":492465},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":492465},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":514580.00000000006},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":514580.00000000006},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":514580.00000000006},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,{"$f":"B820","v":"023005004001"},null,null,null,"Social contributions",null,null,53944,53810,58863,58863,49634,0,0,0,0,{"$f":"SUM(M821:Q821)","v":49634},null,{"$f":"R821-S821","v":49634},52734.754052572964,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":52734.754052572964},null,null,{"$f":"U821+X821+Z821+AA821","v":52734.754052572964},{"$f":"AB821-U821","v":0},51303.265587159054,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":51303.265587159054},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":51303.265587159054},{"$f":"AK821-AD821","v":0},53607.334670932847,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":53607.334670932847},null,null,{"$f":"AM821+AP821+AR821+AS821","v":53607.334670932847},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"023005004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":24219},24388,10339,10339,22621,0,0,0,0,22621,0,22621,23556.999999999996,0,0,0,{"$f":"SUM(Y823:Y860)","v":23556.999999999996},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":23556.999999999996},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":24693.000000000004},0,0,0,{"$f":"SUM(AH823:AH860)","v":24693.000000000004},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":24693.000000000004},{"$f":"SUM(AL823:AL860)","v":0},25800.000000000004,{"$f":"SUM(AN823:AN860)","v":0},0,0,25800.000000000004,0,0,25800.000000000004,0]
[1,{"$f":"B822","v":"023005004002"},null,null,null,"Administrative fees",null,null,0,1,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[1,"023005004002",null,null,null,"Advertising",null,null,1,1,0,0,0,0,0,0,0,0,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,"023005004002",null,null,null,"Minor assets",null,null,335,161,8,8,8,0,0,0,0,8,null,8,8.3310198488130496,null,null,0,8.3310198488130496,null,null,8.3310198488130496,0,8.7327704345519663,null,null,0,8.7327704345519663,null,null,8.7327704345519663,0,9.1242650634366296,null,null,0,9.1242650634366296,null,null,9.1242650634366296,0]
[0,"023005004002",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,"023005004002",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,"023005004002",null,null,null,"Catering: Departmental activities",null,null,336,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005004002",null,null,null,"Communication (G&S)",null,null,959,1558,2061,2061,2092,0,0,0,0,2092,null,2092,2178.5616904646122,null,null,0,2178.5616904646122,null,null,2178.5616904646122,0,2283.6194686353388,null,null,{"$f":"SUM(AE829:AF829)","v":0},{"$f":"AD829+AG829","v":2283.6194686353388},null,null,2283.6194686353388,0,2385.9953140886782,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":2385.9953140886782},null,null,2385.9953140886782,0]
[1,"023005004002",null,null,null,"Computer services",null,null,0,0,18,18,19,0,0,0,0,19,null,19,19.786172140930994,null,null,0,19.786172140930994,null,null,19.786172140930994,0,20.740329782060918,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":20.740329782060918},null,null,20.740329782060918,0,21.670129525661991,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":21.670129525661991},null,null,21.670129525661991,0]
[0,"023005004002",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,"023005004002",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,"023005004002",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,"023005004002",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,"023005004002",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,"023005004002",null,null,null,"Contractors",null,null,11,0,69,69,71,0,0,0,0,71,null,71,73.937801158215819,null,null,0,73.937801158215819,null,null,73.937801158215819,0,77.503337606648699,null,null,0,77.503337606648699,null,null,77.503337606648699,0,80.977852438000085,null,null,0,80.977852438000085,null,null,80.977852438000085,0]
[0,"023005004002",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,"023005004002",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,"023005004002",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,"023005004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005004002",null,null,null,"Inventory: Clothing material and accessories",null,null,30,80,4,4,4,0,0,0,0,4,null,4,4.1655099244065248,null,null,0,4.1655099244065248,null,null,4.1655099244065248,0,4.3663852172759832,null,null,0,4.3663852172759832,null,null,4.3663852172759832,0,4.5621325317183148,null,null,0,4.5621325317183148,null,null,4.5621325317183148,0]
[0,"023005004002",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,"023005004002",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]
[1,"023005004002",null,null,null,"Inventory: Fuel, oil and gas",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,"023005004002",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]
[1,"023005004002",null,null,null,"Inventory: Materials and supplies",null,null,188,48,5,5,5,0,0,0,0,5,null,5,5.206887405508156,null,null,0,5.206887405508156,null,null,5.206887405508156,0,5.457981521594979,null,null,0,5.457981521594979,null,null,5.457981521594979,0,5.7026656646478937,null,null,0,5.7026656646478937,null,null,5.7026656646478937,0]
[0,"023005004002",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,"023005004002",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,"023005004002",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,"023005004002",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,"023005004002",null,null,null,"Consumable supplies",null,null,344,520,449,449,456,0,0,0,0,456,null,456,474.86813138234385,null,null,0,474.86813138234385,null,null,474.86813138234385,0,497.7679147694621,null,null,0,497.7679147694621,null,null,497.7679147694621,0,520.08310861588791,null,null,0,520.08310861588791,null,null,520.08310861588791,0]
[1,"023005004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,102,214,818,818,831,0,0,0,0,831,null,831,865.38468679545554,null,null,0,865.38468679545554,null,null,865.38468679545554,0,907.11652888908554,null,null,0,907.11652888908554,null,null,907.11652888908554,0,947.7830334644799,null,null,0,947.7830334644799,null,null,947.7830334644799,0]
[0,"023005004002",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,"023005004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005004002",null,null,null,"Property payments",null,null,172,32,25,25,26,0,0,0,0,26,null,26,27.075814508642409,null,null,0,27.075814508642409,null,null,27.075814508642409,0,28.381503912293891,null,null,0,28.381503912293891,null,null,28.381503912293891,0,29.653861456169043,null,null,0,29.653861456169043,null,null,29.653861456169043,0]
[0,"023005004002",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,"023005004002",null,null,null,"Travel and subsistence",null,null,12632,12455,-4285,-4285,7730,0,0,0,0,7730,null,7730,8049.8479289156094,null,null,0,8049.8479289156094,null,null,8049.8479289156094,0,8438.0394323858382,null,null,0,8438.0394323858382,null,null,8438.0394323858382,0,8816.3211175456436,null,null,0,8816.3211175456436,null,null,8816.3211175456436,0]
[1,"023005004002",null,null,null,"Training and development",null,null,9660,8007,7807,7807,7925,0,0,0,0,7925,null,7925,8252.9165377304271,null,null,0,8252.9165377304271,null,null,8252.9165377304271,0,8650.9007117280416,null,null,0,8650.9007117280416,null,null,8650.9007117280416,0,9038.7250784669122,null,null,0,9038.7250784669122,null,null,9038.7250784669122,0]
[1,"023005004002",null,null,null,"Operating payments",null,null,-570,1287,2427,2427,2507,0,0,0,0,2507,null,2507,2610.7333451217896,null,null,0,2610.7333451217896,null,null,2610.7333451217896,0,2736.6319349277223,null,null,0,2736.6319349277223,null,null,2736.6319349277223,0,2859.3165642544536,null,null,0,2859.3165642544536,null,null,2859.3165642544536,0]
[1,"023005004002",null,null,null,"Venues and facilities",null,null,18,24,933,933,947,0,0,0,0,947,null,947,986.18447460324478,null,null,0,986.18447460324478,null,null,986.18447460324478,0,1033.741700190089,null,null,0,1033.741700190089,null,null,1033.741700190089,0,1080.0848768843109,null,null,0,1080.0848768843109,null,null,1080.0848768843109,0]
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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$5030,0)),0)","v":"023005004054"},{"$f":"C866","v":"Maritime Human Resources and Training Capability"},"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$5030,0)),0)","v":"023005004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Maritime Human Resources and Training Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":126},272,67,67,67,0,0,0,0,{"$f":"SUM(M892:Q892)","v":67},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":67},{"$f":"SUM(U893:U894)","v":69},0,0,0,69,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},69,0,73,0,0,0,73,0,0,73,0,76,{"$f":"SUM(AN893:AN894)","v":0},0,0,76,0,0,76,0]
[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$5030,0)),0)","v":"023005004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"023005004057"},{"$f":"C866","v":"Maritime Human Resources and Training Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,126,272,67,67,67,0,0,0,0,67,null,67,69,null,null,0,69,null,null,69,0,73,null,null,0,73,null,null,73,0,76,null,null,0,76,null,null,76,0]
[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$5030,0)),0)","v":"023005004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023005004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":65},78,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":531895},{"$f":"SUM(J818,J864,J888,J900)","v":533304},{"$f":"SUM(K818,K864,K888,K900)","v":517344},517344,477317,0,0,0,19864,497181,0,497181,506789.99999999994,0,0,0,506789.99999999994,0,0,506789.99999999994,0,494895,0,0,0,494895,0,0,494895,0,517119.00000000006,0,0,0,517119.00000000006,0,0,517119.00000000006,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Maritime Defence"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Base Support Capability"}]
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[1]
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[0,"023005005002",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,"023005005002",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,"023005005002",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,"023005005002",null,null,null,"Contractors",null,null,1052,337,-304,-304,869,0,0,0,0,869,null,869,902.58510324878807,null,null,0,902.58510324878807,null,null,902.58510324878807,0,948.38931890617891,null,null,0,948.38931890617891,null,null,948.38931890617891,0,990.98165358759411,null,null,0,990.98165358759411,null,null,990.98165358759411,0]
[0,"023005005002",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,"023005005002",null,null,null,"Entertainment",null,null,4,0,4,4,4,0,0,0,0,4,null,4,4.1545919597182417,null,null,0,4.1545919597182417,null,null,4.1545919597182417,0,4.3654283954254494,null,null,0,4.3654283954254494,null,null,4.3654283954254494,0,4.5614805688726996,null,null,0,4.5614805688726996,null,null,4.5614805688726996,0]
[1,"023005005002",null,null,null,"Fleet services (including government motor transport)",null,null,2410,2294,13500,13500,5183,0,0,0,0,5183,null,5183,5383.3125318049124,null,null,0,5383.3125318049124,null,null,5383.3125318049124,0,5656.5038433725267,null,null,0,5656.5038433725267,null,null,5656.5038433725267,0,5910.5384471168018,null,null,0,5910.5384471168018,null,null,5910.5384471168018,0]
[0,"023005005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005005002",null,null,null,"Inventory: Clothing material and accessories",null,null,18,9,10192,10192,195,0,0,0,0,195,null,195,202.53635803626429,null,null,0,202.53635803626429,null,null,202.53635803626429,0,212.81463427699066,null,null,0,212.81463427699066,null,null,212.81463427699066,0,222.37217773254412,null,null,0,222.37217773254412,null,null,222.37217773254412,0]
[0,"023005005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005005002",null,null,null,"Inventory: Food and food supplies",null,null,6,11,0,0,0,0,0,0,0,0,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]
[1,"023005005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,8852,7525,18813,18813,7664,0,0,0,0,7664,null,7664,7960.1981948201519,null,null,0,7960.1981948201519,null,null,7960.1981948201519,0,8364.1608056351615,null,null,0,8364.1608056351615,null,null,8364.1608056351615,0,8739.796769960094,null,null,0,8739.796769960094,null,null,8739.796769960094,0]
[0,"023005005002",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]
[1,"023005005002",null,null,null,"Inventory: Materials and supplies",null,null,200,465,722,722,733,0,0,0,0,733,null,733,761.32897661836785,null,null,0,761.32897661836785,null,null,761.32897661836785,0,799.9647534617136,null,null,0,799.9647534617136,null,null,799.9647534617136,0,835.89131424592222,null,null,0,835.89131424592222,null,null,835.89131424592222,0]
[1,"023005005002",null,null,null,"Inventory: Medical supplies",null,null,3,0,6,6,6,0,0,0,0,6,null,6,6.231887939577363,null,null,0,6.231887939577363,null,null,6.231887939577363,0,6.5481425931381745,null,null,0,6.5481425931381745,null,null,6.5481425931381745,0,6.8422208533090503,null,null,0,6.8422208533090503,null,null,6.8422208533090503,0]
[0,"023005005002",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,"023005005002",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,"023005005002",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,"023005005002",null,null,null,"Consumable supplies",null,null,332,348,787,787,799,0,0,0,0,799,null,799,829.87974395371884,null,null,0,829.87974395371884,null,null,829.87974395371884,0,871.99432198623344,null,null,0,871.99432198623344,null,null,871.99432198623344,0,911.15574363232179,null,null,0,911.15574363232179,null,null,911.15574363232179,0]
[1,"023005005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,110,135,244,244,248,0,0,0,0,248,null,248,257.584701502531,null,null,0,257.584701502531,null,null,257.584701502531,0,270.65656051637785,null,null,0,270.65656051637785,null,null,270.65656051637785,0,282.81179527010738,null,null,0,282.81179527010738,null,null,282.81179527010738,0]
[1,"023005005002",null,null,null,"Operating leases",null,null,0,9,404,404,410,0,0,0,0,410,null,410,425.84567587111979,null,null,0,425.84567587111979,null,null,425.84567587111979,0,447.45641053110853,null,null,0,447.45641053110853,null,null,447.45641053110853,0,467.55175830945171,null,null,0,467.55175830945171,null,null,467.55175830945171,0]
[0,"023005005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023005005002",null,null,null,"Property payments",null,null,8454,3351,216,216,5600,0,0,0,0,5600,null,5600,5816.4287436055392,null,null,0,5816.4287436055392,null,null,5816.4287436055392,0,6111.5997535956294,null,null,0,6111.5997535956294,null,null,6111.5997535956294,0,6386.0727964217804,null,null,0,6386.0727964217804,null,null,6386.0727964217804,0]
[0,"023005005002",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,"023005005002",null,null,null,"Travel and subsistence",null,null,14777,16622,-460,-460,11730,0,0,0,0,11730,null,11730,12183.340921873745,null,null,0,12183.340921873745,null,null,12183.340921873745,0,12801.618769585129,null,null,0,12801.618769585129,null,null,12801.618769585129,0,13376.541768219193,null,null,0,13376.541768219193,null,null,13376.541768219193,0]
[0,"023005005002",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,"023005005002",null,null,null,"Operating payments",null,null,298,415,771,771,683,0,0,0,0,683,null,683,709.39657712188978,null,null,0,709.39657712188978,null,null,709.39657712188978,0,745.39689851889545,null,null,0,745.39689851889545,null,null,745.39689851889545,0,778.87280713501355,null,null,0,778.87280713501355,null,null,778.87280713501355,0]
[0,"023005005002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1011,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005003"},null,null,null,"Interest and rent on land",null,null,{"$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}]
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[0,{"$f":"B1012","v":"023005005003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":6161},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":4161},4440,4440,5005,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":5005},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},5005,4551,0,0,0,4551,0,0,4551,0,5540,0,0,0,5540,0,0,5540,0,5789,0,0,0,5789,0,0,5789,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1015:$D1016)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1015:$D1016)","v":0},{"$f":"SUM(V1017:W1017)","v":0},{"$f":"U1017+X1017","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1015:$D1016)","v":0},{"$f":"AB1017-U1017","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1015:$D1016)","v":0},{"$f":"SUM(AE1017:AF1017)","v":0},{"$f":"AD1017+AG1017","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1015:$D1016)","v":0},{"$f":"AK1017-AD1017","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1015:$D1016)","v":0},{"$f":"SUM(AN1017:AO1017)","v":0},{"$f":"AM1017+AP1017","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1015:$D1016)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1015:$D1016)","v":0},{"$f":"AT1017-AM1017","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":6161},{"$f":"SUM(J1036:J1037)","v":4161},4440,4440,5005,0,0,0,0,5005,{"$f":"SUM(S1036:S1037)","v":0},5005,4551,0,0,0,4551,0,0,4551,0,5540,0,0,0,5540,0,0,5540,0,5789,0,0,0,5789,0,0,5789,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1043:$D1044)","v":3157},66,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1043:$D1044)","v":0},{"$f":"SUM(V1037:W1037)","v":0},{"$f":"U1037+X1037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1043:$D1044)","v":0},{"$f":"AB1037-U1037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1043:$D1044)","v":0},{"$f":"SUM(AE1037:AF1037)","v":0},{"$f":"AD1037+AG1037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1043:$D1044)","v":0},{"$f":"AK1037-AD1037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1043:$D1044)","v":0},{"$f":"SUM(AN1037:AO1037)","v":0},{"$f":"AM1037+AP1037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1043:$D1044)","v":0},{"$f":"AT1037-AM1037","v":0}]
[1,null,{"$f":"C1016","v":"Base Support Capability"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":1595},1289,3605,3605,3070,0,0,0,0,3070,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},3070,3193,0,0,0,3193,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":3193},0,3352,0,0,0,3352,0,0,3352,0,3503,{"$f":"SUM(AN1039,AN1042,AN1045:AN1049)","v":0},0,0,3503,0,0,3503,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1041,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1041-S1041","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN1041:AO1041)","v":0},{"$f":"AM1041+AP1041","v":0},null,null,{"$f":"AM1041+AP1041+AR1041+AS1041","v":0},{"$f":"AT1041-AM1041","v":0}]
[1,null,{"$f":"C1016","v":"Base Support Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":1595},1289,3605,3605,3070,0,0,0,0,3070,{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":3070},{"$f":"SUM(U1043:U1044)","v":3193},0,0,0,3193,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},3193,0,3352,0,0,0,3352,0,0,3352,0,3503,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,3503,0,0,3503,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1043-S1043","v":0},0,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005057"},{"$f":"C1016","v":"Base Support Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,1595,1289,3605,3605,3070,0,0,0,0,3070,null,3070,3193,null,null,0,3193,null,null,3193,0,3352,null,null,0,3352,null,null,3352,0,3503,null,null,0,3503,null,null,3503,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":1931},81,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":599459},{"$f":"SUM(J968,J1014,J1038,J1050)","v":573575},{"$f":"SUM(K968,K1014,K1038,K1050)","v":581568},581568,504521,0,0,0,22017,526538,0,526538,502252,0,0,0,502252,0,0,502252,0,489218,0,0,0,489218,0,0,489218,0,511189,0,0,0,511189,0,0,511189,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":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},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
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[null,null,null,null,null,"Programme manager","Lt Gen Z.W.S. Dabula\n",null,null,"Post:","Surgeon General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported health capabilities and services for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Percentage compliance with availability of medical stock (As from 2016 this indicator targets were classified information)","Priority 5: Social cohesion and safe communities",null,0,0,0,0,0,null,0,0,null,"Military Health Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with Military Health Service training targets","Priority 5: Social cohesion and safe communities",null,"80% (649)","27.80% (225)","80% (648)",0,"80% (648)",null,"80% (648)",0,null,"Military Health Support",null,null,null,"No",0]
[1,null,null,null,null,"Broader SANDF Health Status (Information classified)","Priority 5: Social cohesion and safe communities",null,0,0,0,0,0,null,0,0,null,"Military Health Support",null,null,null,"No",0]
[1,null,null,null,null,"Trend of deployable status on concurrent health assessments (CHA) (Information classified)","Priority 5: Social cohesion and safe communities",null,0,0,0,0,0,null,0,0,null,"Military Health Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF","Priority 5: Social cohesion and safe communities",null,"New indicator","New indicator",1,0,1,null,1,0,null,"Military Health Support",null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 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,"Operating leases",null,null,1052,410,8744,8744,3156,0,0,0,0,3156,0,3156,3053.7125457543821,{"$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$4080))","v":0},0,3053.7125457543821,0,0,3053.7125457543821,0,2998.6204761763352,{"$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$4080))","v":0},0,2998.6204761763352,0,0,2998.6204761763352,0,3133.2945395896668,{"$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$4080))","v":0},0,3133.2945395896668,0,0,3133.2945395896668,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F110,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,17757,18087,54413,54413,20669,0,0,0,0,20669,0,20669,19980.431654138676,{"$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$4080))","v":0},0,19980.431654138676,0,0,19980.431654138676,0,19543.342618610739,{"$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$4080))","v":0},0,19543.342618610739,0,0,19543.342618610739,0,20421.472342373669,{"$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$4080))","v":0},0,20421.472342373669,0,0,20421.472342373669,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,76005,86643,107556,107556,13315,0,0,0,0,13315,0,13315,11736.271053206365,{"$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$4080))","v":0},0,11736.271053206365,0,0,11736.271053206365,0,11467.772802787655,{"$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$4080))","v":0},0,11467.772802787655,0,0,11467.772802787655,0,11983.063141746097,{"$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$4080))","v":0},0,11983.063141746097,0,0,11983.063141746097,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":7102},8429,8306,8306,7493,0,0,0,0,7493,0,7493,7359.3834876980036,{"$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$4080))","v":0},0,7359.3834876980036,{"$f":"SUMIF($F$330:$F$4080,$F114,Z$330:Z$4080)","v":0},0,7359.3834876980036,0,7071.977774902196,{"$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$4080))","v":0},0,7071.977774902196,{"$f":"SUMIF($F$330:$F$4080,$F114,AI$330:AI$4080)","v":0},0,7071.977774902196,0,7389.7001676579948,{"$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$4080))","v":0},0,7389.7001676579948,{"$f":"SUMIF($F$330:$F$4080,$F114,AR$330:AR$4080)","v":0},0,7389.7001676579948,0]
[1,null,null,null,null,"Operating payments",null,null,4460,5567,11300,11300,4370,0,0,0,0,4370,0,4370,4206.8524053412075,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,W$335:W$4080))","v":0},0,4206.8524053412075,0,0,4206.8524053412075,0,4065.6912838474072,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AF$335:AF$4080))","v":0},0,4065.6912838474072,0,0,4065.6912838474072,0,4248.3564055317474,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F115,AO$335:AO$4080))","v":0},0,4248.3564055317474,0,0,4248.3564055317474,0]
[1,null,null,null,null,"Venues and facilities",null,null,78,21,519,519,389,0,0,0,0,389,0,389,381.63223135964398,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,W$335:W$4080))","v":0},0,381.63223135964398,0,0,381.63223135964398,0,364.78616629284727,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AF$335:AF$4080))","v":0},0,364.78616629284727,0,0,364.78616629284727,0,381.17726812912969,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F116,AO$335:AO$4080))","v":0},0,381.17726812912969,0,0,381.17726812912969,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F118,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F119,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,58955,64234,26419,26419,27277,0,0,0,0,27277,0,27277,27156,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,27156,0,0,27156,0,30072,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,30072,0,0,30072,0,31422,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,31422,0,0,31422,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Military Health SupportProvinces and municipalities"},null,"Provinces and municipalities",null,null,2,2,490,490,13,0,0,0,0,13,0,13,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F122,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F123,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,W$335:W$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,Z$330:Z$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AF$335:AF$4080))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4080,$F124,AI$330:AI$4080)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F124,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,2,2,490,490,13,0,0,0,0,13,0,13,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,2,2,490,490,13,0,0,0,0,13,0,13,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F127,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Military Health SupportDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,9,40827,12720,12720,12,0,0,0,0,12,0,12,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0,14,{"$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$4080))","v":0},0,14,0,0,14,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,V$335:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,W$335:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AE$335:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AF$335:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AN$335:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4080,$F129,AO$335:AO$4080))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,9,40827,12720,12720,12,0,0,0,0,12,0,12,13,{"$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$4080))","v":0},0,13,0,0,13,0,13,{"$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$4080))","v":0},0,13,0,0,13,0,14,{"$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$4080))","v":0},0,14,0,0,14,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Military Health SupportHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F132","v":"Military Health SupportForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F133","v":"Military Health SupportPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"Military Health SupportHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Military Health SupportSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Military Health SupportBiological assets",null,"Biological assets",null,null,380,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[0,null,null,"Military Health SupportLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Military Health SupportSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,143,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080))","v":0},0,0,0,0,0,0]
[1,null,null,"Military Health SupportPayments for financial assets",null,"Payments for financial assets",null,null,536,1399,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4080,$F156,V$356:V$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4080,$F156,W$356:W$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4080,$F156,AE$356:AE$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4080,$F156,AF$356:AF$4080))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4080,$F156,AN$356:AN$4080))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4080,$F156,AO$356:AO$4080))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":5090591},5362908,6077410,6077410,5306124,0,0,0,168163,5474287,0,5474287,5406455,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},5406455,0,0,5406455,0,5246781,0,0,0,5246781,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,5246781,0,5482413,0,0,0,5482413,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,5482413,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":138},3665,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"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$27,0)),0)","v":51},"EconClass",null,1,"St John Ambulance Brigade",null,null,747,808,1031,1031,1053,0,0,0,0,{"$f":"SUM(M185:Q185)","v":1053},null,{"$f":"R185-S185","v":1053},1095,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":1095},null,null,{"$f":"Y185+Z185+AA185","v":1095},{"$f":"AB185-U185","v":0},980,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":980},null,null,{"$f":"AH185+AI185+AJ185","v":980},{"$f":"AK185-AD185","v":0},1024,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":1024},null,null,{"$f":"AQ185+AR185+AS185","v":1024},{"$f":"AT185-AM185","v":0},null,"Non-profit institutions","Current","St. Johns Ambulance Brigade","Strategic Direction",0,"Other","Operations","Operations",{"$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":"Defence|Military Health Support|Strategic Direction|Non-profit institutions|Current|St John Ambulance Brigade"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Military Health Support|Strategic Direction|Non-profit institutions|Current|St John Ambulance Brigade"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,3097,1048,428,428,2784,0,0,0,0,2784,null,{"$f":"R186-S186","v":2784},2079,null,null,0,2079,null,null,2079,0,2303,null,null,0,2303,null,null,{"$f":"AH186+AI186+AJ186","v":2303},0,2406,null,null,0,2406,null,null,{"$f":"AQ186+AR186+AS186","v":2406},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Strategic Direction",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Military Health Support|Strategic Direction|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Military Health Support|Strategic Direction|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,326,617,162,162,325,0,0,0,0,325,null,325,1225,null,null,0,1225,null,null,1225,0,371,null,null,0,371,null,null,371,0,388,null,null,0,388,null,null,388,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Mobile Military Health Support",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Mobile Military Health Support|Social benefits|Current|Employee social benefits","Defence|Military Health Support|Mobile Military Health Support|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,5692,6921,4451,4451,9401,0,0,0,0,9401,null,9401,10223,null,null,0,10223,null,null,10223,0,11673,null,null,0,11673,null,null,11673,0,12197,null,null,0,12197,null,null,12197,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Area Military Health Service",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Area Military Health Service|Social benefits|Current|Employee social benefits","Defence|Military Health Support|Area Military Health Service|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,5310,6433,5227,5227,11350,0,0,0,0,11350,null,11350,10400,null,null,0,10400,null,null,10400,0,12077,null,null,0,12077,null,null,12077,0,12619,null,null,{"$f":"SUM(AN189:AO189)","v":0},12619,null,null,12619,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Specialist/Tertiary Health Service",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Specialist/Tertiary Health Service|Social benefits|Current|Employee social benefits","Defence|Military Health Support|Specialist/Tertiary Health Service|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":52},"Social security funds",null,6,"Employee social benefits",null,null,598,445,513,513,283,0,0,0,0,283,null,283,496,null,null,0,496,null,null,496,0,378,null,null,0,{"$f":"AD190+AG190","v":378},null,null,378,0,395,null,null,0,395,null,null,395,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Military Health Product Support Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Product Support Capability|Social benefits|Current|Employee social benefits","Defence|Military Health Support|Military Health Product Support Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":52},"Departmental agencies (non-business entities)",null,7,"Employee social benefits",null,null,373,333,365,365,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Military Health Maintenance Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Maintenance Capability|Social benefits|Current|Employee social benefits","Defence|Military Health Support|Military Health Maintenance Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":52},"Higher education institutions",null,8,"Employee social benefits",null,null,1387,1333,1032,1032,2056,0,0,0,0,2056,null,2056,1612,null,null,0,1612,null,null,1612,0,2264,null,null,0,2264,null,null,2264,0,2366,null,null,0,2366,null,null,2366,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Military Health Training Capability",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Training Capability|Social benefits|Current|Employee social benefits","Defence|Military Health Support|Military Health Training Capability|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":46},"Foreign governments and international organisations",null,9,"Special defence account",null,null,0,40827,12698,12698,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Mobile Military Health Support",0,"Other","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Mobile Military Health Support|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Military Health Support|Mobile Military Health Support|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":46},"Subsidies on products and production (pc)",null,10,"Special defence account",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Strategic Direction",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Strategic Direction|Departmental agencies (non-business entities)|Current|Special defence account","Defence|Military Health Support|Strategic Direction|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to public corporations",null,11,"Communication",null,null,0,0,20,20,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Area Military Health Service",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Area Military Health Service|Departmental agencies (non-business entities)|Current|Communication","Defence|Military Health Support|Area Military Health Service|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":46},"Subsidies on products and production (pe)",null,12,"Communication",null,null,0,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Specialist/Tertiary Health Service",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Specialist/Tertiary Health Service|Departmental agencies (non-business entities)|Current|Communication","Defence|Military Health Support|Specialist/Tertiary Health Service|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"Vehicle licences",null,null,0,0,2,2,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,null,"Municipal bank accounts","Current",0,"Mobile Military Health Support",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Mobile Military Health Support|Municipal bank accounts|Current|Vehicle licences","Defence|Military Health Support|Mobile Military Health Support|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"Vehicle licences",null,null,0,2,4,4,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,null,"Municipal bank accounts","Current",0,"Specialist/Tertiary Health Service",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Specialist/Tertiary Health Service|Municipal bank accounts|Current|Vehicle licences","Defence|Military Health Support|Specialist/Tertiary Health Service|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":53},"Social benefits",null,15,"Claims against the State",null,null,15396,384,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Specialist/Tertiary Health Service",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Specialist/Tertiary Health Service|Other transfers to households|Current|Claims against the State","Defence|Military Health Support|Specialist/Tertiary Health Service|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":53},"Other transfers to households",null,16,"Claims against the State",null,null,26018,5064,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Area Military Health Service",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Area Military Health Service|Other transfers to households|Current|Claims against the State","Defence|Military Health Support|Area Military Health Service|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,17,"Claims against the State",null,null,0,19,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Military Health Maintenance Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Maintenance Capability|Other transfers to households|Current|Claims against the State","Defence|Military Health Support|Military Health Maintenance Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,18,"Claims against the State",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Military Health Maintenance Capability",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|Military Health Maintenance Capability|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"Vehicle licences",null,null,0,0,0,0,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,null,"Municipal bank accounts","Current",0,"Military Health Product Support Capability",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Product Support Capability|Municipal bank accounts|Current|Vehicle licences","Defence|Military Health Support|Military Health Product Support Capability|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"Vehicle licences",null,null,0,0,0,0,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,null,"Municipal bank accounts","Current",0,"Strategic Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Strategic Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Military Health Support|Strategic Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,21,"Claims against the State",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Strategic Direction",0,"Other","Settling of litigation claims instituted against the Department","Settling of litigation claims instituted against the Department","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Strategic Direction|Other transfers to households|Current|Claims against the State","Defence|Military Health Support|Strategic Direction|Other transfers to households|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"Vehicle licences",null,null,2,0,484,484,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Military Health Product Support Capability",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Product Support Capability|Municipal bank accounts|Current|Vehicle licences","Defence|Military Health Support|Military Health Product Support Capability|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Municipal bank accounts","Current",0,"Strategic Direction",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Strategic Direction|Municipal bank accounts|Current|Vehicle licences","Defence|Military Health Support|Strategic Direction|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,24,"Claims against the State",null,null,9,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current",0,"Military Health Product Support Capability",0,"Other","Licences (radio & TV)","Licences (radio & TV)","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Military Health Product Support Capability|Departmental agencies (non-business entities)|Current|Claims against the State","Defence|Military Health Support|Military Health Product Support Capability|Departmental agencies (non-business entities)|Current|Claims against the State",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,25,"Communication",null,null,0,0,0,0,11,0,0,0,0,11,null,11,12,null,null,0,12,null,null,12,0,12,null,null,0,12,null,null,12,0,13,null,null,0,13,null,null,13,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Mobile Military Health Support",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|Mobile Military Health Support|Departmental agencies (non-business entities)|Current|Communication","Defence|Military Health Support|Mobile Military Health Support|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Military Health Support|0|0|0|0","Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN217:AO217)","v":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,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V226:W226)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Military Health Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":18}]
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[]
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[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"023006001002",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,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":"Strategic Direction"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"C416","v":"Strategic Direction"},"Higher education institutions",null,"Public corporations",null,null,{"$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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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":3097},{"$f":"SUM(J436:J437)","v":1048},428,428,2784,0,0,0,0,2784,{"$f":"SUM(S436:S437)","v":0},2784,2079,0,0,0,2079,0,0,2079,0,{"$f":"SUM(AD436:AD437)","v":2303},0,0,0,2303,0,0,2303,0,2406,0,0,0,2406,0,0,2406,0]
[1,null,{"$f":"C416","v":"Strategic Direction"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":3097},1048,428,428,2784,0,0,0,0,2784,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":2784},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":2079},{"$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},{"$f":"U436+X436","v":2079},{"$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:$D442)","v":2079},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":2303},{"$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},{"$f":"AD436+AG436","v":2303},{"$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:$D442)","v":2303},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":2406},{"$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},{"$f":"AM436+AP436","v":2406},{"$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:$D442)","v":2406},{"$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,{"$f":"C416","v":"Strategic Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":716},2907,1723,1723,521,0,0,0,0,521,{"$f":"SUM(S439,S442,S445:S449)","v":0},521,{"$f":"SUM(U439,U442,U445:U449)","v":542},0,0,0,542,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},542,0,569,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},569,0,0,569,0,595,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},595,0,0,595,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F439,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I439:AU439,\"<>0\")-COUNTBLANK(I439:AU439))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$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$5030,0)),0)","v":"023006001054"},{"$f":"C416","v":"Strategic Direction"},"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$5030,0)),0)","v":"023006001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Strategic Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":716},2825,1723,1723,521,{"$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":521},{"$f":"SUM(S443:S444)","v":0},521,{"$f":"SUM(U443:U444)","v":542},0,0,0,542,{"$f":"SUM(Z443:Z444)","v":0},0,542,0,{"$f":"SUM(AD443:AD444)","v":569},0,0,{"$f":"SUM(AG443:AG444)","v":0},569,0,0,569,0,595,0,0,{"$f":"SUM(AP443:AP444)","v":0},595,0,0,595,0]
[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$5030,0)),0)","v":"023006001056"},43,41,null,"Transport equipment",null,null,20,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023006001057"},{"$f":"C416","v":"Strategic Direction"},"Other transfers to households",null,"Other machinery and equipment",null,null,696,2825,1723,1723,521,0,0,0,0,521,null,521,542,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":542},null,null,{"$f":"U444+X444+Z444+AA444","v":542},{"$f":"AB444-U444","v":0},569,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":569},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":569},{"$f":"AK444-AD444","v":0},595,null,null,0,595,null,null,595,0]
[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$5030,0)),0)","v":"023006001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023006001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"023006001062"},null,null,null,"Software and other intangible assets",null,null,0,82,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":40},1,0,0,0,0,0,0,0,{"$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":218354},{"$f":"SUM(J368,J414,J438,J450)","v":250495},{"$f":"SUM(K368,K414,K438,K450)","v":268794},268794,241046,0,0,0,9979,251025,0,251025,246585.00000000003,0,0,0,246585.00000000003,0,0,246585.00000000003,0,236508.99999999997,0,0,0,236508.99999999997,0,0,236508.99999999997,0,247131.00000000003,0,0,0,247131.00000000003,0,0,247131.00000000003,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$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$8)","v":"Military Health Support"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Mobile Military Health Support"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen S.R. Dibetsoe",null,null,"Post:","General Officer Commanding Mobile Military Health Support Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M515/M516*$U$602,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,{"$f":"B519","v":"023006002001"},null,null,null,"Salaries and wages",null,null,137963,152765,123062,123062,143103,0,0,0,7834,{"$f":"SUM(M520:Q520)","v":150937},null,{"$f":"R520-S520","v":150937},147460.29577377444,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":147460.29577377444},null,null,{"$f":"U520+X520+Z520+AA520","v":147460.29577377444},{"$f":"AB520-U520","v":0},140456.67494961395,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":140456.67494961395},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":140456.67494961395},{"$f":"AK520-AD520","v":0},146764.54834268705,null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":146764.54834268705},null,null,{"$f":"AM520+AP520+AR520+AS520","v":146764.54834268705},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"023006002001"},null,null,null,"Social contributions",null,null,15455,16300,14563,14563,18152,0,0,0,0,{"$f":"SUM(M521:Q521)","v":18152},null,{"$f":"R521-S521","v":18152},18704.704226225542,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":18704.704226225542},null,null,{"$f":"U521+X521+Z521+AA521","v":18704.704226225542},{"$f":"AB521-U521","v":0},17816.325050386033,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":17816.325050386033},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":17816.325050386033},{"$f":"AK521-AD521","v":0},18616.451657312948,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":18616.451657312948},null,null,{"$f":"AM521+AP521+AR521+AS521","v":18616.451657312948},{"$f":"AT521-AM521","v":0}]
[1,{"$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$5030,0)),0)","v":"023006002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":8242},11541,61279,61279,12613,0,0,0,0,12613,0,12613,11458,0,0,0,{"$f":"SUM(Y523:Y560)","v":11458},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":11458},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":11696},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":11696},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":11696},{"$f":"SUM(AL523:AL560)","v":0},12221.000000000002,{"$f":"SUM(AN523:AN560)","v":0},0,0,12221.000000000002,0,0,12221.000000000002,0]
[0,{"$f":"B522","v":"023006002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},null,{"$f":"R523-S523","v":0},0,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},null,null,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},0,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
[1,"023006002002",null,null,null,"Advertising",null,null,6,6,32,32,61,0,0,0,0,{"$f":"SUM(M524:Q524)","v":61},null,{"$f":"R524-S524","v":61},55.414096567034015,null,null,0,55.414096567034015,null,null,55.414096567034015,0,56.565131213827001,null,null,0,56.565131213827001,null,null,56.565131213827001,0,59.104178228811541,null,null,0,59.104178228811541,null,null,59.104178228811541,0]
[1,"023006002002",null,null,null,"Minor assets",null,null,150,555,648,648,147,0,0,0,0,147,null,147,133.53888844842621,null,null,0,133.53888844842621,null,null,133.53888844842621,0,136.31269325299291,null,null,0,136.31269325299291,null,null,136.31269325299291,0,142.43138032189009,null,null,0,142.43138032189009,null,null,142.43138032189009,0]
[0,"023006002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006002002",null,null,null,"Catering: Departmental activities",null,null,204,31,47,47,228,0,0,0,0,228,null,228,207.12154126694679,null,null,0,207.12154126694679,null,null,207.12154126694679,0,211.42376912709111,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":211.42376912709111},null,null,211.42376912709111,0,220.91397764211527,null,null,0,220.91397764211527,null,null,220.91397764211527,0]
[1,"023006002002",null,null,null,"Communication (G&S)",null,null,253,165,457,457,317,0,0,0,0,317,null,317,287.971616586062,null,null,0,287.971616586062,null,null,287.971616586062,0,293.95322286529773,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":293.95322286529773},null,null,293.95322286529773,0,307.14794259890596,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":307.14794259890596},null,null,307.14794259890596,0]
[1,"023006002002",null,null,null,"Computer services",null,null,0,0,1217,1217,778,0,0,0,0,778,null,778,706.75683818282721,null,null,0,706.75683818282721,null,null,706.75683818282721,0,721.43724728454765,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":721.43724728454765},null,null,721.43724728454765,0,753.8205026559898,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":753.8205026559898},null,null,753.8205026559898,0]
[0,"023006002002",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,"023006002002",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]
[1,"023006002002",null,null,null,"Laboratory services",null,null,0,0,5000,5000,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006002002",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,"023006002002",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,"023006002002",null,null,null,"Contractors",null,null,640,60,570,570,504,0,0,0,0,504,null,504,457.8476175374613,null,null,0,457.8476175374613,null,null,457.8476175374613,0,467.35780543883294,null,null,0,467.35780543883294,null,null,467.35780543883294,0,488.33616110362323,null,null,0,488.33616110362323,null,null,488.33616110362323,0]
[1,"023006002002",null,null,null,"Agency and support/outsourced services",null,null,0,58,6,6,4,0,0,0,0,4,null,4,3.6337112502973126,null,null,0,3.6337112502973126,null,null,3.6337112502973126,0,3.7091889320542299,null,null,0,3.7091889320542299,null,null,3.7091889320542299,0,3.8756838182827242,null,null,0,3.8756838182827242,null,null,3.8756838182827242,0]
[0,"023006002002",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,"023006002002",null,null,null,"Fleet services (including government motor transport)",null,null,160,1057,1724,1724,1105,0,0,0,0,1105,null,1105,1003.8127328946325,null,null,0,1003.8127328946325,null,null,1003.8127328946325,0,1024.6634424799809,null,null,0,1024.6634424799809,null,null,1024.6634424799809,0,1070.6576548006026,null,null,0,1070.6576548006026,null,null,1070.6576548006026,0]
[0,"023006002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006002002",null,null,null,"Inventory: Clothing material and accessories",null,null,52,18,250,250,401,0,0,0,0,401,null,401,364.27955284230552,null,null,0,364.27955284230552,null,null,364.27955284230552,0,371.84619043843651,null,null,0,371.84619043843651,null,null,371.84619043843651,0,388.53730278284308,null,null,0,388.53730278284308,null,null,388.53730278284308,0]
[0,"023006002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006002002",null,null,null,"Inventory: Food and food supplies",null,null,333,593,133,133,884,0,0,0,0,884,null,884,803.0501863157059,null,null,0,803.0501863157059,null,null,803.0501863157059,0,819.73075398398475,null,null,0,819.73075398398475,null,null,819.73075398398475,0,856.526123840482,null,null,0,856.526123840482,null,null,856.526123840482,0]
[1,"023006002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,225,228,342,342,352,0,0,0,0,352,null,352,319.7665900261635,null,null,0,319.7665900261635,null,null,319.7665900261635,0,326.40862602077226,null,null,0,326.40862602077226,null,null,326.40862602077226,0,341.06017600887975,null,null,0,341.06017600887975,null,null,341.06017600887975,0]
[0,"023006002002",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]
[1,"023006002002",null,null,null,"Inventory: Materials and supplies",null,null,42,209,375,375,500,0,0,0,0,500,null,500,454.21390628716404,null,null,0,454.21390628716404,null,null,454.21390628716404,0,463.64861650677875,null,null,0,463.64861650677875,null,null,463.64861650677875,0,484.46047728534052,null,null,0,484.46047728534052,null,null,484.46047728534052,0]
[1,"023006002002",null,null,null,"Inventory: Medical supplies",null,null,0,7,50,50,98,0,0,0,0,98,null,98,89.025925632284142,null,null,0,89.025925632284142,null,null,89.025925632284142,0,90.875128835328624,null,null,0,90.875128835328624,null,null,90.875128835328624,0,94.95425354792674,null,null,0,94.95425354792674,null,null,94.95425354792674,0]
[1,"023006002002",null,null,null,"Inventory: Medicine",null,null,0,0,20000,20000,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006002002",null,null,null,"Inventory: Other supplies",null,null,0,0,154,154,143,0,0,0,0,143,null,143,129.90517719812891,null,null,0,129.90517719812891,null,null,129.90517719812891,0,132.60350432093873,null,null,0,132.60350432093873,null,null,132.60350432093873,0,138.55569650360738,null,null,0,138.55569650360738,null,null,138.55569650360738,0]
[1,"023006002002",null,null,null,"Consumable supplies",null,null,586,396,1120,1120,1049,0,0,0,0,1049,null,1049,952.94077539047021,null,null,0,952.94077539047021,null,null,952.94077539047021,0,972.73479743122175,null,null,0,972.73479743122175,null,null,972.73479743122175,0,1016.3980813446444,null,null,0,1016.3980813446444,null,null,1016.3980813446444,0]
[1,"023006002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,143,334,453,453,742,0,0,0,0,742,null,742,674.05343693015152,null,null,0,674.05343693015152,null,null,674.05343693015152,0,688.05454689605972,null,null,0,688.05454689605972,null,null,688.05454689605972,0,718.93934829144541,null,null,0,718.93934829144541,null,null,718.93934829144541,0]
[1,"023006002002",null,null,null,"Operating leases",null,null,90,97,72,72,89,0,0,0,0,89,null,89,80.850075319115192,null,null,0,80.850075319115192,null,null,80.850075319115192,0,82.529453738206612,null,null,0,82.529453738206612,null,null,82.529453738206612,0,86.233964956790615,null,null,0,86.233964956790615,null,null,86.233964956790615,0]
[0,"023006002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006002002",null,null,null,"Property payments",null,null,52,16,17119,17119,206,0,0,0,0,206,null,206,187.13612939031157,null,null,0,187.13612939031157,null,null,187.13612939031157,0,191.02323000079281,null,null,0,191.02323000079281,null,null,191.02323000079281,0,199.59771664156028,null,null,0,199.59771664156028,null,null,199.59771664156028,0]
[0,"023006002002",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,"023006002002",null,null,null,"Travel and subsistence",null,null,5303,7407,11197,11197,4713,0,0,0,0,4713,null,4713,4281.4202806628082,null,null,0,4281.4202806628082,null,null,4281.4202806628082,0,4370.3518591928969,null,null,0,4370.3518591928969,null,null,4370.3518591928969,0,4566.5244588916203,null,null,0,4566.5244588916203,null,null,4566.5244588916203,0]
[1,"023006002002",null,null,null,"Training and development",null,null,0,285,30,30,99,0,0,0,0,99,null,99,89.934353444858488,null,null,0,89.934353444858488,null,null,89.934353444858488,0,91.802426068342186,null,null,0,91.802426068342186,null,null,91.802426068342186,0,95.923174502497432,null,null,0,95.923174502497432,null,null,95.923174502497432,0]
[1,"023006002002",null,null,null,"Operating payments",null,null,3,19,260,260,175,0,0,0,0,175,null,175,158.97486720050742,null,null,0,158.97486720050742,null,null,158.97486720050742,0,162.27701577737255,null,null,0,162.27701577737255,null,null,162.27701577737255,0,169.5611670498692,null,null,0,169.5611670498692,null,null,169.5611670498692,0]
[1,"023006002002",null,null,null,"Venues and facilities",null,null,0,0,23,23,18,0,0,0,0,18,null,18,16.351700626337905,null,null,0,16.351700626337905,null,null,16.351700626337905,0,16.691350194244034,null,null,0,16.691350194244034,null,null,16.691350194244034,0,17.440577182272261,null,null,0,17.440577182272261,null,null,17.440577182272261,0]
[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$5030,0)),0)","v":"023006002003"},null,null,null,"Interest and rent on land",null,null,{"$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":"023006002003"},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,{"$f":"B562","v":"023006002003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$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":326},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":41444},12862,12862,337,0,0,0,0,{"$f":"SUM(M564:Q564)","v":337},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},337,1238,0,0,0,1238,0,0,1238,0,384,0,0,0,384,0,0,384,0,402,0,0,0,402,0,0,402,0]
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[1,{"$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$5030,0)),0)","v":"023006002056"},43,41,null,"Transport equipment",null,null,0,1971,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023006002057"},{"$f":"C566","v":"Mobile Military Health Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,1388,1491,525,525,405,0,0,0,0,405,null,405,437,null,null,0,437,null,null,437,0,472,null,null,0,472,null,null,472,0,493,null,null,0,493,null,null,493,0]
[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$5030,0)),0)","v":"023006002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":6},9,0,0,0,0,0,0,0,{"$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":163380},{"$f":"SUM(J518,J564,J588,J600)","v":225521},{"$f":"SUM(K518,K564,K588,K600)","v":212291},212291,174610,0,0,0,7834,182444,0,182444,179298,0,0,0,179298,0,0,179298,0,170825,0,0,0,170825,0,0,170825,0,178497,0,0,0,178497,0,0,178497,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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$8)","v":"Military Health Support"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Area Military Health Service"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen D.Tempeloff",null,null,"Post:","General Officer Commanding Area Military Health Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,{"$f":"OFFSET(Outputs,0,MATCH($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":"023006003"},null,null,1,"Area Military Health Service",0,null,1922814,1911226,1860427,1860427,2049940,0,0,0,62171,{"$f":"SUM(M656:Q656)","v":2112111},null,{"$f":"R656-S656","v":2112111},{"$f":"IFERROR(M656/M666*$U$752,0)","v":2028036},null,null,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":2028036},null,null,{"$f":"U656+X656+Z656+AA656","v":2028036},{"$f":"AB656-U656","v":0},{"$f":"IFERROR(U656/$U$666*$AD$752,0)","v":1969929},null,null,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":1969929},null,null,{"$f":"AD656+AG656+AI656+AJ656","v":1969929},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(AD656/$AD$666*$AM$752,0)","v":2058398},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":2058398},null,null,{"$f":"AM656+AP656+AR656+AS656","v":2058398},{"$f":"AT656-AM656","v":0}]
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[0,null,{"$f":"C716","v":"Area Military Health Service"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"023006003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$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$5030,0)),0)","v":"023006003062"},null,null,null,"Software and other intangible assets",null,null,0,13,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":133},497,0,0,0,0,0,0,0,{"$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":1922814},{"$f":"SUM(J668,J714,J738,J750)","v":1911226},{"$f":"SUM(K668,K714,K738,K750)","v":1860427},1860427,2049940,0,0,0,62171,2112111,0,2112111,2028036,0,0,0,2028036,0,0,2028036,0,1969929,0,0,0,1969929,0,0,1969929,0,2058398,0,0,0,2058398,0,0,2058398,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"+J739","v":550},0,0,0,0,0,0,0,{"$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$8)","v":"Military Health Support"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Specialist/Tertiary Health Service"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen N. Badli",null,null,"Post:","General Officer Commanding Tertiary Military Health Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023006004"},null,null,1,"Specialist/Tertiary Health Service",0,null,2045766,2227343,2242869,2242869,2106922,0,0,0,67641,{"$f":"SUM(M806:Q806)","v":2174563},null,{"$f":"R806-S806","v":2174563},{"$f":"IFERROR(M806/M816*$U$902,0)","v":2211238},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":2211238},null,null,{"$f":"U806+X806+Z806+AA806","v":2211238},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":2144922.9999999995},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":2144922.9999999995},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":2144922.9999999995},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":2241248.0000000005},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":2241248.0000000005},null,null,{"$f":"AM806+AP806+AR806+AS806","v":2241248.0000000005},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M808/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M810/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD810+AG810","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,{"$f":"IFERROR(M811/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","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,{"$f":"IFERROR(M812/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M813/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M814/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M815/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":2045766},2227343,2242869,2242869,2106922,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":67641},2174563,0,2174563,{"$f":"SUM(U806:U815)","v":2211238},{"$f":"SUM(V806:V815)","v":0},0,0,2211238,0,0,2211238,0,{"$f":"SUM(AD806:AD815)","v":2144922.9999999995},{"$f":"SUM(AE806:AE815)","v":0},0,{"$f":"SUM(AG806:AG815)","v":0},2144922.9999999995,0,0,2144922.9999999995,0,2241248.0000000005,{"$f":"SUM(AN806:AN815)","v":0},0,0,2241248.0000000005,0,0,2241248.0000000005,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":1988636},2190513,2209503,2209503,2093145,0,0,0,67641,2160786,0,2160786,{"$f":"SUM(U819,U822,U861)","v":2198286},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":2198286},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":2198286},{"$f":"SUM(AC819,AC822,AC861)","v":0},{"$f":"SUM(AD819,AD822,AD861)","v":2130191.9999999995},{"$f":"SUM(AE819,AE822,AE861)","v":0},0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":2130191.9999999995},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":2130191.9999999995},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":2225856.0000000005},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":2225856.0000000005},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":2225856.0000000005},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[1,{"$f":"B820","v":"023006004001"},null,null,null,"Social contributions",null,null,154495,164096,142720,142720,168853,0,0,0,0,{"$f":"SUM(M821:Q821)","v":168853},null,{"$f":"R821-S821","v":168853},181257.90553736291,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":181257.90553736291},null,null,{"$f":"U821+X821+Z821+AA821","v":181257.90553736291},{"$f":"AB821-U821","v":0},174742.53705090875,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":174742.53705090875},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":174742.53705090875},{"$f":"AK821-AD821","v":0},182590.06813410707,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":182590.06813410707},null,null,{"$f":"AM821+AP821+AR821+AS821","v":182590.06813410707},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"023006004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":460751},575510,638944,638944,605975,0,0,0,0,605975,0,605975,601860.00000000012,0,0,0,{"$f":"SUM(Y823:Y860)","v":601860.00000000012},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":601860.00000000012},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":591149.99999999988},0,0,0,{"$f":"SUM(AH823:AH860)","v":591149.99999999988},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":591149.99999999988},{"$f":"SUM(AL823:AL860)","v":0},617697.00000000023,{"$f":"SUM(AN823:AN860)","v":0},0,0,617697.00000000023,0,0,617697.00000000023,0]
[0,{"$f":"B822","v":"023006004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
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[1,"023006004002",null,null,null,"Minor assets",null,null,887,789,24154,24154,42190,0,0,0,0,42190,null,42190,41903.499979372085,null,null,0,41903.499979372085,null,null,41903.499979372085,0,41157.834069062243,null,null,0,41157.834069062243,null,null,41157.834069062243,0,43006.124724617352,null,null,0,43006.124724617352,null,null,43006.124724617352,0]
[0,"023006004002",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,"023006004002",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,"023006004002",null,null,null,"Catering: Departmental activities",null,null,101,363,14,14,238,0,0,0,0,238,null,238,236.38381121333387,null,null,0,236.38381121333387,null,null,236.38381121333387,0,232.17740005775809,null,null,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":232.17740005775809},null,null,232.17740005775809,0,242.60387969800735,null,null,0,242.60387969800735,null,null,242.60387969800735,0]
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[1,"023006004002",null,null,null,"Computer services",null,null,312,278,395,395,393,0,0,0,0,393,null,393,390.33125128924462,null,null,0,390.33125128924462,null,null,390.33125128924462,0,383.38537068360904,null,null,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":383.38537068360904},null,null,383.38537068360904,0,400.60220471141554,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":400.60220471141554},null,null,400.60220471141554,0]
[1,"023006004002",null,null,null,"Consultants: Business and advisory services",null,null,192,129,181,181,157,0,0,0,0,157,null,157,155.93385865753538,null,null,0,155.93385865753538,null,null,155.93385865753538,0,153.15904121457152,null,null,0,153.15904121457152,null,null,153.15904121457152,0,160.03701307809729,null,null,0,160.03701307809729,null,null,160.03701307809729,0]
[0,"023006004002",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]
[1,"023006004002",null,null,null,"Laboratory services",null,null,12349,13362,21338,21338,12245,0,0,0,0,12245,null,12245,12161.847765996947,null,null,0,12161.847765996947,null,null,12161.847765996947,0,11945.429679442219,null,null,0,11945.429679442219,null,null,11945.429679442219,0,12481.867676059243,null,null,0,12481.867676059243,null,null,12481.867676059243,0]
[0,"023006004002",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,"023006004002",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,"023006004002",null,null,null,"Contractors",null,null,10809,9186,12740,12740,11777,0,0,0,0,11777,null,11777,11697.025817896778,null,null,0,11697.025817896778,null,null,11697.025817896778,0,11488.879161681585,null,null,0,11488.879161681585,null,null,11488.879161681585,0,12004.814668921985,null,null,0,12004.814668921985,null,null,12004.814668921985,0]
[1,"023006004002",null,null,null,"Agency and support/outsourced services",null,null,195496,261983,120012,120012,254757,0,0,0,0,254757,null,254757,253027.01929947603,null,null,0,253027.01929947603,null,null,253027.01929947603,0,248524.44498535412,null,null,0,248524.44498535412,null,null,248524.44498535412,0,259685.02764800529,null,null,0,259685.02764800529,null,null,259685.02764800529,0]
[0,"023006004002",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,"023006004002",null,null,null,"Fleet services (including government motor transport)",null,null,2615,5846,3841,3841,3611,0,0,0,0,3611,null,3611,3586.4787491233137,null,null,0,3586.4787491233137,null,null,3586.4787491233137,0,3522.6579479351453,null,null,0,3522.6579479351453,null,null,3522.6579479351453,0,3680.8513007962374,null,null,0,3680.8513007962374,null,null,3680.8513007962374,0]
[0,"023006004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006004002",null,null,null,"Inventory: Clothing material and accessories",null,null,81,164,640,640,493,0,0,0,0,493,null,493,489.65218037047737,null,null,0,489.65218037047737,null,null,489.65218037047737,0,480.93890011964186,null,null,0,480.93890011964186,null,null,480.93890011964186,0,502.53660794587245,null,null,0,502.53660794587245,null,null,502.53660794587245,0]
[1,"023006004002",null,null,null,"Inventory: Farming supplies",null,null,508,152,756,756,466,0,0,0,0,466,null,466,462.83552951854449,null,null,0,462.83552951854449,null,null,462.83552951854449,0,454.59944717191291,null,null,0,454.59944717191291,null,null,454.59944717191291,0,475.01431907256892,null,null,0,475.01431907256892,null,null,475.01431907256892,0]
[1,"023006004002",null,null,null,"Inventory: Food and food supplies",null,null,2030,14,20000,20000,-709,0,0,0,0,-709,null,-709,-704.18538718594004,null,null,0,-704.18538718594004,null,null,-704.18538718594004,0,-691.65452370147273,null,null,0,-691.65452370147273,null,null,-691.65452370147273,0,-722.71491893229916,null,null,0,-722.71491893229916,null,null,-722.71491893229916,0]
[1,"023006004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,1865,1717,14083,14083,2507,0,0,0,0,2507,null,2507,2489.9756920665045,null,null,0,2489.9756920665045,null,null,2489.9756920665045,0,2445.6669829613429,null,null,0,2445.6669829613429,null,null,2445.6669829613429,0,2555.4954890878339,null,null,0,2555.4954890878339,null,null,2555.4954890878339,0]
[0,"023006004002",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]
[1,"023006004002",null,null,null,"Inventory: Materials and supplies",null,null,226,255,369,369,250,0,0,0,0,250,null,250,248.30232270308181,null,null,0,248.30232270308181,null,null,248.30232270308181,0,243.88382359008207,null,null,0,243.88382359008207,null,null,243.88382359008207,0,254.83600808614221,null,null,0,254.83600808614221,null,null,254.83600808614221,0]
[1,"023006004002",null,null,null,"Inventory: Medical supplies",null,null,67752,67903,105428,105428,88913,0,0,0,0,88913,null,88913,88309.217673996449,null,null,0,88309.217673996449,null,null,88309.217673996449,0,86737.769627459857,null,null,0,86737.769627459857,null,null,86737.769627459857,0,90632.935947852631,null,null,0,90632.935947852631,null,null,90632.935947852631,0]
[1,"023006004002",null,null,null,"Inventory: Medicine",null,null,106979,150765,233280,233280,172652,0,0,0,0,172652,null,172652,171479.57047732992,null,null,0,171479.57047732992,null,null,171479.57047732992,0,168428.11964189939,null,null,0,168428.11964189939,null,null,168428.11964189939,0,175991.78587235446,null,null,0,175991.78587235446,null,null,175991.78587235446,0]
[0,"023006004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006004002",null,null,null,"Inventory: Other supplies",null,null,2,0,139,139,-4,0,0,0,0,-4,null,-4,-3.9728371632493089,null,null,0,-3.9728371632493089,null,null,-3.9728371632493089,0,-3.9021411774413126,null,null,0,-3.9021411774413126,null,null,-3.9021411774413126,0,-4.0773761293782744,null,null,0,-4.0773761293782744,null,null,-4.0773761293782744,0]
[1,"023006004002",null,null,null,"Consumable supplies",null,null,6903,8902,9944,9944,10229,0,0,0,0,10229,null,10229,10159.537835719295,null,null,0,10159.537835719295,null,null,10159.537835719295,0,9978.750526011796,null,null,0,9978.750526011796,null,null,9978.750526011796,0,10426.870106852592,null,null,0,10426.870106852592,null,null,10426.870106852592,0]
[1,"023006004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1663,1796,4261,4261,2280,0,0,0,0,2280,null,2280,2264.5171830521062,null,null,0,2264.5171830521062,null,null,2264.5171830521062,0,2224.2204711415484,null,null,0,2224.2204711415484,null,null,2224.2204711415484,0,2324.1043937456166,null,null,0,2324.1043937456166,null,null,2324.1043937456166,0]
[1,"023006004002",null,null,null,"Operating leases",null,null,20,0,6298,6298,2157,0,0,0,0,2157,null,2157,2142.3524402821899,null,null,0,2142.3524402821899,null,null,2142.3524402821899,0,2104.2296299352279,null,null,0,2104.2296299352279,null,null,2104.2296299352279,0,2198.7250777672348,null,null,0,2198.7250777672348,null,null,2198.7250777672348,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I886:I887)","v":20706},{"$f":"SUM(J886:J887)","v":6817},5227,5227,11350,0,0,0,0,11350,{"$f":"SUM(S886:S887)","v":0},11350,10400,0,0,0,10400,0,0,10400,0,12077,0,0,0,12077,0,0,12077,0,12619,0,0,0,12619,0,0,12619,0]
[1,null,{"$f":"C866","v":"Specialist/Tertiary Health Service"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C891:$D892)","v":5310},6433,5227,5227,11350,0,0,0,0,11350,{"$f":"DSUM($I$180:$BB$289,S$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C891:$D892)","v":11350},{"$f":"DSUM($I$180:$BB$289,U$180,$C891:$D892)","v":10400},{"$f":"DSUM($I$180:$BB$289,V$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C891:$D892)","v":0},{"$f":"SUM(V886:W886)","v":0},{"$f":"U886+X886","v":10400},{"$f":"DSUM($I$180:$BB$289,Z$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C891:$D892)","v":10400},{"$f":"AB886-U886","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C891:$D892)","v":12077},{"$f":"DSUM($I$180:$BB$289,AE$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C891:$D892)","v":0},{"$f":"SUM(AE886:AF886)","v":0},{"$f":"AD886+AG886","v":12077},{"$f":"DSUM($I$180:$BB$289,AI$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C891:$D892)","v":12077},{"$f":"AK886-AD886","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C891:$D892)","v":12619},{"$f":"DSUM($I$180:$BB$289,AN$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C891:$D892)","v":0},{"$f":"SUM(AN886:AO886)","v":0},{"$f":"AM886+AP886","v":12619},{"$f":"DSUM($I$180:$BB$289,AR$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C891:$D892)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C891:$D892)","v":12619},{"$f":"AT886-AM886","v":0}]
[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C893:$D894)","v":15396},384,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C893:$D894)","v":0},{"$f":"SUM(V887:W887)","v":0},{"$f":"U887+X887","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C893:$D894)","v":0},{"$f":"AB887-U887","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C893:$D894)","v":0},{"$f":"SUM(AE887:AF887)","v":0},{"$f":"AD887+AG887","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C893:$D894)","v":0},{"$f":"AK887-AD887","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C893:$D894)","v":0},{"$f":"SUM(AN887:AO887)","v":0},{"$f":"AM887+AP887","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C893:$D894)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C893:$D894)","v":0},{"$f":"AT887-AM887","v":0}]
[1,null,{"$f":"C866","v":"Specialist/Tertiary Health Service"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":36384},29340,28133,28133,2422,0,0,0,0,2422,{"$f":"SUM(S889,S892,S895:S899)","v":0},2422,2547,0,0,0,2547,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},{"$f":"SUM(AB889,AB892,AB895:AB899)","v":2547},0,2649,0,0,0,2649,0,0,2649,0,2768,{"$f":"SUM(AN889,AN892,AN895:AN899)","v":0},0,0,2768,0,0,2768,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F889,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I889:AU889,\"<>0\")-COUNTBLANK(I889:AU889))<>0,1,0))","v":1},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I890:I891)","v":118},3115,0,0,0,0,0,0,0,0,{"$f":"SUM(S890:S891)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z890:Z891)","v":0},{"$f":"SUM(AA890:AA891)","v":0},{"$f":"SUM(AB890:AB891)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN890:AN891)","v":0},0,0,0,0,0,0,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023006004054"},{"$f":"C866","v":"Specialist/Tertiary Health Service"},"Non-profit institutions",null,"Buildings",null,null,118,3115,0,0,0,0,0,0,0,{"$f":"SUM(M890:Q890)","v":0},null,{"$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$5030,0)),0)","v":"023006004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Specialist/Tertiary Health Service"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":35886},26177,28133,28133,2422,0,0,0,0,{"$f":"SUM(M892:Q892)","v":2422},{"$f":"SUM(S893:S894)","v":0},{"$f":"SUM(T893:T894)","v":2422},{"$f":"SUM(U893:U894)","v":2547},0,0,0,2547,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},2547,0,2649,0,0,0,2649,0,0,2649,0,2768,{"$f":"SUM(AN893:AN894)","v":0},0,0,2768,0,0,2768,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023006004056"},43,41,null,"Transport equipment",null,null,1541,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,null,null,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},null,null,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,null,null,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},null,null,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"023006004057"},{"$f":"C866","v":"Specialist/Tertiary Health Service"},"Other transfers to households",null,"Other machinery and equipment",null,null,34345,26177,28133,28133,2422,0,0,0,0,2422,null,2422,2547,null,null,0,2547,null,null,2547,0,2649,null,null,0,2649,null,null,2649,0,2768,null,null,0,2768,null,null,2768,0]
[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$5030,0)),0)","v":"023006004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$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$5030,0)),0)","v":"023006004060"},null,null,null,"Biological assets",null,null,380,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023006004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"023006004062"},null,null,null,"Software and other intangible assets",null,null,0,48,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":40},671,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":2045766},{"$f":"SUM(J818,J864,J888,J900)","v":2227343},{"$f":"SUM(K818,K864,K888,K900)","v":2242869},2242869,2106922,0,0,0,67641,2174563,0,2174563,2211238,0,0,0,2211238,0,0,2211238,0,2144922.9999999995,0,0,0,2144922.9999999995,0,0,2144922.9999999995,0,2241248.0000000005,0,0,0,2241248.0000000005,0,0,2241248.0000000005,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Military Health Support"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,{"$f":"B972","v":"023006005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,null,null,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},null,null,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,null,null,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},null,null,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[1,"023006005002",null,null,null,"Advertising",null,null,2,11,48,48,56,0,0,0,0,56,null,56,56.060971597762915,null,null,0,56.060971597762915,null,null,56.060971597762915,0,54.271959644697887,null,null,0,54.271959644697887,null,null,54.271959644697887,0,56.709288299155624,null,null,0,56.709288299155624,null,null,56.709288299155624,0]
[1,"023006005002",null,null,null,"Minor assets",null,null,101,584,77353,77353,1221,0,0,0,0,1221,null,1221,1222.3293985869379,null,null,0,1222.3293985869379,null,null,1222.3293985869379,0,1183.3225486817166,null,null,0,1183.3225486817166,null,null,1183.3225486817166,0,1236.4650180940896,null,null,0,1236.4650180940896,null,null,1236.4650180940896,0]
[0,"023006005002",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,"023006005002",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,"023006005002",null,null,null,"Catering: Departmental activities",null,null,60,150,595,595,475,0,0,0,0,475,null,475,475.51716980245322,null,null,0,475.51716980245322,null,null,475.51716980245322,0,460.34251484341951,null,null,{"$f":"SUM(AE978:AF978)","v":0},{"$f":"AD978+AG978","v":460.34251484341951},null,null,460.34251484341951,0,481.01628468033778,null,null,0,481.01628468033778,null,null,481.01628468033778,0]
[1,"023006005002",null,null,null,"Communication (G&S)",null,null,37,41,554,554,172,0,0,0,0,172,null,172,172.18726990741467,null,null,0,172.18726990741467,null,null,172.18726990741467,0,166.69244748014353,null,null,{"$f":"SUM(AE979:AF979)","v":0},{"$f":"AD979+AG979","v":166.69244748014353},null,null,166.69244748014353,0,174.17852834740657,null,null,{"$f":"SUM(AN979:AO979)","v":0},{"$f":"AM979+AP979","v":174.17852834740657},null,null,174.17852834740657,0]
[1,"023006005002",null,null,null,"Computer services",null,null,28280,28354,30812,30812,43318,0,0,0,0,43318,null,43318,43365.163708426677,null,null,0,43365.163708426677,null,null,43365.163708426677,0,41981.299069446846,null,null,{"$f":"SUM(AE980:AF980)","v":0},{"$f":"AD980+AG980","v":41981.299069446846},null,null,41981.299069446846,0,43866.659831121848,null,null,{"$f":"SUM(AN980:AO980)","v":0},{"$f":"AM980+AP980","v":43866.659831121848},null,null,43866.659831121848,0]
[1,"023006005002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,402,402,393,0,0,0,0,393,null,393,393.42788996287186,null,null,0,393.42788996287186,null,null,393.42788996287186,0,380.87285964939764,null,null,0,380.87285964939764,null,null,380.87285964939764,0,397.9776839565742,null,null,0,397.9776839565742,null,null,397.9776839565742,0]
[0,"023006005002",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,"023006005002",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,"023006005002",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]
[1,"023006005002",null,null,null,"Science and technological services",null,null,13711,15067,15400,15400,15063,0,0,0,0,15063,null,15063,15079.400271019691,null,null,0,15079.400271019691,null,null,15079.400271019691,0,14598.188002287219,null,null,0,14598.188002287219,null,null,14598.188002287219,0,15253.785886610376,null,null,0,15253.785886610376,null,null,15253.785886610376,0]
[1,"023006005002",null,null,null,"Contractors",null,null,508,468,15682,15682,23577,0,0,0,0,23577,null,23577,23602.670131436716,null,null,0,23602.670131436716,null,null,23602.670131436716,0,22849.464152554323,null,null,0,22849.464152554323,null,null,22849.464152554323,0,23875.623039807,null,null,0,23875.623039807,null,null,23875.623039807,0]
[1,"023006005002",null,null,null,"Agency and support/outsourced services",null,null,68,389,11076,11076,11495,0,0,0,0,11495,null,11495,11507.515509219369,null,null,0,11507.515509219369,null,null,11507.515509219369,0,11140.288859210754,null,null,0,11140.288859210754,null,null,11140.288859210754,0,11640.594089264177,null,null,0,11640.594089264177,null,null,11640.594089264177,0]
[0,"023006005002",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,"023006005002",null,null,null,"Fleet services (including government motor transport)",null,null,295,2131,16438,16438,17201,0,0,0,0,17201,null,17201,17219.728079519999,null,null,0,17219.728079519999,null,null,17219.728079519999,0,16670.213890150866,null,null,0,16670.213890150866,null,null,16670.213890150866,0,17418.86550060314,null,null,0,17418.86550060314,null,null,17418.86550060314,0]
[0,"023006005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006005002",null,null,null,"Inventory: Clothing material and accessories",null,null,4338,7908,14094,14094,14226,0,0,0,0,14226,null,14226,14241.488963388843,null,null,0,14241.488963388843,null,null,14241.488963388843,0,13787.01603402629,null,null,0,13787.01603402629,null,null,13787.01603402629,0,14406.184559710498,null,null,0,14406.184559710498,null,null,14406.184559710498,0]
[0,"023006005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006005002",null,null,null,"Inventory: Food and food supplies",null,null,20,2473,62068,62068,99881,0,0,0,0,99881,null,99881,99989.7482885028,null,null,0,99989.7482885028,null,null,99989.7482885028,0,96798.885737001227,null,null,0,96798.885737001227,null,null,96798.885737001227,0,101146.07901085645,null,null,0,101146.07901085645,null,null,101146.07901085645,0]
[1,"023006005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,42,205,7774,7774,13695,0,0,0,0,13695,null,13695,13709.910821988628,null,null,0,13709.910821988628,null,null,13709.910821988628,0,13272.401559538172,null,null,0,13272.401559538172,null,null,13272.401559538172,0,13868.458986731006,null,null,0,13868.458986731006,null,null,13868.458986731006,0]
[0,"023006005002",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]
[1,"023006005002",null,null,null,"Inventory: Materials and supplies",null,null,417,263,635,635,845,0,0,0,0,845,null,845,845.92001785910111,null,null,0,845.92001785910111,null,null,845.92001785910111,0,818.92510535303063,null,null,0,818.92510535303063,null,null,818.92510535303063,0,855.70265379975899,null,null,0,855.70265379975899,null,null,855.70265379975899,0]
[1,"023006005002",null,null,null,"Inventory: Medical supplies",null,null,5241,1428,234432,234432,311,0,0,0,0,311,null,311,311.33861012329044,null,null,0,311.33861012329044,null,null,311.33861012329044,0,301.40320445537571,null,null,0,301.40320445537571,null,null,301.40320445537571,0,314.93908323281062,null,null,0,314.93908323281062,null,null,314.93908323281062,0]
[1,"023006005002",null,null,null,"Inventory: Medicine",null,null,32605,21236,65900,65900,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006005002",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,"023006005002",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,"023006005002",null,null,null,"Consumable supplies",null,null,1052,720,2286,2286,3339,0,0,0,0,3339,null,3339,3342.6354315166136,null,null,0,3342.6354315166136,null,null,3342.6354315166136,0,3235.9655938151118,null,null,0,3235.9655938151118,null,null,3235.9655938151118,0,3381.291314837154,null,null,0,3381.291314837154,null,null,3381.291314837154,0]
[1,"023006005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1603,1099,3335,3335,3139,0,0,0,0,3139,null,3139,3142.4176758103176,null,null,0,3142.4176758103176,null,null,3142.4176758103176,0,3042.1371665126194,null,null,0,3042.1371665126194,null,null,3042.1371665126194,0,3178.7581423401698,null,null,0,3178.7581423401698,null,null,3178.7581423401698,0]
[1,"023006005002",null,null,null,"Operating leases",null,null,0,0,364,364,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006005002",null,null,null,"Property payments",null,null,0,109,2480,2480,1785,0,0,0,0,1785,null,1785,1786.943469678693,null,null,0,1786.943469678693,null,null,1786.943469678693,0,1729.9187136747453,null,null,0,1729.9187136747453,null,null,1729.9187136747453,0,1807.6085645355856,null,null,0,1807.6085645355856,null,null,1807.6085645355856,0]
[0,"023006005002",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,"023006005002",null,null,null,"Travel and subsistence",null,null,1089,2890,3161,3161,2407,0,0,0,0,2407,null,2407,2409.6206899252734,null,null,0,2409.6206899252734,null,null,2409.6206899252734,0,2332.7251225854961,null,null,0,2332.7251225854961,null,null,2332.7251225854961,0,2437.486731001206,null,null,0,2437.486731001206,null,null,2437.486731001206,0]
[1,"023006005002",null,null,null,"Training and development",null,null,1320,1063,2348,2348,2412,0,0,0,0,2412,null,2412,2414.6261338179311,null,null,0,2414.6261338179311,null,null,2414.6261338179311,0,2337.5708332680592,null,null,0,2337.5708332680592,null,null,2337.5708332680592,0,2442.5500603136315,null,null,0,2442.5500603136315,null,null,2442.5500603136315,0]
[1,"023006005002",null,null,null,"Operating payments",null,null,3772,4730,6645,6645,293,0,0,0,0,293,null,293,293.31901210972381,null,null,0,293.31901210972381,null,null,293.31901210972381,0,283.9586459981515,null,null,0,283.9586459981515,null,null,283.9586459981515,0,296.71109770808215,null,null,0,296.71109770808215,null,null,296.71109770808215,0]
[1,"023006005002",null,null,null,"Venues and facilities",null,null,0,0,24,24,28,0,0,0,0,28,null,28,28.030485798881458,null,null,0,28.030485798881458,null,null,28.030485798881458,0,27.135979822348943,null,null,0,27.135979822348943,null,null,27.135979822348943,0,28.354644149577812,null,null,0,28.354644149577812,null,null,28.354644149577812,0]
[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$5030,0)),0)","v":"023006005003"},null,null,null,"Interest and rent on land",null,null,{"$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}]
[0,{"$f":"B1011","v":"023006005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,null,null,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},null,null,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,null,null,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},null,null,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,null,null,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},null,null,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"023006005003"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":609},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":445},997,997,288,0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":288},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},288,501,0,0,0,501,0,0,501,0,383,0,0,0,383,0,0,383,0,400,0,0,0,400,0,0,400,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1016","v":"Military Health Product Support Capability"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":2716},16698,312421,312421,477,0,0,0,0,477,{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":477},{"$f":"SUM(U1043:U1044)","v":483},0,0,0,483,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},483,0,498,0,0,0,498,0,0,498,0,520,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,520,0,0,520,0]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1043,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005056"},43,41,null,"Transport equipment",null,null,0,0,570,570,0,0,0,0,0,0,null,{"$f":"R1043-S1043","v":0},0,null,null,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},null,null,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,null,null,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},null,null,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005057"},{"$f":"C1016","v":"Military Health Product Support Capability"},"Other transfers to households",null,"Other machinery and equipment",null,null,2716,16698,311851,311851,477,0,0,0,0,477,null,477,483,null,null,0,483,null,null,483,0,498,null,null,0,498,null,null,498,0,520,null,null,0,520,null,null,520,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023006005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":1},63,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":192111},{"$f":"SUM(J968,J1014,J1038,J1050)","v":268922},{"$f":"SUM(K968,K1014,K1038,K1050)","v":959986},959986,380178,0,0,0,5646,385824,0,385824,387555,0,0,0,387555,0,0,387555,0,375151,0,0,0,375151,0,0,375151,0,391999.00000000006,0,0,0,391999.00000000006,0,0,391999.00000000006,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":1},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(V940:V949,\"=0\")+COUNTBLANK(V940:V949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AE940:AE949,\"=0\")+COUNTBLANK(AE940:AE949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":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},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Military Health Support"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Military Health Maintenance Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen S. Fortuin",null,null,"Post:","General Officer Commanding General Support Base Thaba Tshwane"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},{"$f":"IFERROR(M1115/M1116*$U$1202,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1106:I1115)","v":196086},121236,167474,167474,0,{"$f":"SUM(N1106:N1115)","v":0},{"$f":"SUM(O1106:O1115)","v":0},{"$f":"SUM(P1106:P1115)","v":0},{"$f":"SUM(Q1106:Q1115)","v":0},0,0,0,{"$f":"SUM(U1106:U1115)","v":0},{"$f":"SUM(V1106:V1115)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AD1106:AD1115)","v":0},{"$f":"SUM(AE1106:AE1115)","v":0},0,{"$f":"SUM(AG1106:AG1115)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN1106:AN1115)","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,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":194797},120442,167109,167109,0,0,0,0,0,0,0,0,{"$f":"SUM(U1119,U1122,U1161)","v":0},{"$f":"SUM(V1119,V1122,V1161)","v":0},0,0,{"$f":"U1118+X1118","v":0},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":0},{"$f":"SUM(AC1119,AC1122,AC1161)","v":0},{"$f":"SUM(AD1119,AD1122,AD1161)","v":0},{"$f":"SUM(AE1119,AE1122,AE1161)","v":0},0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":0},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":0},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":0},{"$f":"SUM(AN1119,AN1122,AN1161)","v":0},{"$f":"SUM(AO1119,AO1122,AO1161)","v":0},{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":0},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":0},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
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[1,{"$f":"B1120","v":"023006006001"},null,null,null,"Social contributions",null,null,7927,308,16051,16051,0,0,0,0,0,{"$f":"SUM(M1121:Q1121)","v":0},null,{"$f":"R1121-S1121","v":0},0,null,null,{"$f":"SUM(V1121:W1121)","v":0},{"$f":"U1121+X1121","v":0},null,null,{"$f":"U1121+X1121+Z1121+AA1121","v":0},{"$f":"AB1121-U1121","v":0},0,null,null,{"$f":"SUM(AE1121:AF1121)","v":0},{"$f":"AD1121+AG1121","v":0},null,null,{"$f":"AD1121+AG1121+AI1121+AJ1121","v":0},{"$f":"AK1121-AD1121","v":0},0,null,null,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":0},null,null,{"$f":"AM1121+AP1121+AR1121+AS1121","v":0},{"$f":"AT1121-AM1121","v":0}]
[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"023006006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":117016},111410,40000,40000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":0},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":0},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":1},0,0,0,{"$f":"SUM(AH1123:AH1160)","v":1},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":1},{"$f":"SUM(AL1123:AL1160)","v":0},1,{"$f":"SUM(AN1123:AN1160)","v":0},0,0,1,0,0,1,0]
[0,{"$f":"B1122","v":"023006006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},null,{"$f":"R1123-S1123","v":0},0,null,null,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},null,null,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,null,null,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},null,null,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
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[1,"023006006002",null,null,null,"Minor assets",null,null,70,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006006002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"023006006002",null,null,null,"Catering: Departmental activities",null,null,33,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1128:AF1128)","v":0},{"$f":"AD1128+AG1128","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006006002",null,null,null,"Communication (G&S)",null,null,14,16,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1129:AF1129)","v":0},{"$f":"AD1129+AG1129","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1129:AO1129)","v":0},{"$f":"AM1129+AP1129","v":0},null,null,0,0]
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[0,"023006006002",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,"023006006002",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]
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[1,"023006006002",null,null,null,"Contractors",null,null,1017,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006006002",null,null,null,"Agency and support/outsourced services",null,null,11606,9751,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006006002",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,"023006006002",null,null,null,"Fleet services (including government motor transport)",null,null,16,89,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006006002",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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[1,"023006006002",null,null,null,"Inventory: Food and food supplies",null,null,83765,70569,30000,30000,0,0,0,0,0,0,null,0,0,null,null,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,"023006006002",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,"023006006002",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,"023006006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006006002",null,null,null,"Property payments",null,null,75,20,0,0,0,0,0,0,0,0,null,0,0,null,null,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,"023006006002",null,null,null,"Travel and subsistence",null,null,1233,436,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006006002",null,null,null,"Training and development",null,null,47,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006006002",null,null,null,"Operating payments",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,"023006006002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"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,{"$f":"C1166","v":"Military Health Maintenance Capability"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1179:$D1180)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1179:$D1180)","v":0},{"$f":"SUM(V1176:W1176)","v":0},{"$f":"U1176+X1176","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1179:$D1180)","v":0},{"$f":"AB1176-U1176","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1179:$D1180)","v":0},{"$f":"SUM(AE1176:AF1176)","v":0},{"$f":"AD1176+AG1176","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1179:$D1180)","v":0},{"$f":"AK1176-AD1176","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1179:$D1180)","v":0},{"$f":"SUM(AN1176:AO1176)","v":0},{"$f":"AM1176+AP1176","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1179:$D1180)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1179:$D1180)","v":0},{"$f":"AT1176-AM1176","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1166","v":"Military Health Maintenance Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1179:I1180)","v":0},{"$f":"SUM(J1179:J1180)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1179:S1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1181:$D1182)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1181:$D1182)","v":0},{"$f":"SUM(V1179:W1179)","v":0},{"$f":"U1179+X1179","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1181:$D1182)","v":0},{"$f":"AB1179-U1179","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1181:$D1182)","v":0},{"$f":"SUM(AE1179:AF1179)","v":0},{"$f":"AD1179+AG1179","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1181:$D1182)","v":0},{"$f":"AK1179-AD1179","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1181:$D1182)","v":0},{"$f":"SUM(AN1179:AO1179)","v":0},{"$f":"AM1179+AP1179","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1181:$D1182)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1181:$D1182)","v":0},{"$f":"AT1179-AM1179","v":0}]
[0,null,{"$f":"C1166","v":"Military Health Maintenance Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1183:$D1184)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1183:$D1184)","v":0},{"$f":"SUM(V1180:W1180)","v":0},{"$f":"U1180+X1180","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1183:$D1184)","v":0},{"$f":"AB1180-U1180","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1183:$D1184)","v":0},{"$f":"SUM(AE1180:AF1180)","v":0},{"$f":"AD1180+AG1180","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1183:$D1184)","v":0},{"$f":"AK1180-AD1180","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1183:$D1184)","v":0},{"$f":"SUM(AN1180:AO1180)","v":0},{"$f":"AM1180+AP1180","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1183:$D1184)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1183:$D1184)","v":0},{"$f":"AT1180-AM1180","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"023006006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"023006006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":123},89,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":196086},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":121236},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":167474},167474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":20},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1211:Q1211)","v":0},null,{"$f":"R1211-S1211","v":0},0,null,null,{"$f":"SUM(V1211:W1211)","v":0},{"$f":"U1211+X1211","v":0},null,null,{"$f":"U1211+X1211+Z1211+AA1211","v":0},{"$f":"AB1211-U1211","v":0},0,null,null,{"$f":"SUM(AE1211:AF1211)","v":0},{"$f":"AD1211+AG1211","v":0},null,null,{"$f":"AD1211+AG1211+AI1211+AJ1211","v":0},{"$f":"AK1211-AD1211","v":0},null,null,null,{"$f":"SUM(AN1211:AO1211)","v":0},{"$f":"AM1211+AP1211","v":0},null,null,{"$f":"AM1211+AP1211+AR1211+AS1211","v":0},{"$f":"AT1211-AM1211","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1212:Q1212)","v":0},null,{"$f":"R1212-S1212","v":0},0,null,null,{"$f":"SUM(V1212:W1212)","v":0},{"$f":"U1212+X1212","v":0},null,null,{"$f":"U1212+X1212+Z1212+AA1212","v":0},{"$f":"AB1212-U1212","v":0},0,null,null,{"$f":"SUM(AE1212:AF1212)","v":0},{"$f":"AD1212+AG1212","v":0},null,null,{"$f":"AD1212+AG1212+AI1212+AJ1212","v":0},{"$f":"AK1212-AD1212","v":0},null,null,null,{"$f":"SUM(AN1212:AO1212)","v":0},{"$f":"AM1212+AP1212","v":0},null,null,{"$f":"AM1212+AP1212+AR1212+AS1212","v":0},{"$f":"AT1212-AM1212","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1230","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Military Health Support"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Military Health Training Capability"}]
[1,null,null,null,null,"Subprogramme manager","Brig Gen E.M. Joseph",null,null,"Post:","General Officer Commanding Military Health Training Formation"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,"Percentage compliance with DOD formal training targets (number of planned courses)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(F1241:AC1241,\"<>0\")-COUNTBLANK(F1241:AC1241))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1250,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2018/19"},{"$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(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$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1231))&E1231","v":"023006007"},null,null,1,"Military Health Training Capability",0,null,352080,358165,365569,365569,353428,0,0,0,14892,{"$f":"SUM(M1256:Q1256)","v":368320},null,{"$f":"R1256-S1256","v":368320},{"$f":"IFERROR(M1256/M1266*$U$1352,0)","v":353743},null,null,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":353743},null,null,{"$f":"U1256+X1256+Z1256+AA1256","v":353743},{"$f":"AB1256-U1256","v":0},{"$f":"IFERROR(U1256/$U$1266*$AD$1352,0)","v":349444},null,null,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":349444},null,null,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":349444},{"$f":"AK1256-AD1256","v":0},{"$f":"IFERROR(AD1256/$AD$1266*$AM$1352,0)","v":365140.00000000006},null,null,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":365140.00000000006},null,null,{"$f":"AM1256+AP1256+AR1256+AS1256","v":365140.00000000006},{"$f":"AT1256-AM1256","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1261/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1261+AG1261","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,{"$f":"IFERROR(M1262/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1263/M1266*$U$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M1264/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$1352,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1256:I1265)","v":352080},358165,365569,365569,353428,{"$f":"SUM(N1256:N1265)","v":0},{"$f":"SUM(O1256:O1265)","v":0},{"$f":"SUM(P1256:P1265)","v":0},{"$f":"SUM(Q1256:Q1265)","v":14892},368320,0,368320,{"$f":"SUM(U1256:U1265)","v":353743},{"$f":"SUM(V1256:V1265)","v":0},0,0,353743,0,0,353743,0,{"$f":"SUM(AD1256:AD1265)","v":349444},{"$f":"SUM(AE1256:AE1265)","v":0},0,{"$f":"SUM(AG1256:AG1265)","v":0},349444,0,0,349444,0,365140.00000000006,{"$f":"SUM(AN1256:AN1265)","v":0},0,0,365140.00000000006,0,0,365140.00000000006,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":342985},355622,362976,362976,349754,0,0,0,14892,364646,0,364646,{"$f":"SUM(U1269,U1272,U1311)","v":350501},{"$f":"SUM(V1269,V1272,V1311)","v":0},0,0,{"$f":"U1268+X1268","v":350501},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":350501},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},{"$f":"SUM(AD1269,AD1272,AD1311)","v":345537},{"$f":"SUM(AE1269,AE1272,AE1311)","v":0},0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":345537},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":345537},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":361057.00000000006},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},{"$f":"SUM(AO1269,AO1272,AO1311)","v":0},{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":361057.00000000006},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":361057.00000000006},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1269","v":"023006007001"},null,null,null,"Salaries and wages",null,null,293481,303877,295500,295500,290561,0,0,0,14892,{"$f":"SUM(M1270:Q1270)","v":305453},null,{"$f":"R1270-S1270","v":305453},292469.64059825405,null,null,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":292469.64059825405},null,null,{"$f":"U1270+X1270+Z1270+AA1270","v":292469.64059825405},{"$f":"AB1270-U1270","v":0},288568.87302843941,null,null,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":288568.87302843941},null,null,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":288568.87302843941},{"$f":"AK1270-AD1270","v":0},301528.80025492742,null,null,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":301528.80025492742},null,null,{"$f":"AM1270+AP1270+AR1270+AS1270","v":301528.80025492742},{"$f":"AT1270-AM1270","v":0}]
[1,{"$f":"B1270","v":"023006007001"},null,null,null,"Social contributions",null,null,35418,37986,33975,33975,36591,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":36591},null,{"$f":"R1271-S1271","v":36591},36831.359401745976,null,null,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":36831.359401745976},null,null,{"$f":"U1271+X1271+Z1271+AA1271","v":36831.359401745976},{"$f":"AB1271-U1271","v":0},36340.126971560618,null,null,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":36340.126971560618},null,null,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":36340.126971560618},{"$f":"AK1271-AD1271","v":0},37972.199745072627,null,null,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":37972.199745072627},null,null,{"$f":"AM1271+AP1271+AR1271+AS1271","v":37972.199745072627},{"$f":"AT1271-AM1271","v":0}]
[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"023006007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":14086},13759,33501,33501,22602,0,0,0,0,22602,0,22602,21199.999999999996,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":21199.999999999996},{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},{"$f":"SUM(AB1273:AB1310)","v":21199.999999999996},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":20628},0,0,0,{"$f":"SUM(AH1273:AH1310)","v":20628},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":20628},{"$f":"SUM(AL1273:AL1310)","v":0},21556.000000000004,{"$f":"SUM(AN1273:AN1310)","v":0},0,0,21556.000000000004,0,0,21556.000000000004,0]
[0,{"$f":"B1272","v":"023006007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":0},null,{"$f":"R1273-S1273","v":0},0,null,null,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},null,null,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,null,null,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},null,null,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[1,"023006007002",null,null,null,"Advertising",null,null,38,40,34,34,79,0,0,0,0,79,null,79,74.099637200247756,null,null,0,74.099637200247756,null,null,74.099637200247756,0,72.100345102203349,null,null,0,72.100345102203349,null,null,72.100345102203349,0,75.343951862667026,null,null,0,75.343951862667026,null,null,75.343951862667026,0]
[1,"023006007002",null,null,null,"Minor assets",null,null,1060,152,3965,3965,197,0,0,0,0,197,null,197,184.78010795504821,null,null,0,184.78010795504821,null,null,184.78010795504821,0,179.79453145739319,null,null,0,179.79453145739319,null,null,179.79453145739319,0,187.88301920184057,null,null,0,187.88301920184057,null,null,187.88301920184057,0]
[0,"023006007002",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,"023006007002",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,"023006007002",null,null,null,"Catering: Departmental activities",null,null,334,70,531,531,537,0,0,0,0,537,null,537,503.6899389434563,null,null,0,503.6899389434563,null,null,503.6899389434563,0,490.0998141757367,null,null,{"$f":"SUM(AE1278:AF1278)","v":0},{"$f":"AD1278+AG1278","v":490.0998141757367},null,null,490.0998141757367,0,512.14812848420502,null,null,0,512.14812848420502,null,null,512.14812848420502,0]
[1,"023006007002",null,null,null,"Communication (G&S)",null,null,889,751,818,818,735,0,0,0,0,735,null,735,689.40801698964697,null,null,0,689.40801698964697,null,null,689.40801698964697,0,670.80700822936035,null,null,{"$f":"SUM(AE1279:AF1279)","v":0},{"$f":"AD1279+AG1279","v":670.80700822936035},null,null,670.80700822936035,0,700.9848685956996,null,null,{"$f":"SUM(AN1279:AO1279)","v":0},{"$f":"AM1279+AP1279","v":700.9848685956996},null,null,700.9848685956996,0]
[1,"023006007002",null,null,null,"Computer services",null,null,1,0,16,16,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1280:AF1280)","v":0},{"$f":"AD1280+AG1280","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1280:AO1280)","v":0},{"$f":"AM1280+AP1280","v":0},null,null,0,0]
[0,"023006007002",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,"023006007002",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,"023006007002",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,"023006007002",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,"023006007002",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,"023006007002",null,null,null,"Contractors",null,null,990,110,547,547,513,0,0,0,0,513,null,513,481.17865675603929,null,null,0,481.17865675603929,null,null,481.17865675603929,0,468.19591186620659,null,null,0,468.19591186620659,null,null,468.19591186620659,0,489.25882665250867,null,null,0,489.25882665250867,null,null,489.25882665250867,0]
[1,"023006007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,925,925,466,0,0,0,0,466,null,466,437.09406247234762,null,null,0,437.09406247234762,null,null,437.09406247234762,0,425.30076984337677,null,null,0,425.30076984337677,null,null,425.30076984337677,0,444.43394389877011,null,null,0,444.43394389877011,null,null,444.43394389877011,0]
[0,"023006007002",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,"023006007002",null,null,null,"Fleet services (including government motor transport)",null,null,266,721,1550,1550,1379,0,0,0,0,1379,null,1379,1293.4607556853375,null,null,0,1293.4607556853375,null,null,1293.4607556853375,0,1258.5617202017522,null,null,0,1258.5617202017522,null,null,1258.5617202017522,0,1315.1811344128839,null,null,0,1315.1811344128839,null,null,1315.1811344128839,0]
[0,"023006007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006007002",null,null,null,"Inventory: Clothing material and accessories",null,null,57,12,462,462,441,0,0,0,0,441,null,441,413.64481019378815,null,null,0,413.64481019378815,null,null,413.64481019378815,0,402.4842049376162,null,null,0,402.4842049376162,null,null,402.4842049376162,0,420.59092115741976,null,null,0,420.59092115741976,null,null,420.59092115741976,0]
[1,"023006007002",null,null,null,"Inventory: Farming supplies",null,null,44,100,55,55,53,0,0,0,0,53,null,53,49.712414830545967,null,null,0,49.712414830545967,null,null,49.712414830545967,0,48.371117600212379,null,null,0,48.371117600212379,null,null,48.371117600212379,0,50.547208211662692,null,null,0,50.547208211662692,null,null,50.547208211662692,0]
[1,"023006007002",null,null,null,"Inventory: Food and food supplies",null,null,1,131,435,435,417,0,0,0,0,417,null,417,391.13352800637114,null,null,0,391.13352800637114,null,null,391.13352800637114,0,380.58030262808609,null,null,0,380.58030262808609,null,null,380.58030262808609,0,397.70161932572347,null,null,0,397.70161932572347,null,null,397.70161932572347,0]
[1,"023006007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,297,192,661,661,658,0,0,0,0,658,null,658,617.18431997168386,null,null,0,617.18431997168386,null,null,617.18431997168386,0,600.53198831961777,null,null,0,600.53198831961777,null,null,600.53198831961777,0,627.54835855234057,null,null,0,627.54835855234057,null,null,627.54835855234057,0]
[0,"023006007002",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]
[1,"023006007002",null,null,null,"Inventory: Materials and supplies",null,null,129,370,626,626,560,0,0,0,0,560,null,560,525.26325103973102,null,null,0,525.26325103973102,null,null,525.26325103973102,0,511.09105388903652,null,null,0,511.09105388903652,null,null,511.09105388903652,0,534.08370940624741,null,null,0,534.08370940624741,null,null,534.08370940624741,0]
[1,"023006007002",null,null,null,"Inventory: Medical supplies",null,null,20,15,126,126,122,0,0,0,0,122,null,122,114.43235111936997,null,null,0,114.43235111936997,null,null,114.43235111936997,0,111.34483674011152,null,null,0,111.34483674011152,null,null,111.34483674011152,0,116.35395097778959,null,null,0,116.35395097778959,null,null,116.35395097778959,0]
[1,"023006007002",null,null,null,"Inventory: Medicine",null,null,0,0,21,21,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023006007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006007002",null,null,null,"Inventory: Other supplies",null,null,0,0,93,93,88,0,0,0,0,88,null,88,82.541368020529163,null,null,0,82.541368020529163,null,null,82.541368020529163,0,80.314308468277162,null,null,0,80.314308468277162,null,null,80.314308468277162,0,83.927440049553155,null,null,0,83.927440049553155,null,null,83.927440049553155,0]
[1,"023006007002",null,null,null,"Consumable supplies",null,null,1678,1418,3342,3342,3037,0,0,0,0,3037,null,3037,2848.6151667993981,null,null,0,2848.6151667993981,null,null,2848.6151667993981,0,2771.7563047517924,null,null,0,2771.7563047517924,null,null,2771.7563047517924,0,2896.4504026192376,null,null,0,2896.4504026192376,null,null,2896.4504026192376,0]
[1,"023006007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,914,551,2641,2641,2317,0,0,0,0,2317,null,2317,2173.2767011768869,null,null,0,2173.2767011768869,null,null,2173.2767011768869,0,2114.6392354658883,null,null,0,2114.6392354658883,null,null,2114.6392354658883,0,2209.7713476683484,null,null,0,2209.7713476683484,null,null,2209.7713476683484,0]
[1,"023006007002",null,null,null,"Operating leases",null,null,65,70,1057,1057,175,0,0,0,0,175,null,175,164.14476594991595,null,null,0,164.14476594991595,null,null,164.14476594991595,0,159.71595434032389,null,null,0,159.71595434032389,null,null,159.71595434032389,0,166.90115918945227,null,null,0,166.90115918945227,null,null,166.90115918945227,0]
[0,"023006007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023006007002",null,null,null,"Property payments",null,null,1237,1440,6696,6696,6596,0,0,0,0,6596,null,6596,6186.8507211751175,null,null,0,6186.8507211751175,null,null,6186.8507211751175,0,6019.9224847358655,null,null,0,6019.9224847358655,null,null,6019.9224847358655,0,6290.743120077871,null,null,0,6290.743120077871,null,null,6290.743120077871,0]
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[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1325:$D1326)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1325:$D1326)","v":0},{"$f":"SUM(V1324:W1324)","v":0},{"$f":"U1324+X1324","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1325:$D1326)","v":0},{"$f":"AB1324-U1324","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1325:$D1326)","v":0},{"$f":"SUM(AE1324:AF1324)","v":0},{"$f":"AD1324+AG1324","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1325:$D1326)","v":0},{"$f":"AK1324-AD1324","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1325:$D1326)","v":0},{"$f":"SUM(AN1324:AO1324)","v":0},{"$f":"AM1324+AP1324","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1325:$D1326)","v":0},{"$f":"AT1324-AM1324","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1327:$D1328)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1327:$D1328)","v":0},{"$f":"SUM(V1325:W1325)","v":0},{"$f":"U1325+X1325","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1327:$D1328)","v":0},{"$f":"AB1325-U1325","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1327:$D1328)","v":0},{"$f":"SUM(AE1325:AF1325)","v":0},{"$f":"AD1325+AG1325","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1327:$D1328)","v":0},{"$f":"AK1325-AD1325","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1327:$D1328)","v":0},{"$f":"SUM(AN1325:AO1325)","v":0},{"$f":"AM1325+AP1325","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1327:$D1328)","v":0},{"$f":"AT1325-AM1325","v":0}]
[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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":"Military Health Training Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},{"$f":"SUM(J1329:J1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1329:S1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"023006007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2020/21 Annual Performance Plans and those in the 2021 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Consultants: Business and advisory services",null,null,12,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F87,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F87,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F87,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F87,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F87,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F87,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F89,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F89,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F89,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F89,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F89,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F89,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F90,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F90,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F90,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F90,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F90,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F90,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F91,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F91,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F91,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F91,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F91,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F91,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F105,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F105,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F105,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F105,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F105,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F105,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,2514,1455,0,0,49219,0,0,0,0,49219,0,49219,53380.920108777114,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F109,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F109,W$335:W$4108))","v":0},0,53380.920108777114,0,0,53380.920108777114,0,54575.008607952725,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F109,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F109,AF$335:AF$4108))","v":0},0,54575.008607952725,0,0,54575.008607952725,0,57028.001531016482,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F109,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F109,AO$335:AO$4108))","v":0},0,57028.001531016482,0,0,57028.001531016482,0]
[1,null,null,null,null,"Rental and hiring",null,null,42,34,0,0,35,0,0,0,0,35,0,35,37.959572600158452,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F110,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F110,W$335:W$4108))","v":0},0,37.959572600158452,0,0,37.959572600158452,0,38.808697886554889,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F110,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F110,AF$335:AF$4108))","v":0},0,38.808697886554889,0,0,38.808697886554889,0,40.55303954947432,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F110,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F110,AO$335:AO$4108))","v":0},0,40.55303954947432,0,0,40.55303954947432,0]
[1,null,null,null,null,"Property payments",null,null,960,2250,3882,3882,1460,0,0,0,0,1460,0,1460,1583.4564570351813,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F111,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F111,W$335:W$4108))","v":0},0,1583.4564570351813,0,0,1583.4564570351813,0,1618.8771118391469,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F111,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F111,AF$335:AF$4108))","v":0},0,1618.8771118391469,0,0,1618.8771118391469,0,1691.6410783495003,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F111,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F111,AO$335:AO$4108))","v":0},0,1691.6410783495003,0,0,1691.6410783495003,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F112,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F112,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F112,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F112,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F112,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F112,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,7303,6169,15144,15144,24408,0,0,0,0,24408,0,24408,26471.921372133358,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F113,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F113,W$335:W$4108))","v":0},0,26471.921372133358,0,0,26471.921372133358,0,27064.077086143763,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F113,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F113,AF$335:AF$4108))","v":0},0,27064.077086143763,0,0,27064.077086143763,0,28280.531123530545,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F113,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F113,AO$335:AO$4108))","v":0},0,28280.531123530545,0,0,28280.531123530545,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4118,$F114,I$330:I$4118)","v":1837},1815,2558,2558,1668,0,0,0,0,1668,0,1668,1809.0447742018373,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F114,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F114,W$335:W$4108))","v":0},0,1809.0447742018373,{"$f":"SUMIF($F$330:$F$4118,$F114,Z$330:Z$4118)","v":0},0,1809.0447742018373,0,1849.5116592792447,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F114,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F114,AF$335:AF$4108))","v":0},0,1849.5116592792447,{"$f":"SUMIF($F$330:$F$4118,$F114,AI$330:AI$4118)","v":0},0,1849.5116592792447,0,1932.6419991006621,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F114,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F114,AO$335:AO$4108))","v":0},0,1932.6419991006621,{"$f":"SUMIF($F$330:$F$4118,$F114,AR$330:AR$4118)","v":0},0,1932.6419991006621,0]
[1,null,null,null,null,"Operating payments",null,null,709,326,1172,1172,255,0,0,0,0,255,0,255,276.56260037258306,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F115,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F115,W$335:W$4108))","v":0},0,276.56260037258306,0,0,276.56260037258306,0,282.74908460204284,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F115,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F115,AF$335:AF$4108))","v":0},0,282.74908460204284,0,0,282.74908460204284,0,295.45785957474152,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F115,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F115,AO$335:AO$4108))","v":0},0,295.45785957474152,0,0,295.45785957474152,0]
[1,null,null,null,null,"Venues and facilities",null,null,125,457,255,255,454,0,0,0,0,454,0,454,492.38988458491252,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F116,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F116,W$335:W$4108))","v":0},0,492.38988458491252,0,0,492.38988458491252,0,503.4042525855977,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F116,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F116,AF$335:AF$4108))","v":0},0,503.4042525855977,0,0,503.4042525855977,0,526.03085587032399,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F116,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F116,AO$335:AO$4108))","v":0},0,526.03085587032399,0,0,526.03085587032399,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F118,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F118,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F118,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F118,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F118,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F118,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F119,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F119,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F119,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F119,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F119,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F119,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,476853,521936,646054,646054,237062,0,0,0,0,237062,0,237062,586827,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,586827,0,0,586827,0,605159,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,605159,0,0,605159,0,632337,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,632337,0,0,632337,0]
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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$4108,$F122,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F122,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F122,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F122,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F122,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F122,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F123,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F123,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F123,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F123,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F123,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F123,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4118,$F124,I$330:I$4118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F124,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F124,W$335:W$4108))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4118,$F124,Z$330:Z$4118)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F124,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F124,AF$335:AF$4108))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4118,$F124,AI$330:AI$4118)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F124,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F124,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,4,0,0,0,20,0,0,0,0,20,0,20,22,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F125,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F125,W$335:W$4108))","v":0},0,22,0,0,22,0,24,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F125,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F125,AF$335:AF$4108))","v":0},0,24,0,0,24,0,25,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F125,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F125,AO$335:AO$4108))","v":0},0,25,0,0,25,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,4,0,0,0,20,0,0,0,0,20,0,20,22,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F126,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F126,W$335:W$4108))","v":0},0,22,0,0,22,0,24,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F126,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F126,AF$335:AF$4108))","v":0},0,24,0,0,24,0,25,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F126,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F126,AO$335:AO$4108))","v":0},0,25,0,0,25,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F127,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F127,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F127,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F127,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F127,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F127,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Defence IntelligenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,472201,518739,641896,641896,234012,0,0,0,0,234012,0,234012,584012,{"$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$4118,$F128,V$356:V$4118))","v":0},{"$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$4118,$F128,W$356:W$4118))","v":0},0,584012,0,0,584012,0,601512,{"$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$4118,$F128,AE$356:AE$4118))","v":0},{"$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$4118,$F128,AF$356:AF$4118))","v":0},0,601512,0,0,601512,0,628526,{"$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$4118,$F128,AN$356:AN$4118))","v":0},{"$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$4118,$F128,AO$356:AO$4118))","v":0},0,628526,0,0,628526,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F129,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F129,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F129,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F129,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F129,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F129,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,472201,518739,641896,641896,234012,0,0,0,0,234012,0,234012,584012,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F130,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F130,W$335:W$4108))","v":0},0,584012,0,0,584012,0,601512,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F130,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F130,AF$335:AF$4108))","v":0},0,601512,0,0,601512,0,628526,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F130,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F130,AO$335:AO$4108))","v":0},0,628526,0,0,628526,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Defence IntelligenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F131,V$356:V$4118))","v":0},{"$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$4118,$F131,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F131,AE$356:AE$4118))","v":0},{"$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$4118,$F131,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F131,AN$356:AN$4118))","v":0},{"$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$4118,$F131,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Defence IntelligenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F132,V$356:V$4118))","v":0},{"$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$4118,$F132,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F132,AE$356:AE$4118))","v":0},{"$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$4118,$F132,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F132,AN$356:AN$4118))","v":0},{"$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$4118,$F132,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Defence IntelligencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F133,V$356:V$4118))","v":0},{"$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$4118,$F133,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F133,AE$356:AE$4118))","v":0},{"$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$4118,$F133,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F133,AN$356:AN$4118))","v":0},{"$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$4118,$F133,AO$356:AO$4118))","v":0},{"$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$4118,$F134,I$330:I$4118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F134,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F134,W$335:W$4108))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4118,$F134,Z$330:Z$4118)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F134,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F134,AF$335:AF$4108))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4118,$F134,AI$330:AI$4118)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F134,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F134,AO$335:AO$4108))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4118,$F134,AR$330:AR$4118)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F135,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F135,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F135,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F135,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F135,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F135,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F136,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F136,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F136,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F136,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F136,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F136,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F137,V$335:V$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F137,W$335:W$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F137,AE$335:AE$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F137,AF$335:AF$4108))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F137,AN$335:AN$4108))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4108,$F137,AO$335:AO$4108))","v":0},0,0,0,0,0,0]
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[0,null,null,"Defence IntelligenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F152,V$356:V$4118))","v":0},{"$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$4118,$F152,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F152,AE$356:AE$4118))","v":0},{"$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$4118,$F152,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F152,AN$356:AN$4118))","v":0},{"$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$4118,$F152,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F153,V$356:V$4118))","v":0},{"$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$4118,$F153,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F153,AE$356:AE$4118))","v":0},{"$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$4118,$F153,AF$356:AF$4118))","v":0},{"$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$4118,$F153,AN$356:AN$4118))","v":0},{"$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$4118,$F153,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F154,V$356:V$4118))","v":0},{"$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$4118,$F154,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F154,AE$356:AE$4118))","v":0},{"$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$4118,$F154,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F154,AN$356:AN$4118))","v":0},{"$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$4118,$F154,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F155,V$356:V$4118))","v":0},{"$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$4118,$F155,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F155,AE$356:AE$4118))","v":0},{"$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$4118,$F155,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F155,AN$356:AN$4118))","v":0},{"$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$4118,$F155,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
[1,null,null,"Defence IntelligencePayments for financial assets",null,"Payments for financial assets",null,null,2,60,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F156,V$356:V$4118))","v":0},{"$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$4118,$F156,W$356:W$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F156,AE$356:AE$4118))","v":0},{"$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$4118,$F156,AF$356:AF$4118))","v":0},0,0,0,0,0,0,0,{"$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$4118,$F156,AN$356:AN$4118))","v":0},{"$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$4118,$F156,AO$356:AO$4118))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":938173},1002362,1147862,1147862,758045,0,0,0,18256,776301,0,776301,1135130,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},1135130,0,0,1135130,0,1140711,0,0,0,1140711,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1140711,0,1191945,0,0,0,1191945,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1191945,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$4108,$F162,I$335:I$4108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,S$335:S$4108)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,U$335:U$4108)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,Z$335:Z$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AA$335:AA$4108)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AD$335:AD$4108)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AI$335:AI$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AJ$335:AJ$4108)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AM$335:AM$4108)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AR$335:AR$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AS$335:AS$4108)","v":0},{"$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$4108,$F163,S$335:S$4108)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,Z$335:Z$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AA$335:AA$4108)","v":0},{"$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$4108,$F163,AI$335:AI$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AJ$335:AJ$4108)","v":0},{"$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$4108,$F163,AR$335:AR$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AS$335:AS$4108)","v":0},{"$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$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,4648,3197,4158,4158,3030,0,0,0,0,{"$f":"SUM(M185:Q185)","v":3030},null,{"$f":"R185-S185","v":3030},2793,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":2793},null,null,{"$f":"Y185+Z185+AA185","v":2793},{"$f":"AB185-U185","v":0},3623,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":3623},null,null,{"$f":"AH185+AI185+AJ185","v":3623},{"$f":"AK185-AD185","v":0},3786,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":3786},null,null,{"$f":"AQ185+AR185+AS185","v":3786},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Defence Intelligence Support Services",0,"Other","Severance packages","Severance packages",{"$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":"Defence|Defence Intelligence|Defence Intelligence Support Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|Defence Intelligence|Defence Intelligence Support Services|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":46},"Provincial Revenue Funds",null,2,"Special defence account",null,null,472201,518739,641896,641896,234012,0,0,0,0,234012,null,{"$f":"R186-S186","v":234012},584012,null,null,0,584012,null,null,584012,0,601512,null,null,0,601512,null,null,{"$f":"AH186+AI186+AJ186","v":601512},0,628526,null,null,0,628526,null,null,{"$f":"AQ186+AR186+AS186","v":628526},0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Operations",0,"Budgetary allocation to entities","Defence intelligence activities","Defence intelligence activities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|Defence Intelligence|Operations|Departmental agencies (non-business entities)|Current|Special defence account"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|Defence Intelligence|Operations|Departmental agencies (non-business entities)|Current|Special defence account"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":46},"Provincial agencies and funds",null,3,"Communication",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Operations",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Defence Intelligence|Operations|Departmental agencies (non-business entities)|Current|Communication","Defence|Defence Intelligence|Operations|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"Vehicle licences",null,null,4,0,0,0,20,0,0,0,0,20,null,20,22,null,null,0,22,null,null,22,0,24,null,null,0,24,null,null,24,0,25,null,null,0,25,null,null,25,0,null,"Municipal bank accounts","Current",0,"Defence Intelligence Support Services",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Defence Intelligence|Defence Intelligence Support Services|Municipal bank accounts|Current|Vehicle licences","Defence|Defence Intelligence|Defence Intelligence Support Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN189:AO189)","v":0},0,null,null,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|Defence Intelligence|0|0|0|0","Defence|Defence Intelligence|0|0|0|0",{"$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,"Defence|Defence Intelligence|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$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV195>1,BV194=BV195),0,BV195)","v":0},"Defence|Defence Intelligence|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$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|Defence Intelligence|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":14}]
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[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$8","v":"Defence Intelligence"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$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","Compensation of employees",null,{"$f":"SUM(J317:N317)","v":427581},427581,0,0,0,0]
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[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Defence Intelligence"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Strategic Direction"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$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":"023007001"},null,null,1,"Strategic Direction",0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M356:Q356)","v":0},null,{"$f":"R356-S356","v":0},{"$f":"IFERROR(M356/M366*$U$452,0)","v":0},null,null,{"$f":"SUM(V356:W356)","v":0},{"$f":"U356+X356","v":0},null,null,{"$f":"U356+X356+Z356+AA356","v":0},{"$f":"AB356-U356","v":0},{"$f":"IFERROR(U356/$U$366*$AD$452,0)","v":0},null,null,{"$f":"SUM(AE356:AF356)","v":0},{"$f":"AD356+AG356","v":0},null,null,{"$f":"AD356+AG356+AI356+AJ356","v":0},{"$f":"AK356-AD356","v":0},{"$f":"IFERROR(AD356/$AD$366*$AM$452,0)","v":0},null,null,{"$f":"SUM(AN356:AO356)","v":0},{"$f":"AM356+AP356","v":0},null,null,{"$f":"AM356+AP356+AR356+AS356","v":0},{"$f":"AT356-AM356","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":0},0,0,0,0,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},0,0,0,0,{"$f":"SUM(U356:U365)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD356:AD365)","v":0},0,0,{"$f":"SUM(AG356:AG365)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP356:AP365)","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,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
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[0,{"$f":"B370","v":"023007001001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M371:Q371)","v":0},null,{"$f":"R371-S371","v":0},0,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":0},null,null,{"$f":"U371+X371+Z371+AA371","v":0},{"$f":"AB371-U371","v":0},0,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":0},null,null,{"$f":"AD371+AG371+AI371+AJ371","v":0},{"$f":"AK371-AD371","v":0},0,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":0},null,null,{"$f":"AM371+AP371+AR371+AS371","v":0},{"$f":"AT371-AM371","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023007001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":0},0,0,0,0,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y373:Y410)","v":0},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":0},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":0},0,0,0,{"$f":"SUM(AH373:AH410)","v":0},0,0,{"$f":"SUM(AK373:AK410)","v":0},0,0,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":0},0,0,{"$f":"SUM(AT373:AT410)","v":0},0]
[0,{"$f":"B372","v":"023007001002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},null,{"$f":"R373-S373","v":0},0,null,null,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},null,null,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,null,null,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},null,null,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},0,null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
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[0,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,"023007001002",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,{"$f":"B411","v":"023007001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$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":"023007001003"},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,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,{"$f":"C416","v":"Strategic Direction"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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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[1,null,{"$f":"C416","v":"Strategic Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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]
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[0,null,{"$f":"C416","v":"Strategic Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$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$5030,0)),0)","v":"023007001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023007001057"},{"$f":"C416","v":"Strategic Direction"},"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$5030,0)),0)","v":"023007001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023007001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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$8)","v":"Defence Intelligence"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Operations"}]
[1,null,null,null,null,"Subprogramme manager","Maj Gen R. Moroane/ Maj Gej G.S. Sizani",null,null,"Post:","Chief Director Collection/Chief Director Counter Intelligence"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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":"023007002"},null,null,1,"Operations",0,null,478467,523592,641896,641896,234810,0,0,0,0,{"$f":"SUM(M506:Q506)","v":234810},null,{"$f":"R506-S506","v":234810},{"$f":"IFERROR(M506/M516*$U$602,0)","v":584846},null,null,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":584846},null,null,{"$f":"U506+X506+Z506+AA506","v":584846},{"$f":"AB506-U506","v":0},{"$f":"IFERROR(U506/$U$516*$AD$602,0)","v":602310},null,null,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":602310},null,null,{"$f":"AD506+AG506+AI506+AJ506","v":602310},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(AD506/$AD$516*$AM$602,0)","v":629360},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":629360},null,null,{"$f":"AM506+AP506+AR506+AS506","v":629360},{"$f":"AT506-AM506","v":0}]
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[1,{"$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$5030,0)),0)","v":"023007002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":5339},4320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y523:Y560)","v":0},{"$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]
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[0,"023007002002",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,"023007002002",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,"023007002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",null,null,null,"Contractors",null,null,118,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023007002002",null,null,null,"Inventory: Food and food supplies",null,null,2466,2773,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023007002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,27,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023007002002",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]
[1,"023007002002",null,null,null,"Inventory: Materials and supplies",null,null,14,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",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,"023007002002",null,null,null,"Consumable supplies",null,null,9,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023007002002",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]
[1,"023007002002",null,null,null,"Operating leases",null,null,2506,1455,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023007002002",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,"023007002002",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,"023007002002",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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[1,null,{"$f":"C566","v":"Operations"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F590,Cover!$EM$4:$EM$5030,0)),0)","v":"023007002054"},{"$f":"C566","v":"Operations"},"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$5030,0)),0)","v":"023007002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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,{"$f":"C566","v":"Operations"},"Social benefits",null,"Machinery and equipment",null,null,{"$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$5030,0)),0)","v":"023007002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023007002057"},{"$f":"C566","v":"Operations"},"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$5030,0)),0)","v":"023007002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},9,0,0,0,0,0,0,0,{"$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":478467},{"$f":"SUM(J518,J564,J588,J600)","v":523592},{"$f":"SUM(K518,K564,K588,K600)","v":641896},641896,234810,0,0,0,0,234810,0,234810,584846,0,0,0,584846,0,0,584846,0,602310,0,0,0,602310,0,0,602310,0,629360,0,0,0,629360,0,0,629360,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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$8)","v":"Defence Intelligence"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Defence Intelligence Support Services"}]
[1,null,null,null,null,"Subprogramme manager","Col C. Terblanche",null,null,"Post:","Acting Chief Director Intelligence Support"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[0,"023007003002",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,"023007003002",null,null,null,"Contractors",null,null,862,103,2151,2151,32,0,0,0,0,32,null,32,34.705894948716299,null,null,0,34.705894948716299,null,null,34.705894948716299,0,35.482238067707328,null,null,0,35.482238067707328,null,null,35.482238067707328,0,37.077064730947953,null,null,0,37.077064730947953,null,null,37.077064730947953,0]
[1,"023007003002",null,null,null,"Agency and support/outsourced services",null,null,92,643,424,424,1029,0,0,0,0,1029,null,1029,1116.0114344446586,null,null,0,1116.0114344446586,null,null,1116.0114344446586,0,1140.9757178647137,null,null,0,1140.9757178647137,null,null,1140.9757178647137,0,1192.259362754545,null,null,0,1192.259362754545,null,null,1192.259362754545,0]
[1,"023007003002",null,null,null,"Entertainment",null,null,1,0,36,36,0,0,0,0,0,0,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,"023007003002",null,null,null,"Fleet services (including government motor transport)",null,null,32,1121,3031,3031,851,0,0,0,0,851,null,851,922.95989379242417,null,null,0,922.95989379242417,null,null,922.95989379242417,0,943.60576861309175,null,null,0,943.60576861309175,null,null,943.60576861309175,0,986.01819018864694,null,null,0,986.01819018864694,null,null,986.01819018864694,0]
[0,"023007003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023007003002",null,null,null,"Inventory: Clothing material and accessories",null,null,48,52,60,60,50,0,0,0,0,50,null,50,54.227960857369219,null,null,0,54.227960857369219,null,null,54.227960857369219,0,55.440996980792697,null,null,0,55.440996980792697,null,null,55.440996980792697,0,57.932913642106165,null,null,0,57.932913642106165,null,null,57.932913642106165,0]
[0,"023007003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023007003002",null,null,null,"Inventory: Food and food supplies",null,null,12413,5740,9845,9845,5893,0,0,0,0,5893,null,5893,6391.3074666495359,null,null,0,6391.3074666495359,null,null,6391.3074666495359,0,6534.2759041562276,null,null,0,6534.2759041562276,null,null,6534.2759041562276,0,6827.9732018586337,null,null,0,6827.9732018586337,null,null,6827.9732018586337,0]
[1,"023007003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,3163,4708,6642,6642,4373,0,0,0,0,4373,null,4373,4742.7774565855116,null,null,0,4742.7774565855116,null,null,4742.7774565855116,0,4848.8695959401293,null,null,0,4848.8695959401293,null,null,4848.8695959401293,0,5066.8126271386054,null,null,0,5066.8126271386054,null,null,5066.8126271386054,0]
[0,"023007003002",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]
[1,"023007003002",null,null,null,"Inventory: Materials and supplies",null,null,34,181,224,224,73,0,0,0,0,73,null,73,79.172822851759065,null,null,0,79.172822851759065,null,null,79.172822851759065,0,80.943855591957345,null,null,0,80.943855591957345,null,null,80.943855591957345,0,84.582053917475008,null,null,0,84.582053917475008,null,null,84.582053917475008,0]
[0,"023007003002",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,"023007003002",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,"023007003002",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,"023007003002",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,"023007003002",null,null,null,"Consumable supplies",null,null,284,1754,790,790,595,0,0,0,0,595,null,595,645.31273420269372,null,null,0,645.31273420269372,null,null,645.31273420269372,0,659.74786407143313,null,null,0,659.74786407143313,null,null,659.74786407143313,0,689.40167234106343,null,null,0,689.40167234106343,null,null,689.40167234106343,0]
[1,"023007003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,954,1523,1346,1346,1556,0,0,0,0,1556,null,1556,1687.5741418813302,null,null,0,1687.5741418813302,null,null,1687.5741418813302,0,1725.3238260422688,null,null,0,1725.3238260422688,null,null,1725.3238260422688,0,1802.8722725423438,null,null,0,1802.8722725423438,null,null,1802.8722725423438,0]
[1,"023007003002",null,null,null,"Operating leases",null,null,8,0,0,0,49219,0,0,0,0,49219,null,49219,53380.920108777114,null,null,0,53380.920108777114,null,null,53380.920108777114,0,54575.008607952725,null,null,0,54575.008607952725,null,null,54575.008607952725,0,57028.001531016482,null,null,0,57028.001531016482,null,null,57028.001531016482,0]
[1,"023007003002",null,null,null,"Rental and hiring",null,null,42,34,0,0,35,0,0,0,0,35,null,35,37.959572600158452,null,null,0,37.959572600158452,null,null,37.959572600158452,0,38.808697886554889,null,null,0,38.808697886554889,null,null,38.808697886554889,0,40.55303954947432,null,null,0,40.55303954947432,null,null,40.55303954947432,0]
[1,"023007003002",null,null,null,"Property payments",null,null,960,2250,3882,3882,1460,0,0,0,0,1460,null,1460,1583.4564570351813,null,null,0,1583.4564570351813,null,null,1583.4564570351813,0,1618.8771118391469,null,null,0,1618.8771118391469,null,null,1618.8771118391469,0,1691.6410783495003,null,null,0,1691.6410783495003,null,null,1691.6410783495003,0]
[0,"023007003002",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,"023007003002",null,null,null,"Travel and subsistence",null,null,7242,6129,15144,15144,24408,0,0,0,0,24408,null,24408,26471.921372133358,null,null,0,26471.921372133358,null,null,26471.921372133358,0,27064.077086143763,null,null,0,27064.077086143763,null,null,27064.077086143763,0,28280.531123530545,null,null,0,28280.531123530545,null,null,28280.531123530545,0]
[1,"023007003002",null,null,null,"Training and development",null,null,1837,1815,2558,2558,1668,0,0,0,0,1668,null,1668,1809.0447742018373,null,null,0,1809.0447742018373,null,null,1809.0447742018373,0,1849.5116592792447,null,null,0,1849.5116592792447,null,null,1849.5116592792447,0,1932.6419991006621,null,null,0,1932.6419991006621,null,null,1932.6419991006621,0]
[1,"023007003002",null,null,null,"Operating payments",null,null,698,274,1172,1172,255,0,0,0,0,255,null,255,276.56260037258306,null,null,0,276.56260037258306,null,null,276.56260037258306,0,282.74908460204284,null,null,0,282.74908460204284,null,null,282.74908460204284,0,295.45785957474152,null,null,0,295.45785957474152,null,null,295.45785957474152,0]
[1,"023007003002",null,null,null,"Venues and facilities",null,null,125,457,255,255,454,0,0,0,0,454,null,454,492.38988458491252,null,null,0,492.38988458491252,null,null,492.38988458491252,0,503.4042525855977,null,null,0,503.4042525855977,null,null,503.4042525855977,0,526.03085587032399,null,null,0,526.03085587032399,null,null,526.03085587032399,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I728,I731)","v":0},{"$f":"SUM(J728,J731)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S728,S731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Defence Intelligence Support Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I729:I730)","v":0},{"$f":"SUM(J729:J730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S729:S730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C731:$D732)","v":0},{"$f":"SUM(V729:W729)","v":0},{"$f":"U729+X729","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C731:$D732)","v":0},{"$f":"AB729-U729","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C731:$D732)","v":0},{"$f":"SUM(AE729:AF729)","v":0},{"$f":"AD729+AG729","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C731:$D732)","v":0},{"$f":"AK729-AD729","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C731:$D732)","v":0},{"$f":"SUM(AN729:AO729)","v":0},{"$f":"AM729+AP729","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C731:$D732)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C731:$D732)","v":0},{"$f":"AT729-AM729","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,{"$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$5030,0)),0)","v":"023007003057"},{"$f":"C716","v":"Defence Intelligence Support Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,26,392,220,220,0,0,0,0,0,0,null,0,0,null,null,0,0,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$5030,0)),0)","v":"023007003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023007003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":2},51,0,0,0,0,0,0,0,{"$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":459706},{"$f":"SUM(J668,J714,J738,J750)","v":478770},{"$f":"SUM(K668,K714,K738,K750)","v":505966},505966,523235,0,0,0,18256,541491,0,541491,550284,0,0,0,550284,0,0,550284,0,538400.99999999988,0,0,0,538400.99999999988,0,0,538400.99999999988,0,562585,0,0,0,562585,0,0,562585,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"AT761-AM761","v":0}]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":5}]
["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":23}]
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[null,null,null,null,null,"Programme manager","Lt Gen L. Yam",null,null,"Post:","Chief of Staff"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide general support capabilities and 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"},{"$f":"MyYearP3","v":"2024/25"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Level of strategic reserves (ammunition) (Information classified)","Priority 6: Social Cohesion and Safer Communities",null,0,0,0,0,0,null,0,0,null,"General Support",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage utilisation of endowment property in the DOD","Priority 1: A Capable, Ethical and Developmental State",null,0.94,0.9375,0,0,0,null,0,0,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage procurement requests fully completed within 90 days from day of registration","Priority 1: A Capable, Ethical and Developmental State",null,99.75,0.9375,0.95,1,0.95,null,0.95,0.95,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of expenditure in accordance with Facility Plan (Payment of leases, accommodation charges and municipal services)","Priority 1: A Capable, Ethical and Developmental State",null,0.94310000000000005,1.0375000000000001,1,0.23619999999999999,1,null,1,1,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of modernised, sustainable DOD ICT Integrated Prime Systems Capabilities","Priority 5: Social cohesion and safe communities",null,1.0277000000000001,0.19539999999999999,0,0,0,null,0,0,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Percentage criminal cases investigated (in-year) ","Priority 6: A capable, ethical and developmental state",null,0.87029999999999996,0.47320000000000001,0.25,0.23680000000000001,0.25,null,0.25,0.25,null,"General Support",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,"Percentage criminal cases investigated (backlog) ",0,null,0.87,0.5675,0.4,0.19089999999999999,0.4,null,0.4,0.4,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Projected number of deliberate crime prevention operations","Priority 6: A capable, ethical and developmental state",null,178,178,124,18,124,null,124,124,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage of cases of corruption and fraud investigated","Priority 6: A capable, ethical and developmental state",null,0,0,0,0,0,null,0,0,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance to the DOD ICT Capabilty Plan","Priority 5: Social cohesion and safe communities",null,"New indicator","New indicator",0.94,0.112,0.90229999999999999,null,0.9,0.9,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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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[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,V$335:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,W$335:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AE$335:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AF$335:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AN$335:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4081,$F105,AO$335:AO$4081))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,3641,3446,2925,2925,5577,0,0,0,0,5577,0,5577,4412.2087905827711,{"$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$4081))","v":0},0,4412.2087905827711,0,0,4412.2087905827711,0,4044.166176155823,{"$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$4081))","v":0},0,4044.166176155823,0,0,4044.166176155823,0,4263.5426062138977,{"$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$4081))","v":0},0,4263.5426062138977,0,0,4263.5426062138977,0]
[1,null,null,null,null,"Rental and hiring",null,null,8,12,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,25056,14597,245477,245477,505379,0,0,0,0,505379,0,505379,403704.41316980065,{"$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$4081))","v":0},0,403704.41316980065,0,0,403704.41316980065,0,371604.30261047202,{"$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$4081))","v":0},0,371604.30261047202,0,0,371604.30261047202,0,391572.70978304849,{"$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$4081))","v":0},0,391572.70978304849,0,0,391572.70978304849,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
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[1,"Municipalities",1,null,null,"Municipalities",null,null,51,69,53,53,75,0,0,0,0,75,0,75,77,{"$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$4081))","v":0},0,77,0,0,77,0,80,{"$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$4081))","v":0},0,80,0,0,80,0,84,{"$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$4081))","v":0},0,84,0,0,84,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,51,69,53,53,75,0,0,0,0,75,0,75,77,{"$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$4081))","v":0},0,77,0,0,77,0,80,{"$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$4081))","v":0},0,80,0,0,80,0,84,{"$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$4081))","v":0},0,84,0,0,84,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F131","v":"General SupportHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"General SupportForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,22940,22940,0,0,0,10171,0,10171,0,10171,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"General SupportPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,1102531,1139022,1013502,1013502,1136565,0,0,0,0,1136565,0,1136565,1126959,{"$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$4081))","v":0},0,1126959,0,0,1126959,0,1125704,{"$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$4081))","v":0},0,1125704,0,0,1125704,0,1176259,{"$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},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":1176259},0,0,1176259,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":1102529},1139022,1013502,1013502,1136565,0,0,0,0,1136565,0,1136565,1126959,{"$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$4081))","v":0},0,1126959,{"$f":"SUMIF($F$330:$F$4081,$F134,Z$330:Z$4081)","v":0},0,1126959,0,1125704,{"$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$4081))","v":0},0,1125704,{"$f":"SUMIF($F$330:$F$4081,$F134,AI$330:AI$4081)","v":0},0,1125704,0,1176259,{"$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$4081))","v":0},0,1176259,{"$f":"SUMIF($F$330:$F$4081,$F134,AR$330:AR$4081)","v":0},0,1176259,0]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,1101897,1138053,1013502,1013502,1136565,0,0,0,0,1136565,0,1136565,1126959,{"$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$4081))","v":0},0,1126959,0,0,1126959,0,1125704,{"$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$4081))","v":0},0,1125704,0,0,1125704,0,1176259,{"$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$4081))","v":0},0,1176259,0,0,1176259,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,632,969,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081))","v":0},0,0,0,0,0,0]
[1,"Private enterprises",1,null,null,"Private enterprises",null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,{"$f":"$G$8&F151","v":"General SupportHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081,$F151,V$356:V$4081))","v":0},{"$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$4081,$F151,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$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F151,AE$356:AE$4081))","v":0},{"$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$4081,$F151,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$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F151,AN$356:AN$4081))","v":0},{"$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$4081,$F151,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"General SupportSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F152,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F152,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F152,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F152,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F152,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F152,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"General SupportBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F153,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F153,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F153,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F153,AF$356:AF$4081))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F153,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F153,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[0,null,null,"General SupportLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4081,$F154,V$356:V$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4081,$F154,W$356:W$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4081,$F154,AE$356:AE$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4081,$F154,AF$356:AF$4081))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4081,$F154,AN$356:AN$4081))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4081,$F154,AO$356:AO$4081))","v":0},0,0,0,0,0,0]
[1,null,null,"General SupportSoftware and other intangible assets",null,"Software and other intangible assets",null,null,196229,216541,70336,70336,416,0,0,0,0,416,0,416,432,{"$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$4081))","v":0},0,432,0,0,432,0,432,{"$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$4081))","v":0},0,432,0,0,432,0,451,{"$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$4081))","v":0},0,451,0,0,451,0]
[1,null,null,"General SupportPayments for financial assets",null,"Payments for financial assets",null,null,2747,232,0,0,0,0,0,0,0,0,0,0,0,{"$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":6413011},6858054,7798191,7798191,6323079,0,0,0,119060,6442139,0,6442139,6413817,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},6413817,0,0,6413817,0,6278300,0,0,0,6278300,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,6278300,0,6560256,0,0,0,6560256,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,6560256,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":600338},798242,450803,450803,344239,0,0,0,0,{"$f":"SUM(M160:Q160)","v":344239},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":357882},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":372490},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":389218},{"$f":"+AN145","v":0},{"$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$27,0)),0)","v":0},"EconClass",null,1,"Armaments Corporation of South Africa",null,null,0,8642,9074,9074,6500,0,0,0,0,{"$f":"SUM(M185:Q185)","v":6500},null,{"$f":"R185-S185","v":6500},6500,null,null,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":6500},null,null,{"$f":"Y185+Z185+AA185","v":6500},{"$f":"AB185-U185","v":0},6500,null,null,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":6500},null,null,{"$f":"AH185+AI185+AJ185","v":6500},{"$f":"AK185-AD185","v":0},6792,null,null,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":6792},null,null,{"$f":"AQ185+AR185+AS185","v":6792},{"$f":"AT185-AM185","v":0},null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Joint Logistic Services",0,"Budgetary allocation to entities","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research",{"$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":"Defence|General Support|Joint Logistic Services|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Defence|General Support|Joint Logistic Services|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,7544,11027,11325,11325,12240,0,0,0,0,12240,null,{"$f":"R186-S186","v":12240},15151,null,null,0,15151,null,null,15151,0,16017,null,null,0,16017,null,null,{"$f":"AH186+AI186+AJ186","v":16017},0,16736,null,null,0,16736,null,null,{"$f":"AQ186+AR186+AS186","v":16736},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Joint Logistic Services",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Defence|General Support|Joint Logistic Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Defence|General Support|Joint Logistic Services|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,1196,796,1764,1764,309,0,0,0,0,309,null,309,910,null,null,0,910,null,null,910,0,857,null,null,0,857,null,null,857,0,895,null,null,0,895,null,null,895,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Command and Management Information Systems",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Command and Management Information Systems|Social benefits|Current|Employee social benefits","Defence|General Support|Command and Management Information Systems|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,2537,2681,2072,2072,3025,0,0,0,0,3025,null,3025,4128,null,null,0,4128,null,null,4128,0,3804,null,null,0,3804,null,null,3804,0,3975,null,null,0,3975,null,null,3975,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Military Police",0,"Other","Severance packages","Severance packages","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Military Police|Social benefits|Current|Employee social benefits","Defence|General Support|Military Police|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"Armaments Corporation of South Africa",null,null,1043267,1079011,954028,954028,1130065,0,0,0,0,1130065,null,1130065,1120459,null,null,0,1120459,null,null,1120459,0,1119204,null,null,0,1119204,null,null,1119204,0,1169467,null,null,{"$f":"SUM(AN189:AO189)","v":0},1169467,null,null,1169467,{"$f":"AT189-AM189","v":0},null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Departmental Support",0,"Budgetary allocation to entities","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Departmental Support|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa","Defence|General Support|Departmental Support|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":46},"Social security funds",null,6,"Special defence account",null,null,0,0,20210,20210,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD190+AG190","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Command and Management Information Systems",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Command and Management Information Systems|Departmental agencies (non-business entities)|Current|Special defence account","Defence|General Support|Command and Management Information Systems|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"Special defence account",null,null,851,0,1761,1761,1854,0,0,0,0,1854,null,1854,1945,null,null,0,1945,null,null,1945,0,2045,null,null,0,2045,null,null,2045,0,2137,null,null,0,2137,null,null,2137,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Military Police",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Military Police|Departmental agencies (non-business entities)|Current|Special defence account","Defence|General Support|Military Police|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Special defence account",null,null,246339,389827,416639,416639,0,0,0,0,0,0,null,0,133490,null,null,0,133490,null,null,133490,0,159416,null,null,0,159416,null,null,159416,0,166575,null,null,0,166575,null,null,166575,0,null,"Departmental agencies (non-business entities)","Current","Special Defence Account (SDA)","Technology Development",0,"Budgetary allocation to entities","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Technology Development|Departmental agencies (non-business entities)|Current|Special defence account","Defence|General Support|Technology Development|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":46},"Foreign governments and international organisations",null,9,"Communication",null,null,0,0,4,4,4,0,0,0,0,4,null,4,6004,null,null,0,6004,null,null,6004,0,6004,null,null,0,6004,null,null,6004,0,4,null,null,0,4,null,null,4,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Joint Logistic Services",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Joint Logistic Services|Departmental agencies (non-business entities)|Current|Communication","Defence|General Support|Joint Logistic Services|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":46},"Subsidies on products and production (pc)",null,10,"Communication",null,null,0,935,1,1,9,0,0,0,0,9,null,9,12,null,null,0,12,null,null,12,0,9,null,null,0,9,null,null,9,0,9,null,null,0,9,null,null,9,0,null,"Departmental agencies (non-business entities)","Current","Licences (Radio &TV)","Military Police",0,"Other","Radio and television licences","Radio and television licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Military Police|Departmental agencies (non-business entities)|Current|Communication","Defence|General Support|Military Police|Departmental agencies (non-business entities)|Current|Communication",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"Vehicle licences",null,null,41,50,53,53,55,0,0,0,0,55,null,55,57,null,null,0,57,null,null,57,0,60,null,null,0,60,null,null,60,0,63,null,null,0,63,null,null,63,0,null,"Municipal bank accounts","Current",0,"Military Police",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Military Police|Municipal bank accounts|Current|Vehicle licences","Defence|General Support|Military Police|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"Vehicle licences",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|0|0|0|Vehicle licences","Defence|General Support|0|0|0|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"Claims against the state",null,null,632,939,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to public corporations","Current",0,"Departmental Support",0,"Other","Unforeseen claims against the state","Unforeseen claims against the state","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Departmental Support|Other transfers to public corporations|Current|Claims against the state","Defence|General Support|Departmental Support|Other transfers to public corporations|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"Claims against the state",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current",0,"Joint Logistic Services",0,"Other","Unforeseen claims against the state","Unforeseen claims against the state","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Joint Logistic Services|Other transfers to private enterprises|Current|Claims against the state","Defence|General Support|Joint Logistic Services|Other transfers to private enterprises|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":53},"Social benefits",null,15,"Claims against the state",null,null,442,328,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Joint Logistic Services",0,"Other","Unforeseen claims against the state","Unforeseen claims against the state","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Joint Logistic Services|Other transfers to households|Current|Claims against the state","Defence|General Support|Joint Logistic Services|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":53},"Other transfers to households",null,16,"Claims against the state",null,null,2518,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Departmental Support",0,"Other","Unforeseen claims against the state","Unforeseen claims against the state","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Departmental Support|Other transfers to households|Current|Claims against the state","Defence|General Support|Departmental Support|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"Claims against the state",null,null,0,30,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to public corporations","Current",0,"Military Police",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Military Police|Other transfers to public corporations|Current|Claims against the state","Defence|General Support|Military Police|Other transfers to public corporations|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"Armaments Corporation of South Africa",null,null,50400,50400,50400,50400,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Technology Development",0,"Other","Acquisition, maintenance and disposal services in terms of defence matériel, including research","Acquisition, maintenance and disposal services in terms of defence matériel, including research","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Technology Development|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa","Defence|General Support|Technology Development|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"Vehicle licences",null,null,10,19,0,0,20,0,0,0,0,20,null,20,20,null,null,0,20,null,null,20,0,20,null,null,0,20,null,null,20,0,21,null,null,0,21,null,null,21,0,null,"Municipal bank accounts","Current",0,"Joint Logistic Services",0,"Other","Licence fees paid to municipalities","Licence fees paid to municipalities","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Joint Logistic Services|Municipal bank accounts|Current|Vehicle licences","Defence|General Support|Joint Logistic Services|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":53},null,null,20,"Claims against the state",null,null,7,8,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Military Police",0,"Other","Unforeseen claims against the state","Unforeseen claims against the state","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Military Police|Other transfers to households|Current|Claims against the state","Defence|General Support|Military Police|Other transfers to households|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,21,"Special defence account",null,null,72764,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current",0,"Departmental Support",0,"Other","Acquisition and upgrading of main weapon systems and technology","Acquisition and upgrading of main weapon systems and technology","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Departmental Support|Departmental agencies (non-business entities)|Current|Special defence account","Defence|General Support|Departmental Support|Departmental agencies (non-business entities)|Current|Special defence account",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"Claims against the state",null,null,2,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Other transfers to private enterprises","Current",0,"Departmental Support",0,"Other","Unforeseen claims against the state","Unforeseen claims against the state","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Departmental Support|Other transfers to private enterprises|Current|Claims against the state","Defence|General Support|Departmental Support|Other transfers to private enterprises|Current|Claims against the state",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"Armaments Corporation of South Africa",null,null,8230,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Subsidies on products and production (pc)","Current","Armaments Corporation of South Africa Limited","Joint Logistic Services",0,0,"Financial assistance during the COVID-19 lock down period","Financial assistance during the COVID-19 lock down period","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Joint Logistic Services|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa","Defence|General Support|Joint Logistic Services|Subsidies on products and production (pc)|Current|Armaments Corporation of South Africa",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":46},null,null,24,"Castle Control Board",null,null,0,0,3000,3000,5500,0,0,0,0,5500,null,5500,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Departmental agencies (non-business entities)","Current",0,"Joint Logistic Services",0,"Other","Preservation and protection of the military and cultural heritage of the Castle of Good Hope","Preservation and protection of the military and cultural heritage of the Castle of Good Hope","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Joint Logistic Services|Departmental agencies (non-business entities)|Current|Castle Control Board","Defence|General Support|Joint Logistic Services|Departmental agencies (non-business entities)|Current|Castle Control Board",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":48},null,null,25,"Foreign governments and international organisations",null,null,0,0,22940,22940,0,0,0,10171,0,10171,null,10171,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Foreign governments and international organisations","Current",0,"Departmental Support",0,"Other","Construction of the SADC Standby Force Regional Logistics Depot (RLD) which will provide for storage, inspection and maintenance of equipment and materials for all components of the SADC Standby Force.","Construction of the SADC Standby Force Regional Logistics Depot (RLD) which will provide for storage, inspection and maintenance of equipment and materials for all components of the SADC Standby Force.","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|Departmental Support|Foreign governments and international organisations|Current|Foreign governments and international organisations","Defence|General Support|Departmental Support|Foreign governments and international organisations|Current|Foreign governments and international organisations",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence|General Support|0|0|0|0","Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN217:AO217)","v":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,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW225,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,41,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV225,BV225)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW226,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,42,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V226:W226)","v":0},0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV226,BV226)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW227,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,43,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV227,BV227)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW228,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,44,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV228,BV228)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW229,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,45,"0","0",null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,"0",0,0,"0","0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Defence|General Support|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV229,BV229)","v":20}]
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[]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,{"$f":"MyYearP1","v":"2022/23"}]
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[1]
[1]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,"023008001002",null,null,null,"Computer services",null,null,52770,76663,60083,60083,63075,0,0,0,0,63075,null,63075,49899.24403254631,null,null,0,49899.24403254631,null,null,49899.24403254631,0,45736.245673899772,null,null,0,45736.245673899772,null,null,45736.245673899772,0,48217.316684034049,null,null,0,48217.316684034049,null,null,48217.316684034049,0]
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[1,"023008001002",null,null,null,"Infrastructure and planning services",null,null,21699,2,20997,20997,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023008001002",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,"023008001002",null,null,null,"Legal services (G&S)",null,null,0,0,233,233,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008001002",null,null,null,"Science and technological services",null,null,20452,20704,1551,1551,29437,0,0,0,0,29437,null,29437,23287.896101245591,null,null,0,23287.896101245591,null,null,23287.896101245591,0,21345.031532343837,null,null,0,21345.031532343837,null,null,21345.031532343837,0,22502.943340910191,null,null,0,22502.943340910191,null,null,22502.943340910191,0]
[1,"023008001002",null,null,null,"Contractors",null,null,24568,19427,23573,23573,21314,0,0,0,0,21314,null,21314,16861.712046130673,null,null,0,16861.712046130673,null,null,16861.712046130673,0,15454.971705009908,null,null,0,15454.971705009908,null,null,15454.971705009908,0,16293.363262837922,null,null,0,16293.363262837922,null,null,16293.363262837922,0]
[1,"023008001002",null,null,null,"Agency and support/outsourced services",null,null,345221,314777,200282,200282,811,0,0,0,0,811,null,811,641.58996290757136,null,null,0,641.58996290757136,null,null,641.58996290757136,0,588.06334112616275,null,null,0,588.06334112616275,null,null,588.06334112616275,0,619.96423037259785,null,null,0,619.96423037259785,null,null,619.96423037259785,0]
[1,"023008001002",null,null,null,"Entertainment",null,null,9,9,39,39,28,0,0,0,0,28,null,28,22.151071469065347,null,null,0,22.151071469065347,null,null,22.151071469065347,0,20.303050001889712,null,null,0,20.303050001889712,null,null,20.303050001889712,0,21.404437053554553,null,null,0,21.404437053554553,null,null,21.404437053554553,0]
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[0,"023008001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008001002",null,null,null,"Inventory: Clothing material and accessories",null,null,3868,4711,5334,5334,5108,0,0,0,0,5108,null,5108,4040.9883237137778,null,null,0,4040.9883237137778,null,null,4040.9883237137778,0,3703.8564074875944,null,null,0,3703.8564074875944,null,null,3703.8564074875944,0,3904.7808739127377,null,null,0,3904.7808739127377,null,null,3904.7808739127377,0]
[1,"023008001002",null,null,null,"Inventory: Farming supplies",null,null,27,80,34,34,33,0,0,0,0,33,null,33,26.106619945684159,null,null,0,26.106619945684159,null,null,26.106619945684159,0,23.928594645084306,null,null,0,23.928594645084306,null,null,23.928594645084306,0,25.226657955975011,null,null,0,25.226657955975011,null,null,25.226657955975011,0]
[1,"023008001002",null,null,null,"Inventory: Food and food supplies",null,null,44002,10028,20934,20934,18214,0,0,0,0,18214,null,18214,14409.271990627007,null,null,0,14409.271990627007,null,null,14409.271990627007,0,13207.134026229258,null,null,0,13207.134026229258,null,null,13207.134026229258,0,13923.586303337235,null,null,0,13923.586303337235,null,null,13923.586303337235,0]
[1,"023008001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,16226,23288,39505,39505,28922,0,0,0,0,28922,null,28922,22880.474608153858,null,null,0,22880.474608153858,null,null,22880.474608153858,0,20971.600434094798,null,null,0,20971.600434094798,null,null,20971.600434094798,0,22109.254587960888,null,null,0,22109.254587960888,null,null,22109.254587960888,0]
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[1,"023008001002",null,null,null,"Inventory: Materials and supplies",null,null,29203,28248,5623,5623,5207,0,0,0,0,5207,null,5207,4119.308183550831,null,null,0,4119.308183550831,null,null,4119.308183550831,0,3775.6421914228476,null,null,0,3775.6421914228476,null,null,3775.6421914228476,0,3980.4608477806628,null,null,0,3980.4608477806628,null,null,3980.4608477806628,0]
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[0,"023008001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":7986},{"$f":"SUM(J436:J437)","v":11355},11325,11325,12240,0,0,0,0,12240,{"$f":"SUM(S436:S437)","v":0},12240,15151,0,0,0,15151,0,0,15151,0,{"$f":"SUM(AD436:AD437)","v":16017},0,0,0,16017,0,0,16017,0,16736,0,0,0,16736,0,0,16736,0]
[1,null,{"$f":"C416","v":"Joint Logistic Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C441:$D442)","v":7544},11027,11325,11325,12240,0,0,0,0,12240,{"$f":"DSUM($I$180:$BB$289,S$180,$C441:$D442)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C441:$D442)","v":12240},{"$f":"DSUM($I$180:$BB$289,U$180,$C441:$D442)","v":15151},{"$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},{"$f":"U436+X436","v":15151},{"$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:$D442)","v":15151},{"$f":"AB436-U436","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C441:$D442)","v":16017},{"$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},{"$f":"AD436+AG436","v":16017},{"$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:$D442)","v":16017},{"$f":"AK436-AD436","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C441:$D442)","v":16736},{"$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},{"$f":"AM436+AP436","v":16736},{"$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:$D442)","v":16736},{"$f":"AT436-AM436","v":0}]
[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C443:$D444)","v":442},328,0,0,0,0,0,0,0,0,{"$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,{"$f":"C416","v":"Joint Logistic Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":726177},834927,638104,638104,392649,0,0,0,0,392649,{"$f":"SUM(S439,S442,S445:S449)","v":0},392649,{"$f":"SUM(U439,U442,U445:U449)","v":407104},0,0,0,407104,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},407104,0,421845,0,0,{"$f":"SUM(AG439,AG442,AG445:AG449)","v":0},421845,0,0,421845,0,440789,0,0,{"$f":"SUM(AP439,AP442,AP445:AP449)","v":0},440789,0,0,440789,0]
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[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"023008001054"},{"$f":"C416","v":"Joint Logistic Services"},"Non-profit institutions",null,"Buildings",null,null,600338,774002,450803,450803,344089,0,0,0,0,{"$f":"SUM(M440:Q440)","v":344089},null,{"$f":"R440-S440","v":344089},357730,null,null,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":357730},null,null,{"$f":"U440+X440+Z440+AA440","v":357730},{"$f":"AB440-U440","v":0},372337,null,null,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":372337},null,null,{"$f":"AD440+AG440+AI440+AJ440","v":372337},{"$f":"AK440-AD440","v":0},389058,null,null,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":389058},null,null,{"$f":"AM440+AP440+AR440+AS440","v":389058},{"$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$5030,0)),0)","v":"023008001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Joint Logistic Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":125839},27613,186887,186887,48144,{"$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":48144},{"$f":"SUM(S443:S444)","v":0},48144,{"$f":"SUM(U443:U444)","v":48942},0,0,0,48942,{"$f":"SUM(Z443:Z444)","v":0},0,48942,0,{"$f":"SUM(AD443:AD444)","v":49076},0,0,{"$f":"SUM(AG443:AG444)","v":0},49076,0,0,49076,0,51280,0,0,{"$f":"SUM(AP443:AP444)","v":0},51280,0,0,51280,0]
[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$5030,0)),0)","v":"023008001056"},43,41,null,"Transport equipment",null,null,75714,3770,0,0,1474,0,0,0,0,{"$f":"SUM(M443:Q443)","v":1474},null,{"$f":"R443-S443","v":1474},1538,null,null,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":1538},null,null,{"$f":"U443+X443+Z443+AA443","v":1538},{"$f":"AB443-U443","v":0},1538,null,null,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":1538},null,null,{"$f":"AD443+AG443+AI443+AJ443","v":1538},{"$f":"AK443-AD443","v":0},1607,null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":1607},null,null,{"$f":"AM443+AP443+AR443+AS443","v":1607},{"$f":"AT443-AM443","v":0}]
[1,{"$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$5030,0)),0)","v":"023008001057"},{"$f":"C416","v":"Joint Logistic Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,50125,23843,186887,186887,46670,0,0,0,0,46670,null,46670,47404,null,null,{"$f":"SUM(V444:W444)","v":0},{"$f":"U444+X444","v":47404},null,null,{"$f":"U444+X444+Z444+AA444","v":47404},{"$f":"AB444-U444","v":0},47538,null,null,{"$f":"SUM(AE444:AF444)","v":0},{"$f":"AD444+AG444","v":47538},null,null,{"$f":"AD444+AG444+AI444+AJ444","v":47538},{"$f":"AK444-AD444","v":0},49673,null,null,0,49673,null,null,49673,0]
[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$5030,0)),0)","v":"023008001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$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$5030,0)),0)","v":"023008001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"023008001062"},null,null,null,"Software and other intangible assets",null,null,0,33312,414,414,416,0,0,0,0,416,null,416,432,null,null,0,432,null,null,432,0,432,null,null,0,432,null,null,432,0,451,null,null,0,451,null,null,451,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":42},78,0,0,0,0,0,0,0,{"$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":3335756},{"$f":"SUM(J368,J414,J438,J450)","v":3523273},{"$f":"SUM(K368,K414,K438,K450)","v":4509667},4509667,3370830,0,0,0,88054,3458884,0,3458884,3287359,0,0,0,3287359,0,0,3287359,0,3170631,0,0,0,3170631,0,0,3170631,0,3313022,0,0,0,3313022,0,0,3313022,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":600338},{"$f":"+J439","v":774002},450803,450803,344089,0,0,0,0,{"$f":"SUM(M459:Q459)","v":344089},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":357730},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":372337},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":389058},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"General Support"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,{"$f":"B520","v":"023008002001"},null,null,null,"Social contributions",null,null,9738,10957,10353,10353,11321,0,0,0,0,{"$f":"SUM(M521:Q521)","v":11321},null,{"$f":"R521-S521","v":11321},11835.189304754053,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":11835.189304754053},null,null,{"$f":"U521+X521+Z521+AA521","v":11835.189304754053},{"$f":"AB521-U521","v":0},11437.476570486397,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":11437.476570486397},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":11437.476570486397},{"$f":"AK521-AD521","v":0},11951.168112118712,null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":11951.168112118712},null,null,{"$f":"AM521+AP521+AR521+AS521","v":11951.168112118712},{"$f":"AT521-AM521","v":0}]
[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$5030,0)),0)","v":"023008002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":499494},552652,842947,842947,899914,0,0,0,0,899914,0,899914,878596,0,0,0,{"$f":"SUM(Y523:Y560)","v":878596},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":878596},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":874203.00000000012},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":874203.00000000012},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":874203.00000000012},{"$f":"SUM(AL523:AL560)","v":0},913463.99999999988,{"$f":"SUM(AN523:AN560)","v":0},0,0,913463.99999999988,0,0,913463.99999999988,0]
[1,{"$f":"B522","v":"023008002002"},null,null,null,"Administrative fees",null,null,0,0,455,455,338,0,0,0,0,{"$f":"SUM(M523:Q523)","v":338},null,{"$f":"R523-S523","v":338},329.99314156686086,null,null,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":329.99314156686086},null,null,{"$f":"U523+X523+Z523+AA523","v":329.99314156686086},{"$f":"AB523-U523","v":0},328.34316834719766,null,null,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":328.34316834719766},null,null,{"$f":"AD523+AG523+AI523+AJ523","v":328.34316834719766},{"$f":"AK523-AD523","v":0},343.08926408523484,null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":343.08926408523484},null,null,{"$f":"AM523+AP523+AR523+AS523","v":343.08926408523484},{"$f":"AT523-AM523","v":0}]
[1,"023008002002",null,null,null,"Advertising",null,null,0,38,46,46,46,0,0,0,0,{"$f":"SUM(M524:Q524)","v":46},null,{"$f":"R524-S524","v":46},44.910309207324254,null,null,0,44.910309207324254,null,null,44.910309207324254,0,44.685756638967725,null,null,0,44.685756638967725,null,null,44.685756638967725,0,46.692621739410647,null,null,0,46.692621739410647,null,null,46.692621739410647,0]
[1,"023008002002",null,null,null,"Minor assets",null,null,672,9912,83994,83994,60815,0,0,0,0,60815,null,60815,59374.357705291834,null,null,0,59374.357705291834,null,null,59374.357705291834,0,59077.484565191779,null,null,0,59077.484565191779,null,null,59077.484565191779,0,61730.691110483873,null,null,0,61730.691110483873,null,null,61730.691110483873,0]
[0,"023008002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023008002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008002002",null,null,null,"Catering: Departmental activities",null,null,118,182,100,100,100,0,0,0,0,100,null,100,97.631106972444044,null,null,0,97.631106972444044,null,null,97.631106972444044,0,97.14294921514724,null,null,{"$f":"SUM(AE528:AF528)","v":0},{"$f":"AD528+AG528","v":97.14294921514724},null,null,97.14294921514724,0,101.50569943350143,null,null,0,101.50569943350143,null,null,101.50569943350143,0]
[1,"023008002002",null,null,null,"Communication (G&S)",null,null,8794,7127,18597,18597,7439,0,0,0,0,7439,null,7439,7262.7780476801117,null,null,0,7262.7780476801117,null,null,7262.7780476801117,0,7226.4639921148018,null,null,{"$f":"SUM(AE529:AF529)","v":0},{"$f":"AD529+AG529","v":7226.4639921148018},null,null,7226.4639921148018,0,7551.0089808581697,null,null,{"$f":"SUM(AN529:AO529)","v":0},{"$f":"AM529+AP529","v":7551.0089808581697},null,null,7551.0089808581697,0]
[1,"023008002002",null,null,null,"Computer services",null,null,393356,431591,593082,593082,703361,0,0,0,0,703361,null,703361,686699.13031245209,null,null,0,686699.13031245209,null,null,686699.13031245209,0,683265.61902915162,null,null,{"$f":"SUM(AE530:AF530)","v":0},{"$f":"AD530+AG530","v":683265.61902915162},null,null,683265.61902915162,0,713951.5025924698,null,null,{"$f":"SUM(AN530:AO530)","v":0},{"$f":"AM530+AP530","v":713951.5025924698},null,null,713951.5025924698,0]
[0,"023008002002",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,"023008002002",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,"023008002002",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,"023008002002",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]
[1,"023008002002",null,null,null,"Science and technological services",null,null,20797,20930,20102,20102,19639,0,0,0,0,19639,null,19639,19173.773098318281,null,null,0,19173.773098318281,null,null,19173.773098318281,0,19077.903796362763,null,null,0,19077.903796362763,null,null,19077.903796362763,0,19934.704311745343,null,null,0,19934.704311745343,null,null,19934.704311745343,0]
[1,"023008002002",null,null,null,"Contractors",null,null,59136,59978,67267,67267,64497,0,0,0,0,64497,null,64497,62969.135064017224,null,null,0,62969.135064017224,null,null,62969.135064017224,0,62654.287955293497,null,null,0,62654.287955293497,null,null,62654.287955293497,0,65468.130963625394,null,null,0,65468.130963625394,null,null,65468.130963625394,0]
[1,"023008002002",null,null,null,"Agency and support/outsourced services",null,null,0,208,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008002002",null,null,null,"Entertainment",null,null,1,1,12,12,12,0,0,0,0,12,null,12,11.715732836693284,null,null,0,11.715732836693284,null,null,11.715732836693284,0,11.657153905817667,null,null,0,11.657153905817667,null,null,11.657153905817667,0,12.18068393202017,null,null,0,12.18068393202017,null,null,12.18068393202017,0]
[1,"023008002002",null,null,null,"Fleet services (including government motor transport)",null,null,11,500,762,762,791,0,0,0,0,791,null,791,772.2620561520323,null,null,0,772.2620561520323,null,null,772.2620561520323,0,768.40072829181452,null,null,0,768.40072829181452,null,null,768.40072829181452,0,802.91008251899621,null,null,0,802.91008251899621,null,null,802.91008251899621,0]
[0,"023008002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008002002",null,null,null,"Inventory: Clothing material and accessories",null,null,1,19,17,17,17,0,0,0,0,17,null,17,16.597288185315488,null,null,0,16.597288185315488,null,null,16.597288185315488,0,16.514301366575033,null,null,0,16.514301366575033,null,null,16.514301366575033,0,17.255968903695244,null,null,0,17.255968903695244,null,null,17.255968903695244,0]
[0,"023008002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008002002",null,null,null,"Inventory: Food and food supplies",null,null,30,26,155,155,149,0,0,0,0,149,null,149,145.4703493889416,null,null,0,145.4703493889416,null,null,145.4703493889416,0,144.74299433056936,null,null,0,144.74299433056936,null,null,144.74299433056936,0,151.2434921559171,null,null,0,151.2434921559171,null,null,151.2434921559171,0]
[1,"023008002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,88,59,197,197,190,0,0,0,0,190,null,190,185.49910324764366,null,null,0,185.49910324764366,null,null,185.49910324764366,0,184.57160350877973,null,null,0,184.57160350877973,null,null,184.57160350877973,0,192.86082892365269,null,null,0,192.86082892365269,null,null,192.86082892365269,0]
[0,"023008002002",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]
[1,"023008002002",null,null,null,"Inventory: Materials and supplies",null,null,173,1921,60,60,0,0,0,0,0,0,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,"023008002002",null,null,null,"Inventory: Medical supplies",null,null,0,2,0,0,59,0,0,0,0,59,null,59,57.602353113741977,null,null,0,57.602353113741977,null,null,57.602353113741977,0,57.314340036936862,null,null,0,57.314340036936862,null,null,57.314340036936862,0,59.888362665765825,null,null,0,59.888362665765825,null,null,59.888362665765825,0]
[0,"023008002002",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,"023008002002",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,"023008002002",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,"023008002002",null,null,null,"Consumable supplies",null,null,524,1330,1180,1180,978,0,0,0,0,978,null,978,954.83222619050275,null,null,0,954.83222619050275,null,null,954.83222619050275,0,950.05804332413993,null,null,0,950.05804332413993,null,null,950.05804332413993,0,992.72574045964382,null,null,0,992.72574045964382,null,null,992.72574045964382,0]
[1,"023008002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,292,416,617,617,555,0,0,0,0,555,null,555,541.85264369706442,null,null,0,541.85264369706442,null,null,541.85264369706442,0,539.14336814406715,null,null,0,539.14336814406715,null,null,539.14336814406715,0,563.35663185593285,null,null,0,563.35663185593285,null,null,563.35663185593285,0]
[0,"023008002002",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,"023008002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008002002",null,null,null,"Property payments",null,null,521,557,35655,35655,19419,0,0,0,0,19419,null,19419,18958.98466297891,null,null,0,18958.98466297891,null,null,18958.98466297891,0,18864.189308089444,null,null,0,18864.189308089444,null,null,18864.189308089444,0,19711.391772991643,null,null,0,19711.391772991643,null,null,19711.391772991643,0]
[0,"023008002002",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,"023008002002",null,null,null,"Travel and subsistence",null,null,2752,2379,1842,1842,4839,0,0,0,0,4839,null,4839,4724.3692663965667,null,null,0,4724.3692663965667,null,null,4724.3692663965667,0,4700.7473125209744,null,null,0,4700.7473125209744,null,null,4700.7473125209744,0,4911.8607955871339,null,null,0,4911.8607955871339,null,null,4911.8607955871339,0]
[1,"023008002002",null,null,null,"Training and development",null,null,10035,10212,13027,13027,10851,0,0,0,0,10851,null,10851,10593.951417579901,null,null,0,10593.951417579901,null,null,10593.951417579901,0,10540.981419335625,null,null,0,10540.981419335625,null,null,10540.981419335625,0,11014.383445529238,null,null,0,11014.383445529238,null,null,11014.383445529238,0]
[1,"023008002002",null,null,null,"Operating payments",null,null,1800,4805,5112,5112,5178,0,0,0,0,5178,null,5178,5055.3387190331523,null,null,0,5055.3387190331523,null,null,5055.3387190331523,0,5030.061910360324,null,null,0,5030.061910360324,null,null,5030.061910360324,0,5255.9651166667036,null,null,0,5255.9651166667036,null,null,5255.9651166667036,0]
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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$5030,0)),0)","v":"023008002055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$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$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F593,Cover!$EM$4:$EM$5030,0)),0)","v":"023008002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,483,0,0,0,0,{"$f":"SUM(M593:Q593)","v":483},null,{"$f":"R593-S593","v":483},502,null,null,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":502},null,null,{"$f":"U593+X593+Z593+AA593","v":502},{"$f":"AB593-U593","v":0},0,null,null,{"$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$5030,0)),0)","v":"023008002057"},{"$f":"C566","v":"Command and Management Information Systems"},"Other transfers to households",null,"Other machinery and equipment",null,null,116129,138553,5676,5676,32304,0,0,0,0,32304,null,32304,66080,null,null,0,66080,null,null,66080,0,46968,null,null,0,46968,null,null,46968,0,49077,null,null,0,49077,null,null,49077,0]
[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$5030,0)),0)","v":"023008002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$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$5030,0)),0)","v":"023008002062"},null,null,null,"Software and other intangible assets",null,null,196218,183229,69922,69922,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":905959},{"$f":"SUM(J518,J564,J588,J600)","v":996360},{"$f":"SUM(K518,K564,K588,K600)","v":1032748},1032748,1023985,0,0,0,3850,1027835,0,1027835,1041195,0,0,0,1041195,0,0,1041195,0,1013939.0000000001,0,0,0,1013939.0000000001,0,0,1013939.0000000001,0,1059475,0,0,0,1059475,0,0,1059475,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($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},{"$f":"+J589","v":24240},0,0,0,0,0,0,0,{"$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$8)","v":"General Support"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Military Police"}]
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[1]
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[0,"023008003002",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]
[1,"023008003002",null,null,null,"Laboratory services",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,"023008003002",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,"023008003002",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,"023008003002",null,null,null,"Contractors",null,null,3608,404,188,188,990,0,0,0,0,990,null,990,971.31816289718336,null,null,0,971.31816289718336,null,null,971.31816289718336,0,949.20216456223147,null,null,0,949.20216456223147,null,null,949.20216456223147,0,991.83727625919255,null,null,0,991.83727625919255,null,null,991.83727625919255,0]
[1,"023008003002",null,null,null,"Agency and support/outsourced services",null,null,138,195,270,270,375,0,0,0,0,375,null,375,367.92354655196334,null,null,0,367.92354655196334,null,null,367.92354655196334,0,359.54627445539069,null,null,0,359.54627445539069,null,null,359.54627445539069,0,375.69593797696689,null,null,0,375.69593797696689,null,null,375.69593797696689,0]
[1,"023008003002",null,null,null,"Entertainment",null,null,2,0,2,2,2,0,0,0,0,2,null,2,1.9622589149438046,null,null,0,1.9622589149438046,null,null,1.9622589149438046,0,1.9175801304287501,null,null,0,1.9175801304287501,null,null,1.9175801304287501,0,2.0037116692104897,null,null,0,2.0037116692104897,null,null,2.0037116692104897,0]
[1,"023008003002",null,null,null,"Fleet services (including government motor transport)",null,null,1728,5691,5677,5677,4091,0,0,0,0,4091,null,4091,4013.8006105175527,null,null,0,4013.8006105175527,null,null,4013.8006105175527,0,3922.4101567920088,null,null,0,3922.4101567920088,null,null,3922.4101567920088,0,4098.5922193700571,null,null,0,4098.5922193700571,null,null,4098.5922193700571,0]
[0,"023008003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008003002",null,null,null,"Inventory: Clothing material and accessories",null,null,3142,593,663,663,875,0,0,0,0,875,null,875,858.48827528791446,null,null,0,858.48827528791446,null,null,858.48827528791446,0,838.94130706257818,null,null,0,838.94130706257818,null,null,838.94130706257818,0,876.62385527958929,null,null,0,876.62385527958929,null,null,876.62385527958929,0]
[1,"023008003002",null,null,null,"Inventory: Farming supplies",null,null,10,5,22,22,7,0,0,0,0,7,null,7,6.8679062023033168,null,null,0,6.8679062023033168,null,null,6.8679062023033168,0,6.7115304565006273,null,null,0,6.7115304565006273,null,null,6.7115304565006273,0,7.0129908422367162,null,null,0,7.0129908422367162,null,null,7.0129908422367162,0]
[1,"023008003002",null,null,null,"Inventory: Food and food supplies",null,null,7644,10830,16817,16817,11823,0,0,0,0,11823,null,11823,11599.893575690301,null,null,0,11599.893575690301,null,null,11599.893575690301,0,11335.774941029556,null,null,0,11335.774941029556,null,null,11335.774941029556,0,11844.94153253781,null,null,0,11844.94153253781,null,null,11844.94153253781,0]
[1,"023008003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,5227,8182,13318,13318,8406,0,0,0,0,8406,null,8406,8247.3742195088107,null,null,0,8247.3742195088107,null,null,8247.3742195088107,0,8059.5892881920381,null,null,0,8059.5892881920381,null,null,8059.5892881920381,0,8421.6001456916892,null,null,0,8421.6001456916892,null,null,8421.6001456916892,0]
[0,"023008003002",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]
[1,"023008003002",null,null,null,"Inventory: Materials and supplies",null,null,318,507,462,462,550,0,0,0,0,550,null,550,539.62120160954623,null,null,0,539.62120160954623,null,null,539.62120160954623,0,527.33453586790631,null,null,0,527.33453586790631,null,null,527.33453586790631,0,551.02070903288484,null,null,0,551.02070903288484,null,null,551.02070903288484,0]
[1,"023008003002",null,null,null,"Inventory: Medical supplies",null,null,3,88,32,32,57,0,0,0,0,57,null,57,55.924379075898436,null,null,0,55.924379075898436,null,null,55.924379075898436,0,54.651033717219384,null,null,0,54.651033717219384,null,null,54.651033717219384,0,57.105782572498967,null,null,0,57.105782572498967,null,null,57.105782572498967,0]
[0,"023008003002",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,"023008003002",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,"023008003002",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,"023008003002",null,null,null,"Consumable supplies",null,null,1586,1521,2124,2124,2232,0,0,0,0,2232,null,2232,2189.880949077286,null,null,0,2189.880949077286,null,null,2189.880949077286,0,2140.0194255584852,null,null,0,2140.0194255584852,null,null,2140.0194255584852,0,2236.1422228389069,null,null,0,2236.1422228389069,null,null,2236.1422228389069,0]
[1,"023008003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,638,754,809,809,765,0,0,0,0,765,null,765,750.56403496600524,null,null,0,750.56403496600524,null,null,750.56403496600524,0,733.47439988899703,null,null,0,733.47439988899703,null,null,733.47439988899703,0,766.41971347301251,null,null,0,766.41971347301251,null,null,766.41971347301251,0]
[1,"023008003002",null,null,null,"Operating leases",null,null,0,3,0,0,1,0,0,0,0,1,null,1,0.98112945747190228,null,null,0,0.98112945747190228,null,null,0.98112945747190228,0,0.95879006521437504,null,null,0,0.95879006521437504,null,null,0.95879006521437504,0,1.0018558346052449,null,null,0,1.0018558346052449,null,null,1.0018558346052449,0]
[0,"023008003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008003002",null,null,null,"Property payments",null,null,1390,854,1674,1674,1567,0,0,0,0,1567,null,1567,1537.429859858471,null,null,0,1537.429859858471,null,null,1537.429859858471,0,1502.4240321909258,null,null,0,1502.4240321909258,null,null,1502.4240321909258,0,1569.9080928264189,null,null,0,1569.9080928264189,null,null,1569.9080928264189,0]
[0,"023008003002",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,"023008003002",null,null,null,"Travel and subsistence",null,null,15996,19978,11071,11071,17408,0,0,0,0,17408,null,17408,17079.501595670878,null,null,0,17079.501595670878,null,null,17079.501595670878,0,16690.617455251846,null,null,0,16690.617455251846,null,null,16690.617455251846,0,17440.306368808109,null,null,0,17440.306368808109,null,null,17440.306368808109,0]
[1,"023008003002",null,null,null,"Training and development",null,null,1658,1627,1500,1500,1480,0,0,0,0,1480,null,1480,1452.0715970584154,null,null,0,1452.0715970584154,null,null,1452.0715970584154,0,1419.0092965172753,null,null,0,1419.0092965172753,null,null,1419.0092965172753,0,1482.7466352157626,null,null,0,1482.7466352157626,null,null,1482.7466352157626,0]
[1,"023008003002",null,null,null,"Operating payments",null,null,1193,1177,1319,1319,1239,0,0,0,0,1239,null,1239,1215.6193978076869,null,null,0,1215.6193978076869,null,null,1215.6193978076869,0,1187.9408908006108,null,null,0,1187.9408908006108,null,null,1187.9408908006108,0,1241.2993790758985,null,null,0,1241.2993790758985,null,null,1241.2993790758985,0]
[1,"023008003002",null,null,null,"Venues and facilities",null,null,119,198,470,470,335,0,0,0,0,335,null,335,328.67836825308729,null,null,0,328.67836825308729,null,null,328.67836825308729,0,321.19467184681565,null,null,0,321.19467184681565,null,null,321.19467184681565,0,335.62170459275706,null,null,0,335.62170459275706,null,null,335.62170459275706,0]
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[0,{"$f":"B712","v":"023008003003"},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,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":3436},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":3704},3887,3887,4943,0,0,0,0,{"$f":"SUM(M714:Q714)","v":4943},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},4943,6142,0,0,0,6142,0,0,6142,0,5918,0,0,0,5918,0,0,5918,0,6184,0,0,0,6184,0,0,6184,0]
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[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$5030,0)),0)","v":"023008003056"},43,41,null,"Transport equipment",null,null,0,11688,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023008003057"},{"$f":"C716","v":"Military Police"},"Other transfers to households",null,"Other machinery and equipment",null,null,2521,2587,2596,2596,2903,0,0,0,0,2903,null,2903,3312,null,null,0,3312,null,null,3312,0,3774,null,null,0,3774,null,null,3774,0,3943,null,null,0,3943,null,null,3943,0]
[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$5030,0)),0)","v":"023008003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$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$5030,0)),0)","v":"023008003062"},null,null,null,"Software and other intangible assets",null,null,11,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},92,0,0,0,0,0,0,0,{"$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":655332},{"$f":"SUM(J668,J714,J738,J750)","v":719260},{"$f":"SUM(K668,K714,K738,K750)","v":706518},706518,667259,0,0,0,27156,694415,0,694415,695106,0,0,0,695106,0,0,695106,0,672930,0,0,0,672930,0,0,672930,0,703152,0,0,0,703152,0,0,703152,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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},{"$f":"+J739","v":0},0,0,150,0,0,0,0,{"$f":"SUM(M759:Q759)","v":150},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":152},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":153},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":160},{"$f":"+AN739","v":0},{"$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$8)","v":"General Support"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Technology Development"}]
[1,null,null,null,null,"Subprogramme manager","R Adm(JG) J. Visser",null,null,"Post:","Director Technology"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$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,{"$f":"OFFSET(Outputs,0,MATCH($G800,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,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"023008004"},null,null,1,"Technology Development",0,null,296838,440294,467254,467254,0,0,0,0,0,{"$f":"SUM(M806:Q806)","v":0},null,{"$f":"R806-S806","v":0},{"$f":"U902","v":133489},null,null,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":133489},null,null,{"$f":"U806+X806+Z806+AA806","v":133489},{"$f":"AB806-U806","v":0},{"$f":"IFERROR(U806/$U$816*$AD$902,0)","v":159415},null,null,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":159415},null,null,{"$f":"AD806+AG806+AI806+AJ806","v":159415},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(AD806/$AD$816*$AM$902,0)","v":166574},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":166574},null,null,{"$f":"AM806+AP806+AR806+AS806","v":166574},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M811/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD811+AG811","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,{"$f":"IFERROR(M812/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M813/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M814/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IFERROR(M815/M816*$U$902,0)","v":0},null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":296838},440294,467254,467254,0,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":0},0,0,0,{"$f":"SUM(U806:U815)","v":133489},{"$f":"SUM(V806:V815)","v":0},0,0,133489,0,0,133489,0,{"$f":"SUM(AD806:AD815)","v":159415},{"$f":"SUM(AE806:AE815)","v":0},0,{"$f":"SUM(AG806:AG815)","v":0},159415,0,0,159415,0,166574,{"$f":"SUM(AN806:AN815)","v":0},0,0,166574,0,0,166574,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":99},67,215,215,0,0,0,0,0,0,0,0,{"$f":"SUM(U819,U822,U861)","v":-1},{"$f":"SUM(V819,V822,V861)","v":0},0,0,{"$f":"U818+X818","v":-1},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":-1},{"$f":"SUM(AC819,AC822,AC861)","v":0},{"$f":"SUM(AD819,AD822,AD861)","v":-1},{"$f":"SUM(AE819,AE822,AE861)","v":0},0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":-1},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":-1},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":-1},{"$f":"SUM(AN819,AN822,AN861)","v":0},{"$f":"SUM(AO819,AO822,AO861)","v":0},{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":-1},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":-1},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
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[0,{"$f":"B819","v":"023008004001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M820:Q820)","v":0},null,{"$f":"R820-S820","v":0},0,null,null,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":0},null,null,{"$f":"U820+X820+Z820+AA820","v":0},{"$f":"AB820-U820","v":0},0,null,null,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":0},null,null,{"$f":"AD820+AG820+AI820+AJ820","v":0},{"$f":"AK820-AD820","v":0},0,null,null,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":0},null,null,{"$f":"AM820+AP820+AR820+AS820","v":0},{"$f":"AT820-AM820","v":0}]
[0,{"$f":"B820","v":"023008004001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M821:Q821)","v":0},null,{"$f":"R821-S821","v":0},0,null,null,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":0},null,null,{"$f":"U821+X821+Z821+AA821","v":0},{"$f":"AB821-U821","v":0},0,null,null,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":0},null,null,{"$f":"AD821+AG821+AI821+AJ821","v":0},{"$f":"AK821-AD821","v":0},0,null,null,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},null,null,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"023008004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":99},67,215,215,0,0,0,0,0,0,0,0,-1,0,0,0,{"$f":"SUM(Y823:Y860)","v":-1},{"$f":"SUM(Z823:Z860)","v":0},{"$f":"SUM(AA823:AA860)","v":0},{"$f":"SUM(AB823:AB860)","v":-1},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":-1},0,0,0,{"$f":"SUM(AH823:AH860)","v":-1},{"$f":"SUM(AI823:AI860)","v":0},0,{"$f":"SUM(AK823:AK860)","v":-1},{"$f":"SUM(AL823:AL860)","v":0},-1,{"$f":"SUM(AN823:AN860)","v":0},0,0,-1,0,0,-1,0]
[0,{"$f":"B822","v":"023008004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M823:Q823)","v":0},null,{"$f":"R823-S823","v":0},0,null,null,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},null,null,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,null,null,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},null,null,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,null,null,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},null,null,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,{"$f":"SUM(AE828:AF828)","v":0},{"$f":"AD828+AG828","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023008004002",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,{"$f":"SUM(AE829:AF829)","v":0},{"$f":"AD829+AG829","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN829:AO829)","v":0},{"$f":"AM829+AP829","v":0},null,null,0,0]
[0,"023008004002",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,{"$f":"SUM(AE830:AF830)","v":0},{"$f":"AD830+AG830","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN830:AO830)","v":0},{"$f":"AM830+AP830","v":0},null,null,0,0]
[0,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",null,null,null,"Consumable supplies",null,null,0,0,4,4,0,0,0,0,0,0,null,0,-1,null,null,0,-1,null,null,-1,0,-1,null,null,0,-1,null,null,-1,0,-1,null,null,0,-1,null,null,-1,0]
[1,"023008004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1,2,5,5,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",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,"023008004002",null,null,null,"Travel and subsistence",null,null,13,63,199,199,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"023008004002",null,null,null,"Training and development",null,null,85,2,7,7,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,{"$f":"C866","v":"Technology Development"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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$5030,0)),0)","v":"023008004054"},{"$f":"C866","v":"Technology Development"},"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$5030,0)),0)","v":"023008004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,{"$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":"Technology Development"},"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$5030,0)),0)","v":"023008004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$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$5030,0)),0)","v":"023008004057"},{"$f":"C866","v":"Technology Development"},"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$5030,0)),0)","v":"023008004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$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$5030,0)),0)","v":"023008004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,P$298:P$310)","v":0},0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":296838},{"$f":"SUM(J818,J864,J888,J900)","v":440294},{"$f":"SUM(K818,K864,K888,K900)","v":467254},467254,0,0,0,0,0,0,0,0,133489,0,0,0,133489,0,0,133489,0,159415,0,0,0,159415,0,0,159415,0,166574,0,0,0,166574,0,0,166574,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(P790:P799,\"=0\")+COUNTBLANK(P790:P799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(V790:V799,\"=0\")+COUNTBLANK(V790:V799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(AE790:AE799,\"=0\")+COUNTBLANK(AE790:AE799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M911:Q911)","v":0},null,{"$f":"R911-S911","v":0},0,null,null,{"$f":"SUM(V911:W911)","v":0},{"$f":"U911+X911","v":0},null,null,{"$f":"U911+X911+Z911+AA911","v":0},{"$f":"AB911-U911","v":0},0,null,null,{"$f":"SUM(AE911:AF911)","v":0},{"$f":"AD911+AG911","v":0},null,null,{"$f":"AD911+AG911+AI911+AJ911","v":0},{"$f":"AK911-AD911","v":0},null,null,null,{"$f":"SUM(AN911:AO911)","v":0},{"$f":"AM911+AP911","v":0},null,null,{"$f":"AM911+AP911+AR911+AS911","v":0},{"$f":"AT911-AM911","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M912:Q912)","v":0},null,{"$f":"R912-S912","v":0},0,null,null,{"$f":"SUM(V912:W912)","v":0},{"$f":"U912+X912","v":0},null,null,{"$f":"U912+X912+Z912+AA912","v":0},{"$f":"AB912-U912","v":0},0,null,null,{"$f":"SUM(AE912:AF912)","v":0},{"$f":"AD912+AG912","v":0},null,null,{"$f":"AD912+AG912+AI912+AJ912","v":0},{"$f":"AK912-AD912","v":0},null,null,null,{"$f":"SUM(AN912:AO912)","v":0},{"$f":"AM912+AP912","v":0},null,null,{"$f":"AM912+AP912+AR912+AS912","v":0},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"General Support"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Departmental Support"}]
[1,null,null,null,null,"Subprogramme manager","Mr E.S. Sokhela",null,null,"Post:","Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[0,"023008005002",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,"023008005002",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,"023008005002",null,null,null,"Entertainment",null,null,0,0,101,101,95,0,0,0,0,95,null,95,98.822781426607605,null,null,0,98.822781426607605,null,null,98.822781426607605,0,103.15560562089509,null,null,0,103.15560562089509,null,null,103.15560562089509,0,107.78807087215517,null,null,0,107.78807087215517,null,null,107.78807087215517,0]
[0,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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]
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[0,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,"023008005002",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,{"$f":"C1016","v":"Departmental Support"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1023:I1024)","v":72764},{"$f":"SUM(J1023:J1024)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1023:S1024)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1023:AN1024)","v":0},0,0,0,0,0,0,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1027:$D1028)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1027:$D1028)","v":0},{"$f":"SUM(V1025:W1025)","v":0},{"$f":"U1025+X1025","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1027:$D1028)","v":0},{"$f":"AB1025-U1025","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1027:$D1028)","v":0},{"$f":"SUM(AE1025:AF1025)","v":0},{"$f":"AD1025+AG1025","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1027:$D1028)","v":0},{"$f":"AK1025-AD1025","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1027:$D1028)","v":0},{"$f":"SUM(AN1025:AO1025)","v":0},{"$f":"AM1025+AP1025","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1027:$D1028)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1027:$D1028)","v":0},{"$f":"AT1025-AM1025","v":0}]
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[1,null,{"$f":"C1016","v":"Departmental Support"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1039,I1042,I1045:I1049)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1039,S1042,S1045:S1049)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1039,Z1042,Z1045:Z1049)","v":0},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},{"$f":"SUM(AB1039,AB1042,AB1045:AB1049)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1039,AN1042,AN1045:AN1049)","v":0},0,0,0,0,0,0,0]
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[0,null,{"$f":"C1016","v":"Departmental Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":0},{"$f":"SUM(U1043:U1044)","v":0},0,0,0,0,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN1043:AN1044)","v":0},0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"023008005057"},{"$f":"C1016","v":"Departmental Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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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&\"|\"&$F186","v":"Defence|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
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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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Audited  outcome\")","v":"Audited outcome"},"Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BA298:BA310)<>13,1,0)","v":0}]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 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,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F91,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F92,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F105,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F106,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F107,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F108,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F109,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F110,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F111,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F112,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F113,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F114,AO$335:AO$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F114,AR$330:AR$4145)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F115,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F116,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F117,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F117,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F117,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F117,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D117,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F117,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D117,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F117,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F118,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F119,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F121,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F121,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F121,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F121,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F121,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F121,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F122,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F123,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,W$335:W$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,Z$330:Z$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AF$335:AF$4135))","v":0},0,0,{"$f":"SUMIF($F$330:$F$4145,$F124,AI$330:AI$4145)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F124,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F125,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F126,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F127,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F128,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F128,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F128,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F128,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F128,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F128,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F129,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,V$335:V$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,W$335:W$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AE$335:AE$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AF$335:AF$4135))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AN$335:AN$4135))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$335:$F$4135,$F130,AO$335:AO$4135))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F131,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F131,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F131,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F131,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F131,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F131,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$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$4145))","v":0},0,0,0,0,0,0]
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[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$356:$F$4145,$F152,V$356:V$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$356:$F$4145,$F152,W$356:W$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$356:$F$4145,$F152,AE$356:AE$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$356:$F$4145,$F152,AF$356:AF$4145))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$356:$F$4145,$F152,AN$356:AN$4145))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$356:$F$4145,$F152,AO$356:AO$4145))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$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,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,""]
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[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,""]
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[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,""]
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[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4575:Q4575)","v":0},null,{"$f":"R4575-S4575","v":0},null,null,null,{"$f":"SUM(V4575:W4575)","v":0},{"$f":"U4575+X4575","v":0},null,null,{"$f":"U4575+X4575+Z4575+AA4575","v":0},{"$f":"AB4575-U4575","v":0},null,null,null,{"$f":"SUM(AE4575:AF4575)","v":0},{"$f":"AD4575+AG4575","v":0},null,null,{"$f":"AD4575+AG4575+AI4575+AJ4575","v":0},{"$f":"AK4575-AD4575","v":0},null,null,null,{"$f":"SUM(AN4575:AO4575)","v":0},{"$f":"AM4575+AP4575","v":0},null,null,{"$f":"AM4575+AP4575+AR4575+AS4575","v":0},{"$f":"AT4575-AM4575","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4576:Q4576)","v":0},null,{"$f":"R4576-S4576","v":0},null,null,null,{"$f":"SUM(V4576:W4576)","v":0},{"$f":"U4576+X4576","v":0},null,null,{"$f":"U4576+X4576+Z4576+AA4576","v":0},{"$f":"AB4576-U4576","v":0},null,null,null,{"$f":"SUM(AE4576:AF4576)","v":0},{"$f":"AD4576+AG4576","v":0},null,null,{"$f":"AD4576+AG4576+AI4576+AJ4576","v":0},{"$f":"AK4576-AD4576","v":0},null,null,null,{"$f":"SUM(AN4576:AO4576)","v":0},{"$f":"AM4576+AP4576","v":0},null,null,{"$f":"AM4576+AP4576+AR4576+AS4576","v":0},{"$f":"AT4576-AM4576","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4578:I4615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4578:Z4615)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4578:AH4615)","v":0},0,0,{"$f":"SUM(AK4578:AK4615)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4578:AQ4615)","v":0},0,0,{"$f":"SUM(AT4578:AT4615)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4578:Q4578)","v":0},null,{"$f":"R4578-S4578","v":0},null,null,null,{"$f":"SUM(V4578:W4578)","v":0},{"$f":"U4578+X4578","v":0},null,null,{"$f":"U4578+X4578+Z4578+AA4578","v":0},{"$f":"AB4578-U4578","v":0},null,null,null,{"$f":"SUM(AE4578:AF4578)","v":0},{"$f":"AD4578+AG4578","v":0},null,null,{"$f":"AD4578+AG4578+AI4578+AJ4578","v":0},{"$f":"AK4578-AD4578","v":0},null,null,null,{"$f":"SUM(AN4578:AO4578)","v":0},{"$f":"AM4578+AP4578","v":0},null,null,{"$f":"AM4578+AP4578+AR4578+AS4578","v":0},{"$f":"AT4578-AM4578","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4583:AF4583)","v":0},{"$f":"AD4583+AG4583","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4589:Q4589)","v":0},null,{"$f":"R4589-S4589","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4596:Q4596)","v":0},null,{"$f":"R4596-S4596","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"AT4618-AM4618","v":0}]
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[null,"Thefts and losses",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"Force Employment"},{"$f":"'2'!F$301","v":"Thefts and losses"},{"$f":"'2'!I$301","v":0},{"$f":"'2'!J$301","v":2},{"$f":"'2'!L$301","v":0},{"$f":"'2'!M$301","v":0},{"$f":"'2'!N$301","v":0},{"$f":"'2'!O$301","v":0},{"$f":"'2'!P$301","v":0},{"$f":"'2'!Q$301","v":0},{"$f":"'2'!R$301","v":0},{"$f":"'2'!S$301","v":0},{"$f":"'2'!T$301","v":0},{"$f":"'2'!AB$301","v":0},{"$f":"'2'!AK$301","v":0},{"$f":"'2'!AT$301","v":0},{"$f":"'2'!AW$301","v":"Support to the People"},{"$f":"'2'!AY$301","v":"0"},{"$f":"'2'!AZ$301","v":"Thefts and losses"}]
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[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$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},52438621,52438621,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE37)","v":0},{"$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,{"$f":"+Summary!K54","v":0},52438621,52438621,{"$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":47322656},{"$f":"SUM(J29,J30)","v":47869148},{"$f":"SUM(K29,K30)","v":-546492},47322656,47864986,49850439,50235579,652553,50888132,50229704,52438621,{"$f":"SUM(T29,T30)","v":54201287},50675955,104877242,54201287,46268680,48096421,-1827741,46268680,48096421,{"$f":"IFERROR((M39+R39+W39+AB39)/(I39+N39+S39+X39),0)","v":1.0230344745678379},{"$f":"IFERROR((M39+R39+W39+AB39)/(J39+O39+T39+Y39),0)","v":0.99994991577821901},{"$f":"SUM(AE29,AE30)","v":48090089},{"$f":"SUM(AF29,AF30)","v":47159805},{"$f":"SUM(AG29,AG30)","v":49277735},{"$f":"IFERROR(((AG39/Y39)^(1/3)-1),0)","v":8.1209943131261841E-3},{"$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":-1827741}]
[]
[]
[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":39447532},39265532,{"$f":"SUM(K45,K48,K87)","v":182000},{"$f":"SUM(L45,L48,L87)","v":39447532},40382766,42127863,42126288,642797,42769085,42763210,44573925,{"$f":"SUM(T45,T48,T87)","v":46146842},-1572917,44573925,46146842,42965234,44268186,-1302952,42965234,44268186,{"$f":"IFERROR((M44+R44+W44+AB44)/(I44+N44+S44+X44),0)","v":1.0262925330483383},{"$f":"IFERROR((M44+R44+W44+AB44)/(J44+O44+T44+Y44),0)","v":1.0102100470407327},{"$f":"SUM(AE45,AE48,AE87)","v":43895196.000000007},{"$f":"SUM(AF45,AF48,AF87)","v":42906742.999999993},{"$f":"SUM(AG45,AG48,AG87)","v":44839945},{"$f":"IFERROR(((AG44/Y44)^(1/3)-1),0)","v":4.2868629360259813E-3},{"$f":"IFERROR((AB44+AE44+AF44+AG44)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":0.91323004578088773}]
[{"$f":"IF(SUM(COUNTIF(I45:AI45,\"<>0\")-COUNTBLANK(I45:AI45))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I46:I47)","v":27116696},{"$f":"SUM(J46:J47)","v":27116696},{"$f":"+L45-J45","v":0},{"$f":"SUM(L46:L47)","v":27116696},{"$f":"SUM(M46:M47)","v":30011960},{"$f":"SUM(N46:N47)","v":29193710},{"$f":"SUM(O46:O47)","v":29193710},{"$f":"+Q45-O45","v":0},{"$f":"SUM(Q46:Q47)","v":29193710},{"$f":"SUM(R46:R47)","v":31803026},{"$f":"SUM(S46:S47)","v":31177687},{"$f":"SUM(T46:T47)","v":30984861},{"$f":"+V45-T45","v":192826},{"$f":"SUM(V46:V47)","v":31177687},{"$f":"SUM(W46:W47)","v":30984861},{"$f":"SUM(X46:X47)","v":29346642},{"$f":"SUM(Y46:Y47)","v":30659765},{"$f":"+AA45-Y45","v":-1313123},{"$f":"SUM(AA46:AA47)","v":29346642},{"$f":"SUM(AB46:AB47)","v":30659765},1.0567029745049705,1.046666767043902,{"$f":"SUM(AE46:AE47)","v":30679616.000000007},{"$f":"SUM(AF46:AF47)","v":29649010},{"$f":"SUM(AG46:AG47)","v":30980536.000000004},3.4753342251570007E-3,0.6331967737154317]
[{"$f":"IF(SUM(COUNTIF(I46:AI46,\"<>0\")-COUNTBLANK(I46:AI46))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,24459460,24459460,0,24459460,{"$f":"Summary!I63","v":26758950},26380680,26380680,0,26380680,{"$f":"+Summary!J63","v":28389650},28204606,{"$f":"+Summary!K63","v":28011780},192826,28204606,{"$f":"+Summary!L63","v":28011780},{"$f":"Summary!$M63","v":26040185},{"$f":"+Summary!R63","v":27293423},-1253238,26040185,{"$f":"+Summary!T63","v":27293423},1.0510907886498018,1.0405901933917157,{"$f":"+Summary!AB63","v":27223073.5963169},{"$f":"+Summary!AK63","v":26307521.751331456},{"$f":"+Summary!AT63","v":27488982.810432658},2.3826813878931041E-3,0.56230258453231052]
[{"$f":"IF(SUM(COUNTIF(I47:AI47,\"<>0\")-COUNTBLANK(I47:AI47))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,2657236,2657236,0,2657236,{"$f":"Summary!I64","v":3253010},2813030,2813030,0,2813030,{"$f":"+Summary!J64","v":3413376},2973081,{"$f":"+Summary!K64","v":2973081},0,2973081,{"$f":"+Summary!L64","v":2973081},{"$f":"Summary!$M64","v":3306457},{"$f":"+Summary!R64","v":3366342},-59885,3306457,{"$f":"+Summary!T64","v":3366342},1.1068958256665389,1.1012829381027731,{"$f":"+Summary!AB64","v":3456542.4036831055},{"$f":"+Summary!AK64","v":3341488.2486685431},{"$f":"+Summary!AT64","v":3491553.1895673447},1.2247723967992785E-2,7.0894189183121167E-2]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I49:I86)","v":12330836},{"$f":"SUM(J49:J86)","v":12148836},182000,{"$f":"SUM(L49:L86)","v":12330836},{"$f":"SUM(M49:M86)","v":10370806},{"$f":"SUM(N49:N86)","v":12934153},{"$f":"SUM(O49:O86)","v":12932578},642797,{"$f":"SUM(Q49:Q86)","v":13575375},{"$f":"SUM(R49:R86)","v":10960184},{"$f":"SUM(S49:S86)","v":13396238},{"$f":"SUM(T49:T86)","v":15161981},-1765743,{"$f":"SUM(V49:V86)","v":13396238},{"$f":"SUM(W49:W86)","v":15161981},{"$f":"SUM(X49:X86)","v":13618592},{"$f":"SUM(Y49:Y86)","v":13608421},10171,{"$f":"SUM(AA49:AA86)","v":13618592},{"$f":"SUM(AB49:AB86)","v":13608421},0.95833139743655193,0.93035659187426478,{"$f":"SUM(AE49:AE86)","v":13215580.000000002},{"$f":"SUM(AF49:AF86)","v":13257732.999999994},{"$f":"SUM(AG49:AG86)","v":13859409},6.1104463615753168E-3,0.28003327206545597]
[1,null,null,null,null,"Administrative fees",null,null,13554,13554,0,13554,{"$f":"Summary!I66","v":22093},18764,18764,-3397,15367,{"$f":"+Summary!J66","v":15367},20416,{"$f":"+Summary!K66","v":20416},0,20416,{"$f":"+Summary!L66","v":20416},{"$f":"Summary!$M66","v":18303},{"$f":"+Summary!R66","v":18303},0,18303,{"$f":"+Summary!T66","v":18303},1.0723848135478695,1.0723848135478695,{"$f":"+Summary!AB66","v":19195.688680836123},{"$f":"+Summary!AK66","v":19750.436355620259},{"$f":"+Summary!AT66","v":20637.336913735318},4.0823585248054961E-2,4.0434443129085752E-4]
[1,null,null,null,null,"Advertising",null,null,80237,80237,{"$f":"+L50-J50","v":0},80237,{"$f":"Summary!I67","v":69962},93465,93465,{"$f":"+Q50-O50","v":-20680},72785,{"$f":"+Summary!J67","v":72785},93225,{"$f":"+Summary!K67","v":42025},{"$f":"+V50-T50","v":51200},93225,{"$f":"+Summary!L67","v":42025},{"$f":"Summary!$M67","v":78941},{"$f":"+Summary!R67","v":78941},{"$f":"+AA50-Y50","v":0},78941,{"$f":"+Summary!T67","v":78941},{"$f":"IFERROR((M50+R50+W50+AB50)/(I50+N50+S50+X50),0)","v":0.76246718401239777},{"$f":"IFERROR((M50+R50+W50+AB50)/(J50+O50+T50+Y50),0)","v":0.89494957036393497},{"$f":"+Summary!AB67","v":79936.418643885831},{"$f":"+Summary!AK67","v":77425.360619394909},{"$f":"+Summary!AT67","v":80910.175704510009},{"$f":"IFERROR(((AG50/Y50)^(1/3)-1),0)","v":8.2467719597978384E-3},{"$f":"IFERROR((AB50+AE50+AF50+AG50)/($AB$128+$AE$128+$AF$128+$AG$128),0)","v":1.6467982838476855E-3}]
[1,null,null,null,null,"Minor assets",null,null,144316,150159,-5843,144316,{"$f":"Summary!I68","v":52687},186218,186218,-121206,65012,{"$f":"+Summary!J68","v":45818},229083,{"$f":"+Summary!K68","v":274011},-44928,229083,{"$f":"+Summary!L68","v":274011},{"$f":"Summary!$M68","v":211107},{"$f":"+Summary!R68","v":211107},0,211107,{"$f":"+Summary!T68","v":211107},0.75723994581717968,0.71044011223440195,{"$f":"+Summary!AB68","v":206345.24129364628},{"$f":"+Summary!AK68","v":204945.45626025749},{"$f":"+Summary!AT68","v":214229.01490268344},4.9054900313603156E-3,4.3433138928217286E-3]
[1,null,null,null,null,"Audit costs: External",null,null,70570,70570,0,70570,{"$f":"Summary!I69","v":57797},75393,75393,-15074,60319,{"$f":"+Summary!J69","v":60319},78927,{"$f":"+Summary!K69","v":78927},0,78927,{"$f":"+Summary!L69","v":78927},{"$f":"Summary!$M69","v":78928},{"$f":"+Summary!R69","v":78928},0,78928,{"$f":"+Summary!T69","v":78928},0.90834315280858935,0.90834315280858935,{"$f":"+Summary!AB69","v":82230.572471773456},{"$f":"+Summary!AK69","v":85665.756214650828},{"$f":"+Summary!AT69","v":89512.933292962494},4.2841319051879712E-2,1.7460813537010919E-3]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,{"$f":"Summary!I70","v":0},0,0,0,0,{"$f":"+Summary!J70","v":0},0,{"$f":"+Summary!K70","v":0},0,0,{"$f":"+Summary!L70","v":0},{"$f":"Summary!$M70","v":0},{"$f":"+Summary!R70","v":0},0,0,{"$f":"+Summary!T70","v":0},0,0,{"$f":"+Summary!AB70","v":0},{"$f":"+Summary!AK70","v":0},{"$f":"+Summary!AT70","v":0},0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,30226,30288,-62,30226,{"$f":"Summary!I71","v":26219},23430,23430,4753,28183,{"$f":"+Summary!J71","v":28183},24444,{"$f":"+Summary!K71","v":22664},1780,24444,{"$f":"+Summary!L71","v":22664},{"$f":"Summary!$M71","v":66229},{"$f":"+Summary!R71","v":66229},0,66229,{"$f":"+Summary!T71","v":66229},0.99283581262254983,1.0047962639628079,{"$f":"+Summary!AB71","v":58692.427494550182},{"$f":"+Summary!AK71","v":54026.99763047068},{"$f":"+Summary!AT71","v":56753.265594353463},-5.0166346933955719E-2,1.2236358373701223E-3]
[1,null,null,null,null,"Communication (G&S)",null,null,101780,101748,32,101780,{"$f":"Summary!I72","v":87583},97933,97933,-6562,91371,{"$f":"+Summary!J72","v":77878},97024,{"$f":"+Summary!K72","v":99024},-2000,97024,{"$f":"+Summary!L72","v":99024},{"$f":"Summary!$M72","v":82528},{"$f":"+Summary!R72","v":82528},0,82528,{"$f":"+Summary!T72","v":82528},0.91496183407380061,0.91023862047619175,{"$f":"+Summary!AB72","v":83352.828188307991},{"$f":"+Summary!AK72","v":87746.301637060184},{"$f":"+Summary!AT72","v":91702.715591797663},3.5762759506316799E-2,1.7927659885521349E-3]
[1,null,null,null,null,"Computer services",null,null,1119661,929561,190100,1119661,{"$f":"Summary!I73","v":623897},1031342,1031112,-195041,836071,{"$f":"+Summary!J73","v":716448},1034075,{"$f":"+Summary!K73","v":957610},76465,1034075,{"$f":"+Summary!L73","v":957610},{"$f":"Summary!$M73","v":1002946},{"$f":"+Summary!R73","v":1002946},0,1002946,{"$f":"+Summary!T73","v":1002946},0.7881762377675009,0.84180265931931031,{"$f":"+Summary!AB73","v":959959.52780266793},{"$f":"+Summary!AK73","v":959964.05257506098},{"$f":"+Summary!AT73","v":1003503.2225872965},1.8516099043730527E-4,2.0383606320005344E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,236670,236697,-27,236670,{"$f":"Summary!I74","v":76800},180208,180208,-165696,14512,{"$f":"+Summary!J74","v":14512},13619,{"$f":"+Summary!K74","v":13619},0,13619,{"$f":"+Summary!L74","v":13619},{"$f":"Summary!$M74","v":86165},{"$f":"+Summary!R74","v":86165},0,86165,{"$f":"+Summary!T74","v":86165},0.36986656653673,0.36984723886128795,{"$f":"+Summary!AB74","v":71735.612680020655},{"$f":"+Summary!AK74","v":66684.862638238177},{"$f":"+Summary!AT74","v":70161.196943425806},-6.6196783141290405E-2,1.53016548173338E-3]
[1,null,null,null,null,"Infrastructure and planning services",null,null,43356,43356,0,43356,{"$f":"Summary!I75","v":31150},42423,42423,-32806,9617,{"$f":"+Summary!J75","v":2717},45391,{"$f":"+Summary!K75","v":28699},16692,45391,{"$f":"+Summary!L75","v":28699},{"$f":"Summary!$M75","v":4518},{"$f":"+Summary!R75","v":4518},0,4518,{"$f":"+Summary!T75","v":4518},0.49439891515830436,0.5637500420182191,{"$f":"+Summary!AB75","v":4445.7805255008225},{"$f":"+Summary!AK75","v":4241.8333931634861},{"$f":"+Summary!AT75","v":4432.3361376201483},-6.3605614919216569E-3,9.1566707564732727E-5]
[1,null,null,null,null,"Laboratory services",null,null,28109,28109,0,28109,{"$f":"Summary!I76","v":45845},25810,25810,25510,51320,{"$f":"+Summary!J76","v":51320},59328,{"$f":"+Summary!K76","v":59328},0,59328,{"$f":"+Summary!L76","v":59328},{"$f":"Summary!$M76","v":43808},{"$f":"+Summary!R76","v":43808},0,43808,{"$f":"+Summary!T76","v":43808},1.2753557670879627,1.2753557670879627,{"$f":"+Summary!AB76","v":40754.153689860483},{"$f":"+Summary!AK76","v":39929.669716183445},{"$f":"+Summary!AT76","v":41722.924811550263},-1.6123835134054576E-2,8.62897173107897E-4]
[1,null,null,null,null,"Legal services (G&S)",null,null,31957,31957,0,31957,{"$f":"Summary!I77","v":25956},38363,38231,-11307,26924,{"$f":"+Summary!J77","v":69359},40281,{"$f":"+Summary!K77","v":14341},25940,40281,{"$f":"+Summary!L77","v":14341},{"$f":"Summary!$M77","v":40018},{"$f":"+Summary!R77","v":29847},10171,40018,{"$f":"+Summary!T77","v":29847},0.92619789004043318,1.2196876967195915,{"$f":"+Summary!AB77","v":41628.316496105086},{"$f":"+Summary!AK77","v":43453.48448144189},{"$f":"+Summary!AT77","v":45404.873896441117},0.15009556683609282,8.3236581763278304E-4]
[1,null,null,null,null,"Science and technological services",null,null,69479,71086,-1607,69479,{"$f":"Summary!I78","v":68737},63441,63441,39605,103046,{"$f":"+Summary!J78","v":60611},61907,{"$f":"+Summary!K78","v":54719},7188,61907,{"$f":"+Summary!L78","v":54719},{"$f":"Summary!$M78","v":82220},{"$f":"+Summary!R78","v":82220},0,82220,{"$f":"+Summary!T78","v":82220},0.96116182452796817,0.98092210442560024,{"$f":"+Summary!AB78","v":75329.768402717862},{"$f":"+Summary!AK78","v":72564.898005688883},{"$f":"+Summary!AT78","v":76022.882582298931},-2.5783187456388745E-2,1.5893007596440097E-3]
[1,null,null,null,null,"Contractors",null,null,2204310,2212360,-8050,2204310,{"$f":"Summary!I79","v":1714948},2128973,2121529,863870,2985399,{"$f":"+Summary!J79","v":1681331},2229384,{"$f":"+Summary!K79","v":2184953},44431,2229384,{"$f":"+Summary!L79","v":2184953},{"$f":"Summary!$M79","v":3062516},{"$f":"+Summary!R79","v":3062516},0,3062516,{"$f":"+Summary!T79","v":3062516},0.89803466593829961,0.90214226417591326,{"$f":"+Summary!AB79","v":2787838.6256122761},{"$f":"+Summary!AK79","v":2758458.5678369347},{"$f":"+Summary!AT79","v":2882484.0245892261},-1.9992240804714845E-2,5.9656606836157977E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,568667,592212,-23545,568667,{"$f":"Summary!I80","v":840325},527896,527897,335241,863138,{"$f":"+Summary!J80","v":846017},346587,{"$f":"+Summary!K80","v":521242},-174655,346587,{"$f":"+Summary!L80","v":521242},{"$f":"Summary!$M80","v":737204},{"$f":"+Summary!R80","v":737204},0,737204,{"$f":"+Summary!T80","v":737204},1.3506008657309776,1.2380575601573225,{"$f":"+Summary!AB80","v":691563.84205945441},{"$f":"+Summary!AK80","v":680394.81351424078},{"$f":"+Summary!AT80","v":710956.87157468067},-1.2011572335633436E-2,1.4640536979408208E-2]
[1,null,null,null,null,"Entertainment",null,null,2490,2840,-350,2490,{"$f":"Summary!I81","v":2614},3131,3131,4,3135,{"$f":"+Summary!J81","v":3135},2895,{"$f":"+Summary!K81","v":2895},0,2895,{"$f":"+Summary!L81","v":2895},{"$f":"Summary!$M81","v":2544},{"$f":"+Summary!R81","v":2544},0,2544,{"$f":"+Summary!T81","v":2544},1.0115732368896926,0.98054338299737076,{"$f":"+Summary!AB81","v":2609.2446537115516},{"$f":"+Summary!AK81","v":2560.7606406809268},{"$f":"+Summary!AT81","v":2675.9622573099496},1.7000014015992049E-2,5.393909821594151E-5]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,141649,141649,0,141649,{"$f":"Summary!I82","v":58861},311420,311420,-43199,268221,{"$f":"+Summary!J82","v":117507},284825,{"$f":"+Summary!K82","v":359510},-74685,284825,{"$f":"+Summary!L82","v":359510},{"$f":"Summary!$M82","v":195535},{"$f":"+Summary!R82","v":195535},0,195535,{"$f":"+Summary!T82","v":195535},0.78357646912620027,0.72552608137571739,{"$f":"+Summary!AB82","v":191180.60223046876},{"$f":"+Summary!AK82","v":197326.05821675161},{"$f":"+Summary!AT82","v":206385.82124801073},1.8165672559908197E-2,4.103472446432473E-3]
[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},{"$f":"+Summary!AT83","v":0},0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,216206,217706,-1500,216206,{"$f":"Summary!I84","v":113445},220216,220216,-48960,171256,{"$f":"+Summary!J84","v":62985},245430,{"$f":"+Summary!K84","v":217478},27952,245430,{"$f":"+Summary!L84","v":217478},{"$f":"Summary!$M84","v":93254},{"$f":"+Summary!R84","v":93254},0,93254,{"$f":"+Summary!T84","v":93254},0.62851016506129487,0.65071715371854022,{"$f":"+Summary!AB84","v":87725.75030810872},{"$f":"+Summary!AK84","v":85857.808909082174},{"$f":"+Summary!AT84","v":89748.117953874127},-1.2692066248075506E-2,1.8512001859117022E-3]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,8549,8549,0,8549,{"$f":"Summary!I85","v":4917},7427,7427,-4947,2480,{"$f":"+Summary!J85","v":2480},5948,{"$f":"+Summary!K85","v":5948},0,5948,{"$f":"+Summary!L85","v":5948},{"$f":"Summary!$M85","v":5366},{"$f":"+Summary!R85","v":5366},0,5366,{"$f":"+Summary!T85","v":5366},0.68563576401612314,0.68563576401612314,{"$f":"+Summary!AB85","v":5569.0648319813836},{"$f":"+Summary!AK85","v":10112.550514622784},{"$f":"+Summary!AT85","v":10566.892639834467},0.25342650928548482,1.6412544532439554E-4]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,999450,1002942,-3492,999450,{"$f":"Summary!I86","v":1188931},1099268,1099268,211848,1311116,{"$f":"+Summary!J86","v":1311116},1428825,{"$f":"+Summary!K86","v":1438819},-9994,1428825,{"$f":"+Summary!L86","v":1438819},{"$f":"Summary!$M86","v":1116999},{"$f":"+Summary!R86","v":1116999},0,1116999,{"$f":"+Summary!T86","v":1116999},1.0885605082266454,1.085408889770521,{"$f":"+Summary!AB86","v":1085166.9053763505},{"$f":"+Summary!AK86","v":1060091.1950925589},{"$f":"+Summary!AT86","v":1107821.7500304477},-2.7461972398851175E-3,2.2687088400951787E-2]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,667636,669136,-1500,667636,{"$f":"Summary!I87","v":485609},738200,738000,39253,777253,{"$f":"+Summary!J87","v":729910},649463,{"$f":"+Summary!K87","v":1017882},-368419,649463,{"$f":"+Summary!L87","v":1017882},{"$f":"Summary!$M87","v":787831},{"$f":"+Summary!R87","v":787831},0,787831,{"$f":"+Summary!T87","v":787831},1.0626429322612754,0.94035916409392406,{"$f":"+Summary!AB87","v":797838.38191466918},{"$f":"+Summary!AK87","v":856713.78032658785},{"$f":"+Summary!AT87","v":895383.14863785985},4.3578885754198105E-2,1.7327879415260539E-2]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$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]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,102065,102065,0,102065,{"$f":"Summary!I89","v":75381},102158,102158,-33559,68599,{"$f":"+Summary!J89","v":68599},110565,{"$f":"+Summary!K89","v":108618},1947,110565,{"$f":"+Summary!L89","v":108618},{"$f":"Summary!$M89","v":151360},{"$f":"+Summary!R89","v":151360},0,151360,{"$f":"+Summary!T89","v":151360},0.86658743575001929,0.87022216669072239,{"$f":"+Summary!AB89","v":151306.79632597411},{"$f":"+Summary!AK89","v":149260.70942260482},{"$f":"+Summary!AT89","v":155999.39357090034},1.0114480565200923E-2,3.1560280210050575E-3]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,111416,111416,0,111416,{"$f":"Summary!I90","v":85649},161428,160935,-5914,155021,{"$f":"+Summary!J90","v":81366},144349,{"$f":"+Summary!K90","v":1832490},-1688141,144349,{"$f":"+Summary!L90","v":1832490},{"$f":"Summary!$M90","v":130196},{"$f":"+Summary!R90","v":130196},0,130196,{"$f":"+Summary!T90","v":130196},3.8906536302337096,0.95287057887632287,{"$f":"+Summary!AB90","v":125944.90371350991},{"$f":"+Summary!AK90","v":123624.83290332688},{"$f":"+Summary!AT90","v":129176.6851359642},-2.61653351858393E-3,2.6421540911054512E-3]
[1,null,null,null,null,"Inventory: Medicine",null,null,196591,196591,0,196591,{"$f":"Summary!I91","v":247786},356224,353029,-848,352181,{"$f":"+Summary!J91","v":238456},405269,{"$f":"+Summary!K91","v":469932},-64663,405269,{"$f":"+Summary!L91","v":469932},{"$f":"Summary!$M91","v":254514},{"$f":"+Summary!R91","v":254514},0,254514,{"$f":"+Summary!T91","v":254514},0.99842486957755172,0.95025532429246207,{"$f":"+Summary!AB91","v":245714.19998942735},{"$f":"+Summary!AK91","v":241077.75063268593},{"$f":"+Summary!AT91","v":251904.22985769727},-3.4297280899838745E-3,5.1562106625824269E-3]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,265763,265763,0,265763,{"$f":"Summary!I93","v":126208},217200,216680,-32702,183978,{"$f":"+Summary!J93","v":97454},255644,{"$f":"+Summary!K93","v":291254},-35610,255644,{"$f":"+Summary!L93","v":291254},{"$f":"Summary!$M93","v":120722},{"$f":"+Summary!R93","v":120722},0,120722,{"$f":"+Summary!T93","v":120722},0.73969108455550781,0.71067139673911217,{"$f":"+Summary!AB93","v":130269.37624707852},{"$f":"+Summary!AK93","v":115977.08847940231},{"$f":"+Summary!AT93","v":121186.8616644438},1.2819156407639642E-3,2.5342387224800049E-3]
[1,null,null,null,null,"Consumable supplies",null,null,140063,144783,-4720,140063,{"$f":"Summary!I94","v":137642},119051,126495,18403,144898,{"$f":"+Summary!J94","v":136973},135341,{"$f":"+Summary!K94","v":129131},6210,135341,{"$f":"+Summary!L94","v":129131},{"$f":"Summary!$M94","v":144053},{"$f":"+Summary!R94","v":144053},0,144053,{"$f":"+Summary!T94","v":144053},1.0172532255788216,1.0061289860449398,{"$f":"+Summary!AB94","v":141951.50707398058},{"$f":"+Summary!AK94","v":147147.08672451117},{"$f":"+Summary!AT94","v":153837.32796873836},2.2146486763833906E-2,3.0473293535632239E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,72011,80796,-8785,72011,{"$f":"Summary!I95","v":47781},70713,70713,-28570,42143,{"$f":"+Summary!J95","v":42143},72146,{"$f":"+Summary!K95","v":57646},14500,72146,{"$f":"+Summary!L95","v":57646},{"$f":"Summary!$M95","v":84441},{"$f":"+Summary!R95","v":84441},0,84441,{"$f":"+Summary!T95","v":84441},0.77515026176786017,0.79023896783334924,{"$f":"+Summary!AB95","v":78670.430030544812},{"$f":"+Summary!AK95","v":79985.070738052484},{"$f":"+Summary!AT95","v":83755.387528747029},-2.7138336444966216E-3,1.6968384181380483E-3]
[1,null,null,null,null,"Operating leases",null,null,1563567,1563454,113,1563567,{"$f":"Summary!I96","v":1588966},1591293,1591293,172304,1763597,{"$f":"+Summary!J96","v":1735169},1636139,{"$f":"+Summary!K96","v":1644539},-8400,1636139,{"$f":"+Summary!L96","v":1644539},{"$f":"Summary!$M96","v":1681035},{"$f":"+Summary!R96","v":1681035},0,1681035,{"$f":"+Summary!T96","v":1681035},1.0274527296982681,1.0261388286166688,{"$f":"+Summary!AB96","v":1730249.7476389825},{"$f":"+Summary!AK96","v":1741290.0677387367},{"$f":"+Summary!AT96","v":1819531.2311746459},2.6741035112238132E-2,3.6195407824476569E-2]
[1,null,null,null,null,"Rental and hiring",null,null,383,383,0,383,{"$f":"Summary!I97","v":4155},65,3260,5550,8810,{"$f":"+Summary!J97","v":8810},80,{"$f":"+Summary!K97","v":80},0,80,{"$f":"+Summary!L97","v":80},{"$f":"Summary!$M97","v":150},{"$f":"+Summary!R97","v":150},0,150,{"$f":"+Summary!T97","v":150},19.461651917404129,3.4069197004905756,{"$f":"+Summary!AB97","v":143.69634632449026},{"$f":"+Summary!AK97","v":149.22268311715845},{"$f":"+Summary!AT97","v":155.92719029752033},1.3001755712785723E-2,3.1088860385770577E-6]
[1,null,null,null,null,"Property payments",null,null,1523728,1398740,124988,1523728,{"$f":"Summary!I98","v":843041},1606942,1606942,-263043,1343899,{"$f":"+Summary!J98","v":1065242},1808995,{"$f":"+Summary!K98","v":1700025},108970,1808995,{"$f":"+Summary!L98","v":1700025},{"$f":"Summary!$M98","v":1914890},{"$f":"+Summary!R98","v":1914890},0,1914890,{"$f":"+Summary!T98","v":1914890},0.8057704694177813,0.83424470633086412,{"$f":"+Summary!AB98","v":1845064.2118005618},{"$f":"+Summary!AK98","v":1828169.695120089},{"$f":"+Summary!AT98","v":1913554.5367564089},-2.3252402993190202E-4,3.8944661602105551E-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},{"$f":"+Summary!AT99","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,872021,925826,-53805,872021,{"$f":"Summary!I100","v":1054872},1010017,1010016,131536,1141552,{"$f":"+Summary!J100","v":1141552},1054444,{"$f":"+Summary!K100","v":882494},171950,1054444,{"$f":"+Summary!L100","v":882494},{"$f":"Summary!$M100","v":801578},{"$f":"+Summary!R100","v":801578},0,801578,{"$f":"+Summary!T100","v":801578},1.0381042572885399,1.0719856880577825,{"$f":"+Summary!AB100","v":807806.03468585853},{"$f":"+Summary!AK100","v":946330.92842904362},{"$f":"+Summary!AT100","v":989066.68684420595},7.2572345283180129E-2,1.8402591213086364E-2]
[1,null,null,null,null,"Training and development",null,null,304962,309159,-4197,304962,{"$f":"Summary!I101","v":178804},345140,345140,-70261,274879,{"$f":"+Summary!J101","v":164094},325076,{"$f":"+Summary!K101","v":258993},66083,325076,{"$f":"+Summary!L101","v":258993},{"$f":"Summary!$M101","v":231421},{"$f":"+Summary!R101","v":231421},0,231421,{"$f":"+Summary!T101","v":231421},0.69062878387931703,0.72796587441568328,{"$f":"+Summary!AB101","v":248468.01801966998},{"$f":"+Summary!AK101","v":222364.79614300473},{"$f":"+Summary!AT101","v":232515.53685634746},1.5740660090026726E-3,4.8528174494255633E-3]
[1,null,null,null,null,"Operating payments",null,null,382564,398264,-15700,382564,{"$f":"Summary!I102","v":370131},423190,423190,-94361,328829,{"$f":"+Summary!J102","v":200064},439649,{"$f":"+Summary!K102","v":355703},83946,439649,{"$f":"+Summary!L102","v":355703},{"$f":"Summary!$M102","v":290139},{"$f":"+Summary!R102","v":290139},0,290139,{"$f":"+Summary!T102","v":290139},0.791926889658505,0.82876052275750767,{"$f":"+Summary!AB102","v":319725.90180353011},{"$f":"+Summary!AK102","v":275215.34873804171},{"$f":"+Summary!AT102","v":287606.99419858941},-2.9174605009737453E-3,6.0879586154489072E-3]
[1,null,null,null,null,"Venues and facilities",null,null,16830,16880,-50,16830,{"$f":"Summary!I103","v":12014},17411,17411,-6947,10464,{"$f":"+Summary!J103","v":10464},17464,{"$f":"+Summary!K103","v":16966},498,17464,{"$f":"+Summary!L103","v":16966},{"$f":"Summary!$M103","v":17133},{"$f":"+Summary!R103","v":17133},0,17133,{"$f":"+Summary!T103","v":17133},0.82188616752375143,0.82727006872349762,{"$f":"+Summary!AB103","v":17166.422967664443},{"$f":"+Summary!AK103","v":19225.757668691549},{"$f":"+Summary!AT103","v":20102.733363094576},5.4728219502153896E-2,3.8223635106545919E-4]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$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":6987282},{"$f":"SUM(J91,J98,J101:J103,J110,J111)","v":7533774},{"$f":"SUM(K91,K98,K101:K103,K110,K111)","v":-546492},{"$f":"SUM(L91,L98,L101:L103,L110,L111)","v":6987282},6027921,6959798,7344938,-670568,6674370,6021817,7091013,{"$f":"SUM(T91,T98,T101:T103,T110,T111)","v":6835869},255144,{"$f":"SUM(V91,V98,V101:V103,V110,V111)","v":7091013},6835869,2697697,3222486,-524789,2697697,3222486,0.93142435958525083,0.88655546380013339,{"$f":"SUM(AE91,AE98,AE101:AE103,AE110,AE111)","v":3541585},{"$f":"SUM(AF91,AF98,AF101:AF103,AF110,AF111)","v":3601174},{"$f":"SUM(AG91,AG98,AG101:AG103,AG110,AG111)","v":3756626},5.2452022191121772E-2,7.3313124711062813E-2]
[{"$f":"IF(SUM(COUNTIF(I91:AI91,\"<>0\")-COUNTBLANK(I91:AI91))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I92+I95","v":1542},{"$f":"+J92+J95","v":1542},{"$f":"+L91-J91","v":0},{"$f":"+L92+L95","v":1542},{"$f":"+M92+M95","v":181},{"$f":"+N92+N95","v":939},{"$f":"+O92+O95","v":941},{"$f":"+Q91-O91","v":-800},{"$f":"+Q92+Q95","v":141},{"$f":"+R92+R95","v":141},{"$f":"+S92+S95","v":613},{"$f":"+T92+T95","v":613},{"$f":"+V91-T91","v":-2},{"$f":"+V92+V95","v":611},{"$f":"+W92+W95","v":613},{"$f":"+X92+X95","v":164},{"$f":"+Y92+Y95","v":164},{"$f":"+AA91-Y91","v":0},{"$f":"+AA92+AA95","v":164},{"$f":"+AB92+AB95","v":164},0.33732351135666055,0.33711656441717791,{"$f":"+AE92+AE95","v":171},{"$f":"+AF92+AF95","v":176},{"$f":"+AG92+AG95","v":182},3.532296316821637E-2,3.5976815979105413E-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":1542},{"$f":"SUM(J96:J97)","v":1542},0,{"$f":"SUM(L96:L97)","v":1542},{"$f":"SUM(M96:M97)","v":181},{"$f":"SUM(N96:N97)","v":939},{"$f":"SUM(O96:O97)","v":941},-800,{"$f":"SUM(Q96:Q97)","v":141},{"$f":"SUM(R96:R97)","v":141},{"$f":"SUM(S96:S97)","v":613},{"$f":"SUM(T96:T97)","v":613},-2,{"$f":"SUM(V96:V97)","v":611},{"$f":"SUM(W96:W97)","v":613},{"$f":"SUM(X96:X97)","v":164},{"$f":"SUM(Y96:Y97)","v":164},0,{"$f":"SUM(AA96:AA97)","v":164},{"$f":"SUM(AB96:AB97)","v":164},0.33732351135666055,0.33711656441717791,{"$f":"SUM(AE96:AE97)","v":171},{"$f":"SUM(AF96:AF97)","v":176},{"$f":"SUM(AG96:AG97)","v":182},3.532296316821637E-2,3.5976815979105413E-6]
[1,null,null,null,null,"Municipal bank accounts",null,null,1542,1542,0,1542,{"$f":"Summary!I113","v":181},939,941,-800,141,{"$f":"+Summary!J113","v":141},613,{"$f":"+Summary!K113","v":613},-2,611,{"$f":"+Summary!L113","v":613},{"$f":"Summary!$M113","v":164},{"$f":"+Summary!R113","v":164},0,164,{"$f":"+Summary!T113","v":164},0.33732351135666055,0.33711656441717791,{"$f":"+Summary!AB113","v":171},{"$f":"+Summary!AK113","v":176},{"$f":"+Summary!AT113","v":182},3.532296316821637E-2,3.5976815979105413E-6]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$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,{"$f":"SUM(I99:I100)","v":5384272},{"$f":"SUM(J99:J100)","v":5930764},-546492,{"$f":"SUM(L99:L100)","v":5384272},{"$f":"SUM(M99:M100)","v":4296682},{"$f":"SUM(N99:N100)","v":5314486},{"$f":"SUM(O99:O100)","v":5699624},-693769,{"$f":"SUM(Q99:Q100)","v":5005855},{"$f":"SUM(R99:R100)","v":4353302},{"$f":"SUM(S99:S100)","v":5376945},{"$f":"SUM(T99:T100)","v":5259785},117162,{"$f":"SUM(V99:V100)","v":5376947},{"$f":"SUM(W99:W100)","v":5259785},{"$f":"SUM(X99:X100)","v":1035034},{"$f":"SUM(Y99:Y100)","v":1549652},-514618,{"$f":"SUM(AA99:AA100)","v":1035034},{"$f":"SUM(AB99:AB100)","v":1549652},0.90349240947365383,0.8383713511380938,{"$f":"SUM(AE99:AE100)","v":1856348},{"$f":"SUM(AF99:AF100)","v":1900162},{"$f":"SUM(AG99:AG100)","v":1979227},8.4976858595234628E-2,3.7821803663665055E-2]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$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,5384272,5930764,-546492,5384272,{"$f":"Summary!I117","v":4296682},5314486,5699624,-693769,5005855,{"$f":"+Summary!J117","v":4353302},5376945,{"$f":"+Summary!K117","v":5259785},117162,5376947,{"$f":"+Summary!L117","v":5259785},{"$f":"Summary!$M117","v":1035034},{"$f":"+Summary!R117","v":1549652},-514618,1035034,{"$f":"+Summary!T117","v":1549652},0.90349240947365383,0.8383713511380938,{"$f":"+Summary!AB117","v":1856348},{"$f":"+Summary!AK117","v":1900162},{"$f":"+Summary!AT117","v":1979227},8.4976858595234628E-2,3.7821803663665055E-2]
[{"$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},{"$f":"+Summary!AT118","v":0},0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,0,0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":22940},-22940,0,{"$f":"+Summary!L119","v":22940},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":10171},-10171,0,{"$f":"+Summary!T119","v":10171},0,1,{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},-1,5.2802336987515319E-5]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I104+I107","v":1422725},{"$f":"+J104+J107","v":1422725},0,{"$f":"+L104+L107","v":1422725},{"$f":"+M104+M107","v":1423359},{"$f":"+N104+N107","v":1467968},{"$f":"+O104+O107","v":1467968},1184,{"$f":"+Q104+Q107","v":1469152},{"$f":"+R104+R107","v":1469152},{"$f":"+S104+S107","v":1512968},{"$f":"+T104+T107","v":1352044},160924,{"$f":"+V104+V107","v":1512968},{"$f":"+W104+W107","v":1352044},{"$f":"+X104+X107","v":1478555},{"$f":"+Y104+Y107","v":1478555},0,{"$f":"+AA104+AA107","v":1478555},{"$f":"+AB104+AB107","v":1478555},0.97295135030743518,1.000317760393981,{"$f":"+AE104+AE107","v":1481079},{"$f":"+AF104+AF107","v":1490595},{"$f":"+AG104+AG107","v":1557537},1.7498152536932432E-2,3.1189075299787331E-2]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I105:I106)","v":1422725},{"$f":"SUM(J105:J106)","v":1422725},0,{"$f":"SUM(L105:L106)","v":1422725},{"$f":"SUM(M105:M106)","v":1423357},{"$f":"SUM(N105:N106)","v":1467968},{"$f":"SUM(O105:O106)","v":1467968},1055,{"$f":"SUM(Q105:Q106)","v":1469023},{"$f":"SUM(R105:R106)","v":1469037},{"$f":"SUM(S105:S106)","v":1512968},{"$f":"SUM(T105:T106)","v":1352044},160924,{"$f":"SUM(V105:V106)","v":1512968},{"$f":"SUM(W105:W106)","v":1352044},{"$f":"SUM(X105:X106)","v":1478555},{"$f":"SUM(Y105:Y106)","v":1478555},0,{"$f":"SUM(AA105:AA106)","v":1478555},{"$f":"SUM(AB105:AB106)","v":1478555},0.97293145984438523,1.0002973104676356,{"$f":"SUM(AE105:AE106)","v":1481079},{"$f":"SUM(AF105:AF106)","v":1490595},{"$f":"SUM(AG105:AG106)","v":1557537},1.7498152536932432E-2,3.1189075299787331E-2]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,null,1422725,1422725,0,1422725,{"$f":"Summary!I122","v":1422725},1467968,1467968,0,1467968,{"$f":"+Summary!J122","v":1467968},1512968,{"$f":"+Summary!K122","v":1352044},160924,1512968,{"$f":"+Summary!L122","v":1352044},{"$f":"Summary!$M122","v":1478555},{"$f":"+Summary!R122","v":1478555},0,1478555,{"$f":"+Summary!T122","v":1478555},0.9726422831123509,1,{"$f":"+Summary!AB122","v":1481079},{"$f":"+Summary!AK122","v":1490595},{"$f":"+Summary!AT122","v":1557537},1.7498152536932432E-2,3.1189075299787331E-2]
[1,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I123","v":632},0,0,1055,1055,{"$f":"+Summary!J123","v":1069},0,{"$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]
[1,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":2},{"$f":"SUM(N108:N109)","v":0},{"$f":"SUM(O108:O109)","v":0},129,{"$f":"SUM(Q108:Q109)","v":129},{"$f":"SUM(R108:R109)","v":115},{"$f":"SUM(S108:S109)","v":0},{"$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]
[1,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I126","v":2},0,0,129,129,{"$f":"+Summary!J126","v":115},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},{"$f":"+Summary!AT126","v":0},0,0]
[1,null,null,null,null,"Non-profit institutions",null,null,9324,9324,0,9324,{"$f":"Summary!I127","v":9073},9744,9744,-194,9550,{"$f":"+Summary!J127","v":9550},10026,{"$f":"+Summary!K127","v":10026},0,10026,{"$f":"+Summary!L127","v":10026},{"$f":"Summary!$M127","v":10232},{"$f":"+Summary!R127","v":10232},0,10232,{"$f":"+Summary!T127","v":10232},0.98868433097696184,0.98868433097696184,{"$f":"+Summary!AB127","v":10641},{"$f":"+Summary!AK127","v":11003},{"$f":"+Summary!AT127","v":11497},3.9620097789795139E-2,2.2516918318351214E-4]
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[1,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$f":"Summary!I130","v":129856},0,0,46037,46037,{"$f":"+Summary!J130","v":45999},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":887842},{"$f":"SUM(J115,J118,J121:J125)","v":1069842},{"$f":"SUM(K115,K118,K121:K125)","v":-182000},{"$f":"SUM(L115,L118,L121:L125)","v":887842},1442941,762778,762778,654888,1417666,1417666,773683,{"$f":"SUM(T115,T118,T121:T125)","v":1218576},-444893,{"$f":"SUM(V115,V118,V121:V125)","v":773683},1218576,605749,605749,0,605749,605749,1.5461556435335104,1.2811054035540594,{"$f":"SUM(AE115,AE118,AE121:AE125)","v":653308},{"$f":"SUM(AF115,AF118,AF121:AF125)","v":651888},{"$f":"SUM(AG115,AG118,AG121:AG125)","v":681164},3.9887426497873246E-2,1.3456829508049488E-2]
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[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":381},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,{"$f":"+Summary!AB134","v":0},{"$f":"+Summary!AK134","v":0},{"$f":"+Summary!AT134","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I119:I120)","v":314803},{"$f":"SUM(J119:J120)","v":314803},0,{"$f":"SUM(L119:L120)","v":314803},{"$f":"SUM(M119:M120)","v":573231},{"$f":"SUM(N119:N120)","v":262765},{"$f":"SUM(O119:O120)","v":262765},120234,{"$f":"SUM(Q119:Q120)","v":382999},{"$f":"SUM(R119:R120)","v":382999},{"$f":"SUM(S119:S120)","v":278718},{"$f":"SUM(T119:T120)","v":685382},-406664,{"$f":"SUM(V119:V120)","v":278718},{"$f":"SUM(W119:W120)","v":685382},{"$f":"SUM(X119:X120)","v":182642},{"$f":"SUM(Y119:Y120)","v":182642},0,{"$f":"SUM(AA119:AA120)","v":182642},{"$f":"SUM(AB119:AB120)","v":182642},1.7559003126299417,1.2619425121334373,{"$f":"SUM(AE119:AE120)","v":221425},{"$f":"SUM(AF119:AF120)","v":257849},{"$f":"SUM(AG119:AG120)","v":269430},0.13836560577670842,4.8350452604438545E-3]
[1,null,null,null,null,"Transport equipment",null,null,108896,107715,1181,108896,{"$f":"Summary!I136","v":207560},69441,69441,-37041,32400,{"$f":"+Summary!J136","v":32400},66243,{"$f":"+Summary!K136","v":23846},42397,66243,{"$f":"+Summary!L136","v":23846},{"$f":"Summary!$M136","v":22452},{"$f":"+Summary!R136","v":22452},0,22452,{"$f":"+Summary!T136","v":22452},1.0719988615596632,1.2810600839546393,{"$f":"+Summary!AB136","v":24580},{"$f":"+Summary!AK136","v":52136},{"$f":"+Summary!AT136","v":54477},0.34375280328235402,7.97641831328954E-4]
[1,null,null,null,null,"Other machinery and equipment",null,null,205907,207088,-1181,205907,{"$f":"Summary!I137","v":365671},193324,193324,157275,350599,{"$f":"+Summary!J137","v":350599},212475,{"$f":"+Summary!K137","v":661536},-449061,212475,{"$f":"+Summary!L137","v":661536},{"$f":"Summary!$M137","v":160190},{"$f":"+Summary!R137","v":160190},0,160190,{"$f":"+Summary!T137","v":160190},1.992491216433302,1.258447082080747,{"$f":"+Summary!AB137","v":196845},{"$f":"+Summary!AK137","v":205713},{"$f":"+Summary!AT137","v":214953},0.10298439929727499,4.0374034291149E-3]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I138","v":0},0,0,0,0,{"$f":"+Summary!J138","v":0},0,{"$f":"+Summary!K138","v":0},0,0,{"$f":"+Summary!L138","v":0},{"$f":"Summary!$M138","v":0},{"$f":"+Summary!R138","v":0},0,0,{"$f":"+Summary!T138","v":0},0,0,{"$f":"+Summary!AB138","v":0},{"$f":"+Summary!AK138","v":0},{"$f":"+Summary!AT138","v":0},0,0]
[1,null,null,null,null,"Specialised military assets",null,null,2758,2758,0,2758,{"$f":"Summary!I139","v":27},1794,1794,-1794,0,{"$f":"+Summary!J139","v":0},1806,{"$f":"+Summary!K139","v":1806},0,1806,{"$f":"+Summary!L139","v":1806},{"$f":"Summary!$M139","v":1069},{"$f":"+Summary!R139","v":1069},0,1069,{"$f":"+Summary!T139","v":1069},0.39073650195233606,0.39073650195233606,{"$f":"+Summary!AB139","v":1096},{"$f":"+Summary!AK139","v":1123},{"$f":"+Summary!AT139","v":1173},3.1430815159525949E-2,2.3159101887848378E-5]
[1,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I140","v":380},0,0,1036,1036,{"$f":"+Summary!J140","v":1036},0,{"$f":"+Summary!K140","v":0},0,0,{"$f":"+Summary!L140","v":0},{"$f":"Summary!$M140","v":0},{"$f":"+Summary!R140","v":0},0,0,{"$f":"+Summary!T140","v":0},0,0,{"$f":"+Summary!AB140","v":0},{"$f":"+Summary!AK140","v":0},{"$f":"+Summary!AT140","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I141","v":0},0,0,0,0,{"$f":"+Summary!J141","v":0},0,{"$f":"+Summary!K141","v":0},0,0,{"$f":"+Summary!L141","v":0},{"$f":"Summary!$M141","v":0},{"$f":"+Summary!R141","v":0},0,0,{"$f":"+Summary!T141","v":0},0,0,{"$f":"+Summary!AB141","v":0},{"$f":"+Summary!AK141","v":0},{"$f":"+Summary!AT141","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,40587,222587,-182000,40587,{"$f":"Summary!I142","v":254453},146919,146919,75727,222646,{"$f":"+Summary!J142","v":222646},43289,{"$f":"+Summary!K142","v":70996},-27707,43289,{"$f":"+Summary!L142","v":70996},{"$f":"Summary!$M142","v":2331},{"$f":"+Summary!R142","v":2331},0,2331,{"$f":"+Summary!T142","v":2331},2.3610665477038166,1.2429651810050291,{"$f":"+Summary!AB142","v":2438},{"$f":"+Summary!AK142","v":2472},{"$f":"+Summary!AT142","v":2583},3.4810223898952275E-2,5.1000900458691422E-5]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I143","v":11358},0,1575,25436,27011,{"$f":"+Summary!J143","v":27011},0,{"$f":"+Summary!K143","v":0},0,0,{"$f":"+Summary!L143","v":0},{"$f":"Summary!$M143","v":0},{"$f":"+Summary!R143","v":0},0,0,{"$f":"+Summary!T143","v":0},0,24.361269841269841,{"$f":"+Summary!AB143","v":0},{"$f":"+Summary!AK143","v":0},{"$f":"+Summary!AT143","v":0},0,0]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I44,I90,I114,I126)","v":47322656},{"$f":"SUM(J44,J90,J114,J126)","v":47869148},{"$f":"SUM(K44,K90,K114,K126)","v":-546492},{"$f":"SUM(L44,L90,L114,L126)","v":47322656},47864986,49850439,50235579,652553,50888132,50229704,52438621,{"$f":"SUM(T44,T90,T114,T126)","v":54201287},-1762666,52438621,54201287,46268680,48096421,-1827741,46268680,48096421,{"$f":"IFERROR((M128+R128+W128+AB128)/(I128+N128+S128+X128),0)","v":1.0230344745678379},{"$f":"IFERROR((M128+R128+W128+AB128)/(J128+O128+T128+Y128),0)","v":0.99994991577821901},{"$f":"SUM(AE44,AE90,AE114,AE126)","v":48090089.000000007},{"$f":"SUM(AF44,AF90,AF114,AF126)","v":47159804.999999993},{"$f":"SUM(AG44,AG90,AG114,AG126)","v":49277735},{"$f":"IFERROR(((AG128/Y128)^(1/3)-1),0)","v":8.1209943131261841E-3},{"$f":"SUM(AI44,AI90,AI114,AI126)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I128-I39","v":0},{"$f":"J128-J39","v":0},{"$f":"K128-K39","v":0},{"$f":"L128-L39","v":0},0,0,0,0,0,0,0,{"$f":"T128-T39","v":0},-52438621,-52438621,0,0,0,0,0,0,null,null,0,0,0,0,0]

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[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
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[null,null,"023005",null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Computer services"},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2014/15]))","v":2787020},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2015/16]))","v":3149413},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2016/17]))","v":2915795},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2017/18]))","v":3212779},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2018/19]))","v":3362794},null,null,3362794,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2019/20]))","v":3561055},null,null,3561055,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2020/21]))","v":3756913.0249999999},null,null,3756913.0249999999]
[null,null,"023006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Transport equipment"},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":1142122},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":1205379},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":1031987},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":1788225},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":2034067},null,null,2034067,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":1862105},null,null,1862105,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":1964520.7749999999},null,null,1964520.7749999999]
[null,null,"023007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"023008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"023009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
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[]
["Key deliverables / cost drivers"]
["CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996]
[0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998]
[0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993]
[0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385]
[0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905]
[1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998]
[0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999]
[0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[1,1,41,"041001","Civilian Secretariat 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]
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[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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[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Defence"}]
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[1,null,null,null,null,"Detail of conditional grants per province"]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ108+AR108+AS108","v":0},{"$f":"AT108-AM108","v":0}]
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[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"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,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(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$10,0)","v":9},3,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$10,0)","v":9},4,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$10,0)","v":9},5,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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},{"$f":"SUM(I147:I149)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G157,'Function shifts'!$Z$10:$AO$10,0)","v":9},7,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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(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},{"$f":"SUM(I172:I174)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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(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$10,0)","v":9},9,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$10,0)","v":9},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$10,0)","v":9},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$10,0)","v":9},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$10,0)","v":9},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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},{"$f":"SUM(I322:I324)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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(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$10,0)","v":9},16,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$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$4&F108","v":"DefenceProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$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$2175,0)),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":164},{"$f":"+SUM(J110:J111)","v":171},{"$f":"+SUM(K110:K111)","v":176}]
[1,{"$f":"+$G$4&F110","v":"DefenceMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":164},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":171},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":176}]
[0,{"$f":"+$G$4&F111","v":"DefenceMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$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$2175,0)),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":1035034},{"$f":"+SUM(J113:J114)","v":1850348},{"$f":"+SUM(K113:K114)","v":1894162}]
[0,{"$f":"+$G$4&F113","v":"DefenceSocial security funds"},null,null,null,"Social security funds",null,null,{"$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$2175,0)),0)","v":0}]
[1,{"$f":"+$G$4&F114","v":"DefenceDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":1035034},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":1850348},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":1894162}]
[0,{"$f":"+$G$4&F115","v":"DefenceHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$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$4&F116","v":"DefenceForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$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$2175,0)),0)","v":0}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":1478555},{"$f":"+J118+J121","v":1481079},{"$f":"+K118+K121","v":1490595}]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":1478555},{"$f":"+SUM(J119:J120)","v":1481079},{"$f":"+SUM(K119:K120)","v":1490595}]
[1,{"$f":"+$G$4&F119","v":"DefenceSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":1478555},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":1481079},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":1490595}]
[0,{"$f":"+$G$4&F120","v":"DefenceOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$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$4&F122","v":"DefenceSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$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$4&F123","v":"DefenceOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$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$2175,0)),0)","v":0}]
[1,{"$f":"+$G$4&F124","v":"DefenceNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":10232},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":10641},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":11003}]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":173712},{"$f":"+SUM(J126:J127)","v":193346},{"$f":"+SUM(K126:K127)","v":199238}]
[1,{"$f":"+$G$4&F126","v":"DefenceSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":173712},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":193346},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":199238}]
[0,{"$f":"+$G$4&F127","v":"DefenceOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$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,{"$f":"+I129+I132+SUM(I135:I139)","v":605749},{"$f":"+J129+J132+SUM(J135:J139)","v":653308},{"$f":"+K129+K132+SUM(K135:K139)","v":651888}]
[{"$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,{"$f":"+SUM(I130:I131)","v":419707},{"$f":"+SUM(J130:J131)","v":428349},{"$f":"+SUM(K130:K131)","v":390444}]
[1,{"$f":"+$G$4&F130","v":"DefenceBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":419707},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":428349},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":390444}]
[0,{"$f":"+$G$4&F131","v":"DefenceOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$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":182642},{"$f":"+SUM(J133:J134)","v":221425},{"$f":"+SUM(K133:K134)","v":257849}]
[1,{"$f":"+$G$4&F133","v":"DefenceTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":22452},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":24580},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":52136}]
[1,"DefenceOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,160190,196845,205713]
[0,"DefenceHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[1,"DefenceSpecialised military assets",null,null,null,"Specialised military assets",null,null,1069,1096,1123]
[0,"DefenceBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"DefenceLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[1,"DefenceSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,2331,2438,2472]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"DefencePayments 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":46268680},{"$f":"+J58+J104+J128+J140","v":46776964},{"$f":"+K58+K104+K128+K140","v":47159805}]
[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":46268680},{"$f":"+J142-J284","v":46776964},{"$f":"+K142-K284","v":47159805}]
[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$32)","v":"Force Employment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":23},{"$f":"DeptName","v":"Defence"},{"$f":"+COUNTIF(BB185:BB414,BB182)","v":8},{"$f":"MATCH($BB$182,BB185:BB414,0)","v":109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":707}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Landward Defence"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Air Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Prog No","Programme","Sum of 2021/22 Revised baseline","Sum of 2022/23 Revised baseline","Sum of 2023/24 Revised baseline",null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2021"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Maritime Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",513310,522004,524061,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":5514148},{"$f":"OFFSET($BB$184,$BD$182,4)","v":5623392},{"$f":"OFFSET($BB$184,$BD$182,5)","v":5640215},null,null,null,null,"Vote No.","Department","Econ5","Sum of 2021/22 Revised baseline","Sum of 2022/23 Revised baseline","Sum of 2023/24 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2017/18 Revised baseline","2018/19 Revised baseline","2019/20 Calculated baseline","2019/20 Non-recurring","2019/20 Planning baseline",null,null,null,"Vote No.","Department","Econ5"," 2020/21 AA"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Military Health Support"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",52957,53067,53896,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Force Employment"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":3596521},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":3586442},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":3606236},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]
[1,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":"Defence Intelligence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",26054,24756,24664,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Landward Defence"},14523440,14532232,14833560,null,null,null,{"$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,{"$f":"+CW187&CX187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",37514]
[1,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":"General Support"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7542,7704,7864,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Air Defence"},5969203,5914676,5902491,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",1875,2048,2073,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",1925]
[0,null,null,null,null,{"$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$182+BK188,2))","v":"Maritime Defence"},4278120,4471002,4511511,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",816,742,934,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",816]
[0,null,null,null,null,{"$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$182+BK189,2))","v":"Military Health Support"},5306124,5241132,5246781,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2298,2067,2187,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services",null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2298]
[0,null,null,null,null,{"$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$182+BK190,2))","v":"Defence Intelligence"},758045,1115997,1140711,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",8653,5935,6232,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies",null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",8653]
[0,null,null,null,null,{"$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$182+BK191,2))","v":"General Support"},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":6323079},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":6292091},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":6278300},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",{"$f":"+SUM(BM185:BM199)","v":46268680},{"$f":"+SUM(BN185:BN199)","v":46776964},{"$f":"+SUM(BO185:BO199)","v":47159805},null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1947,2167,2308,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments",null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1947]
[{"$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":46268680},{"$f":"+J142-J284","v":46776964},{"$f":"+K142-K284","v":47159805},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,28,"Police",4,"Crime Intelligence",4111468,4116418,4119227,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",117729,123168,123541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",5614]
[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$34=\"\",\"\",Summary!$F$34)","v":"Air Defence"},null,null,{"$f":"+Summary!$R$34","v":6369608},{"$f":"+Summary!$U$34","v":6079866},{"$f":"+Summary!$AD$34","v":5902491},{"$f":"+Summary!$AM$34","v":6167572},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",4,"Rural Development",1079286,920184,934097,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",522809,542591,544668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors",307954]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Maritime Defence"},null,null,{"$f":"+Summary!$R$35","v":4492826},{"$f":"+Summary!$U$35","v":4573426},{"$f":"+Summary!$AD$35","v":4511511},{"$f":"+Summary!$AM$35","v":4714120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",5,"Economic Development, Trade and Marketing",886317,908026,963250,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",186,171,172,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",117729]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":"Defence Intelligence"},null,null,{"$f":"+Summary!$R$37","v":776301},{"$f":"+Summary!$U$37","v":1135130},{"$f":"+Summary!$AD$37","v":1140711},{"$f":"+Summary!$AM$37","v":1191945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",1,"Administration",281817,298539,299105,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",202379,218801,219507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",59206]
[1,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":"General Support"},null,null,{"$f":"+Summary!$R$38","v":6442139},{"$f":"+Summary!$U$38","v":6413817},{"$f":"+Summary!$AD$38","v":6278300},{"$f":"+Summary!$AM$38","v":6560256},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",2,"ICT International Relations and Affairs",64639,58862,59557,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",3923,3835,3847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies",18188]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",4,"Labour Policy and Industrial Relations",1257888,1276404,1280891,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",24906,26089,26189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",12121]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",3,"Oceans and Coasts",487469,494356,496169,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2410095,2439826,2434816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",4105]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":44268186},{"$f":"+J343+J346+J385","v":43895196.000000007},{"$f":"+K343+K346+K385","v":42906742.999999993},{"$f":"+L343+L346+L385","v":44839945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",4,"Climate Change, Air Quality and Sustainable Development",448731,458953,462588,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",409450,387447,405038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2417074]
[{"$f":"IF(SUM(COUNTIF(I343:L343,\"<>0\")-COUNTBLANK(I343:L343))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I344:I345)","v":30659765},{"$f":"+SUM(J344:J345)","v":30679616.000000007},{"$f":"+SUM(K344:K345)","v":29649010},{"$f":"+SUM(L344:L345)","v":30980536.000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$63","v":27293423},{"$f":"+Summary!$U$63","v":27223073.5963169},{"$f":"+Summary!$AD$63","v":26307521.751331456},{"$f":"+Summary!$AM$63","v":27488982.810432658},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",6,"Environmental Programmes",3688174,3839262,3886320,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",7716,7633,8046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",1413]
[{"$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$64","v":3366342},{"$f":"+Summary!$U$64","v":3456542.4036831055},{"$f":"+Summary!$AD$64","v":3341488.2486685431},{"$f":"+Summary!$AM$64","v":3491553.1895673447},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",7,"Chemicals and Waste Management",636410,653582,655888,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5506,5602,5675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",2214]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":13608421},{"$f":"+SUM(J347:J384)","v":13215580.000000002},{"$f":"+SUM(K347:K384)","v":13257732.999999994},{"$f":"+SUM(L347:L384)","v":13859409},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$66","v":18303},{"$f":"+Summary!$U$66","v":19195.688680836123},{"$f":"+Summary!$AD$66","v":19750.436355620259},{"$f":"+Summary!$AM$66","v":20637.336913735318},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",562821,573850,584649,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1675,1719,1957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2451236]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$67","v":78941},{"$f":"+Summary!$U$67","v":79936.418643885831},{"$f":"+Summary!$AD$67","v":77425.360619394909},{"$f":"+Summary!$AM$67","v":80910.175704510009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",1,"Administration",488445,501086,501621,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",23973,24956,25487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",400809]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$68","v":211107},{"$f":"+Summary!$U$68","v":206345.24129364628},{"$f":"+Summary!$AD$68","v":204945.45626025749},{"$f":"+Summary!$AM$68","v":214229.01490268344},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",21234486,21650782,22588045,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",56000,56528,58375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",11452]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$69","v":78928},{"$f":"+Summary!$U$69","v":82230.572471773456},{"$f":"+Summary!$AD$69","v":85665.756214650828},{"$f":"+Summary!$AM$69","v":89512.933292962494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",3,"Informal Settlements",8423089,8912167,9300062,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",140761,158493,157350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",7028]
[0,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$70","v":0},{"$f":"+Summary!$U$70","v":0},{"$f":"+Summary!$AD$70","v":0},{"$f":"+Summary!$AM$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",4,"Rental and Social Housing",936508,962288,997151,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",151030,157856,165107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",6856]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$71","v":66229},{"$f":"+Summary!$U$71","v":58692.427494550182},{"$f":"+Summary!$AD$71","v":54026.99763047068},{"$f":"+Summary!$AM$71","v":56753.265594353463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",5,"Affordable Housing",575430,592961,595721,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",42178,45259,39733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External",24685]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$72","v":82528},{"$f":"+Summary!$U$72","v":83352.828188307991},{"$f":"+Summary!$AD$72","v":87746.301637060184},{"$f":"+Summary!$AM$72","v":91702.715591797663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",1,"Administration",623768,631871,633585,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",54418,54333,53448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1675]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$73","v":1002946},{"$f":"+Summary!$U$73","v":959959.52780266793},{"$f":"+Summary!$AD$73","v":959964.05257506098},{"$f":"+Summary!$AM$73","v":1003503.2225872965},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",2,"Minerals and Petroleum Regulation",542762,548886,549737,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",9140,9430,10840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",23148]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$74","v":86165},{"$f":"+Summary!$U$74","v":71735.612680020655},{"$f":"+Summary!$AD$74","v":66684.862638238177},{"$f":"+Summary!$AM$74","v":70161.196943425806},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",3,"Mining, Minerals and Energy Policy Development",834566,875489,870814,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",10918,11420,11303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",55445]
[1,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$75","v":4518},{"$f":"+Summary!$U$75","v":4445.7805255008225},{"$f":"+Summary!$AD$75","v":4241.8333931634861},{"$f":"+Summary!$AM$75","v":4432.3361376201483},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",4,"Mine Health and Safety Inspectorate",237668,238817,238861,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",18553,18917,20003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",204201]
[1,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$76","v":43808},{"$f":"+Summary!$U$76","v":40754.153689860483},{"$f":"+Summary!$AD$76","v":39929.669716183445},{"$f":"+Summary!$AM$76","v":41722.924811550263},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",5,"Mineral and Energy Resources Programmes and Projects",5830806,6770161,7010158,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",24404,22833,25632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",152605]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$77","v":29847},{"$f":"+Summary!$U$77","v":41628.316496105086},{"$f":"+Summary!$AD$77","v":43453.48448144189},{"$f":"+Summary!$AM$77","v":45404.873896441117},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",6,"Nuclear Energy Regulation and Management",1111194,1139547,1133301,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",23650,25898,27844,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",27814]
[1,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$78","v":82220},{"$f":"+Summary!$U$78","v":75329.768402717862},{"$f":"+Summary!$AD$78","v":72564.898005688883},{"$f":"+Summary!$AM$78","v":76022.882582298931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",1,"Administration",328196,332550,333293,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",942336,957598,956915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",38078]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$79","v":3062516},{"$f":"+Summary!$U$79","v":2787838.6256122761},{"$f":"+Summary!$AD$79","v":2758458.5678369347},{"$f":"+Summary!$AM$79","v":2882484.0245892261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",2,"Technology Innovation",1780222,1783283,1793320,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1722,1612,1618,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",10610]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$80","v":737204},{"$f":"+Summary!$U$80","v":691563.84205945441},{"$f":"+Summary!$AD$80","v":680394.81351424078},{"$f":"+Summary!$AM$80","v":710956.87157468067},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",3,"International Cooperation and Resources",146625,149090,149466,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",305106,303540,302437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",16596]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$81","v":2544},{"$f":"+Summary!$U$81","v":2609.2446537115516},{"$f":"+Summary!$AD$81","v":2560.7606406809268},{"$f":"+Summary!$AM$81","v":2675.9622573099496},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",4,"Research, Development and Support",4949244,5093259,5192081,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",249932,257603,257989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",14035]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$82","v":195535},{"$f":"+Summary!$U$82","v":191180.60223046876},{"$f":"+Summary!$AD$82","v":197326.05821675161},{"$f":"+Summary!$AM$82","v":206385.82124801073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1729028,1769794,1776421,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6253,6522,7573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",26077]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",116300,120681,119587,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",243530,272174,269613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",22280]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$84","v":93254},{"$f":"+Summary!$U$84","v":87725.75030810872},{"$f":"+Summary!$AD$84","v":85857.808909082174},{"$f":"+Summary!$AM$84","v":89748.117953874127},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2,"Sector and Market Development",138806,138769,140039,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26032,35197,34804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",940195]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$85","v":5366},{"$f":"+Summary!$U$85","v":5569.0648319813836},{"$f":"+Summary!$AD$85","v":10112.550514622784},{"$f":"+Summary!$AM$85","v":10566.892639834467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Development Finance",1380818,1384269,1386479,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",122367,128485,134909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1722]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$86","v":1116999},{"$f":"+Summary!$U$86","v":1085166.9053763505},{"$f":"+Summary!$AD$86","v":1060091.1950925589},{"$f":"+Summary!$AM$86","v":1107821.7500304477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development",902364,916605,923822,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",13075,21956,23001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",291931]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$87","v":787831},{"$f":"+Summary!$U$87","v":797838.38191466918},{"$f":"+Summary!$AD$87","v":856713.78032658785},{"$f":"+Summary!$AM$87","v":895383.14863785985},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",1,"Administration",440091,446921,448684,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",118784,55745,58124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",228123]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",2,"Recreation Development and Sport Promotion",1441791,1463455,1487782,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",47354,23443,19048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",5387]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$89","v":151360},{"$f":"+Summary!$U$89","v":151306.79632597411},{"$f":"+Summary!$AD$89","v":149260.70942260482},{"$f":"+Summary!$AM$89","v":155999.39357090034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",3,"Arts and Culture Promotion and Development",1284830,1311414,1321341,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",59798,61370,62075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",257530]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$90","v":130196},{"$f":"+Summary!$U$90","v":125944.90371350991},{"$f":"+Summary!$AD$90","v":123624.83290332688},{"$f":"+Summary!$AM$90","v":129176.6851359642},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",4,"Heritage Promotion and Preservation",2527229,2606493,2628649,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",56,58,59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26132]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$91","v":254514},{"$f":"+Summary!$U$91","v":245714.19998942735},{"$f":"+Summary!$AD$91","v":241077.75063268593},{"$f":"+Summary!$AM$91","v":251904.22985769727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",1,"Administration",305279,311205,316293,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",3687,3778,3799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",13487]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2,"Tourism Research, Policy and International Relations",1382209,1415527,1431782,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",179,180,185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",227400]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$93","v":120722},{"$f":"+Summary!$U$93","v":130269.37624707852},{"$f":"+Summary!$AD$93","v":115977.08847940231},{"$f":"+Summary!$AM$93","v":121186.8616644438},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",3,"Destination Development",305567,315216,299935,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",54,55,56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",60821]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$94","v":144053},{"$f":"+Summary!$U$94","v":141951.50707398058},{"$f":"+Summary!$AD$94","v":147147.08672451117},{"$f":"+Summary!$AM$94","v":153837.32796873836},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",436572,441921,444297,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",59798]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$95","v":84441},{"$f":"+Summary!$U$95","v":78670.430030544812},{"$f":"+Summary!$AD$95","v":79985.070738052484},{"$f":"+Summary!$AM$95","v":83755.387528747029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",1,"Administration",857651,873279,873137,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",689302,701985,707064,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",56]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$96","v":1681035},{"$f":"+Summary!$U$96","v":1730249.7476389825},{"$f":"+Summary!$AD$96","v":1741290.0677387367},{"$f":"+Summary!$AM$96","v":1819531.2311746459},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",2,"Trade Policy, Negotiations and Cooperation",233066,235479,234899,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",192619,267027,279762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",57]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$97","v":150},{"$f":"+Summary!$U$97","v":143.69634632449026},{"$f":"+Summary!$AD$97","v":149.22268311715845},{"$f":"+Summary!$AM$97","v":155.92719029752033},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Spatial Industrial Development and Economic Transformation",183352,186449,187589,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",54375.654318908659,54374.717507846093,54375.654318908659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",22]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$98","v":1914890},{"$f":"+Summary!$U$98","v":1845064.2118005618},{"$f":"+Summary!$AD$98","v":1828169.695120089},{"$f":"+Summary!$AM$98","v":1913554.5367564089},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",4,"Industrial Competitiveness and Growth",1759013,1799658,1775824,null,null,null,null,null,null,null,null,null,null,null,{"$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$100","v":801578},{"$f":"+Summary!$U$100","v":807806.03468585853},{"$f":"+Summary!$AD$100","v":946330.92842904362},{"$f":"+Summary!$AM$100","v":989066.68684420595},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Industrial Financing",4871050,5017981,5155152,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1203.6707484542922,1233.8652943520897,1238.5599611794028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",92469]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$101","v":231421},{"$f":"+Summary!$U$101","v":248468.01801966998},{"$f":"+Summary!$AD$101","v":222364.79614300473},{"$f":"+Summary!$AM$101","v":232515.53685634746},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",7,"Export Development, Promotion and Outward Investments",443877,445824,442163,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",538.0360181922656,552.75437576758543,554.86377807700399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",125367]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$102","v":290139},{"$f":"+Summary!$U$102","v":319725.90180353011},{"$f":"+Summary!$AD$102","v":275215.34873804171},{"$f":"+Summary!$AM$102","v":287606.99419858941},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Inward Investment Attraction, Facilitation and Aftercare",70161,72672,74669,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4149.802341674048,4263.5921999557131,4279.86414968999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",1]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$103","v":17133},{"$f":"+Summary!$U$103","v":17166.422967664443},{"$f":"+Summary!$AD$103","v":19225.757668691549},{"$f":"+Summary!$AM$103","v":20102.733363094576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",9,"Competition Policy and Economic Planning",906262,930609,939450,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",559.22901904340131,574.5633857395926,576.75620017714789,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",56078.654318908659]
[{"$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,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":3222486},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":3541585},{"$f":"+K389+K396+K399+K400+K401+K408+K409","v":3601174},{"$f":"+L389+L396+L399+L400+L401+L408+L409","v":3756626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":164},{"$f":"+J390+J393","v":171},{"$f":"+K390+K393","v":176},{"$f":"+L390+L393","v":182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",34166735,34363206,35796255,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",761.11675155004434,781.98699069973429,784.97143489813982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4149.802341674048]
[0,null,null,null,null,"Provinces",null,null,{"$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":164},{"$f":"+SUM(J394:J395)","v":171},{"$f":"+SUM(K394:K395)","v":176},{"$f":"+SUM(L394:L395)","v":182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",16,"Direct charge against the National Revenue Fund",11602,12034,12564,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",607.68207484499567,624.34505093002667,626.72785651018592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",5045.1744353410095]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$113","v":164},{"$f":"+Summary!$U$113","v":171},{"$f":"+Summary!$AD$113","v":176},{"$f":"+Summary!$AM$113","v":182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",1,"Administration",1950914,1972498,1980973,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1516.3131031759353,1556.9792367409214,1562.9167685885845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1338.2640651677939]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$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":1549652},{"$f":"+SUM(J397:J398)","v":1856348},{"$f":"+SUM(K397:K398)","v":1900162},{"$f":"+SUM(L397:L398)","v":1979227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",3,"Water Services Management",11421139,11899446,12392070,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",706,724,727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",865.158910910082]
[0,null,null,null,null,"Social security funds",null,null,{"$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$117","v":1549652},{"$f":"+Summary!$U$117","v":1856348},{"$f":"+Summary!$AD$117","v":1900162},{"$f":"+Summary!$AM$117","v":1979227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",2,"Public Sector Innovation",21123.000000000004,20568,20000,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2760.814742028344,2836.5177978299384,2847.3433348095659,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",129.21261542887603]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$118","v":0},{"$f":"+Summary!$U$118","v":0},{"$f":"+Summary!$AD$118","v":0},{"$f":"+Summary!$AM$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",543.07800044286978,557.96949734278121,560.09898139946836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",607.68207484499567]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$119","v":10171},{"$f":"+Summary!$U$119","v":0},{"$f":"+Summary!$AD$119","v":0},{"$f":"+Summary!$AM$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",294.7560894596989,302.83846324180695,303.9942426926483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1516.3131031759353]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":1478555},{"$f":"+J402+J405","v":1481079},{"$f":"+K402+K405","v":1490595},{"$f":"+L402+L405","v":1557537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3621,3826,3995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12198.760309932321]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":1478555},{"$f":"+SUM(J403:J404)","v":1481079},{"$f":"+SUM(K403:K404)","v":1490595},{"$f":"+SUM(L403:L404)","v":1557537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",101019,103316,103713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",706]
[{"$f":"IF(SUM(COUNTIF(I403:L403,\"<>0\")-COUNTBLANK(I403:L403))<>0,1,0)","v":1},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$122","v":1478555},{"$f":"+Summary!$U$122","v":1481079},{"$f":"+Summary!$AD$122","v":1490595},{"$f":"+Summary!$AM$122","v":1557537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",34.326870025628601,35.228262613289978,35.362507097494742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3999.7265296814048]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$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$126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12.113263950398583,12.445416297608503,12.492914083259519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3621]
[1,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$127","v":10232},{"$f":"+Summary!$U$127","v":10641},{"$f":"+Summary!$AD$127","v":11003},{"$f":"+Summary!$AM$127","v":11497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",777151.34291343018,776326.72541382664,777102.07843204343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",103424]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":173712},{"$f":"+SUM(J410:J411)","v":193346},{"$f":"+SUM(K410:K411)","v":199238},{"$f":"+SUM(L410:L411)","v":208183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",85674.657086569845,85271.274586173327,85183.921567956379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",34.326870025628601]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$129","v":173712},{"$f":"+Summary!$U$129","v":193346},{"$f":"+Summary!$AD$129","v":199238},{"$f":"+Summary!$AM$129","v":208183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",4839,4991,5050.7774758366213,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31.292598538529671]
[0,null,null,null,null,"Other transfers to households",null,null,{"$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,{"$f":"+I413+I416+SUM(I419:I423)","v":605749},{"$f":"+J413+J416+SUM(J419:J423)","v":653308},{"$f":"+K413+K416+SUM(K419:K423)","v":651888},{"$f":"+L413+L416+SUM(L419:L423)","v":681164},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":419707},{"$f":"+SUM(J414:J415)","v":428349},{"$f":"+SUM(K414:K415)","v":390444},{"$f":"+SUM(L414:L415)","v":407978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",20372,20614,20642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12.113263950398583]
[{"$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$133","v":419707},{"$f":"+Summary!$U$133","v":428349},{"$f":"+Summary!$AD$133","v":390444},{"$f":"+Summary!$AM$133","v":407978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8013,8469,9037.5807374443739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",777450.34291343018]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$134","v":0},{"$f":"+Summary!$U$134","v":0},{"$f":"+Summary!$AD$134","v":0},{"$f":"+Summary!$AM$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2302,2349,2411.7673235855054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",385375.65708656982]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":182642},{"$f":"+SUM(J417:J418)","v":221425},{"$f":"+SUM(K417:K418)","v":257849},{"$f":"+SUM(L417:L418)","v":269430},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",7891,8137,9090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3985]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$136","v":22452},{"$f":"+Summary!$U$136","v":24580},{"$f":"+Summary!$AD$136","v":52136},{"$f":"+Summary!$AM$136","v":54477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",594420,615821,628753.07247298153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1995]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$137","v":160190},{"$f":"+Summary!$U$137","v":196845},{"$f":"+Summary!$AD$137","v":205713},{"$f":"+Summary!$AM$137","v":214953},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",1190696,1233873,1225169.4731404958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1047]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",17104,17579,17650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",21212]
[1,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$139","v":1069},{"$f":"+Summary!$U$139","v":1096},{"$f":"+Summary!$AD$139","v":1123},{"$f":"+Summary!$AM$139","v":1173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",14792,15354,14211.471646636837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",7693]
[0,null,null,null,null,"Biological assets",null,null,{"$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$142","v":2331},{"$f":"+Summary!$U$142","v":2438},{"$f":"+Summary!$AD$142","v":2472},{"$f":"+Summary!$AM$142","v":2583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3803,3891,4149.5311506675143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",592309]
[{"$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,{"$f":"+I342+I388+I412+I424","v":48096421},{"$f":"+J342+J388+J412+J424","v":48090089.000000007},{"$f":"+K342+K388+K412+K424","v":47159804.999999993},{"$f":"+L342+L388+L412+L424","v":49277735},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF('Function shifts'!$F$795=\"\",\"\",'Function shifts'!$F$795)","v":""},{"$f":"IF('Function shifts'!$G$795=\"\",\"\",'Function shifts'!$G$795)","v":0},null,{"$f":"'Function shifts'!O$885","v":0},{"$f":"'Function shifts'!P$885","v":0},{"$f":"'Function shifts'!Q$885","v":0},{"$f":"'Function shifts'!R$885","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",10,"Public Enterprises","Administrative fees",790,811,814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",9,"Planning, Monitoring and Evaluation","Transport equipment",800]
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[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1007=\"\",\"\",'Function shifts'!$F$1007)","v":""},{"$f":"IF('Function shifts'!$G$1007=\"\",\"\",'Function shifts'!$G$1007)","v":0},null,{"$f":"'Function shifts'!O$1097","v":0},{"$f":"'Function shifts'!P$1097","v":0},{"$f":"'Function shifts'!Q$1097","v":0},{"$f":"'Function shifts'!R$1097","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",273,282,283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial benefits",9,"Planning, Monitoring and Evaluation","Social benefits",360]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1113=\"\",\"\",'Function shifts'!$F$1113)","v":""},{"$f":"IF('Function shifts'!$G$1113=\"\",\"\",'Function shifts'!$G$1113)","v":0},null,{"$f":"'Function shifts'!O$1203","v":0},{"$f":"'Function shifts'!P$1203","v":0},{"$f":"'Function shifts'!Q$1203","v":0},{"$f":"'Function shifts'!R$1203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",10,"Public Enterprises","Audit costs: External",4825,4955,4973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationDepartmental agencies (non-business entities)",9,"Planning, Monitoring and Evaluation","Departmental agencies (non-business entities)",8]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":""},{"$f":"IF('Function shifts'!$G$1219=\"\",\"\",'Function shifts'!$G$1219)","v":0},null,{"$f":"'Function shifts'!O$1309","v":0},{"$f":"'Function shifts'!P$1309","v":0},{"$f":"'Function shifts'!Q$1309","v":0},{"$f":"'Function shifts'!R$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",10,"Public Enterprises","Bursaries: Employees",1014,1040,1043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMunicipal bank accounts",9,"Planning, Monitoring and Evaluation","Municipal bank accounts",3]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1325=\"\",\"\",'Function shifts'!$F$1325)","v":""},{"$f":"IF('Function shifts'!$G$1325=\"\",\"\",'Function shifts'!$G$1325)","v":0},null,{"$f":"'Function shifts'!O$1415","v":0},{"$f":"'Function shifts'!P$1415","v":0},{"$f":"'Function shifts'!Q$1415","v":0},{"$f":"'Function shifts'!R$1415","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",10,"Public Enterprises","Catering: Departmental activities",308,318,321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBuildings",9,"Planning, Monitoring and Evaluation","Buildings",3]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1431=\"\",\"\",'Function shifts'!$F$1431)","v":""},{"$f":"IF('Function shifts'!$G$1431=\"\",\"\",'Function shifts'!$G$1431)","v":0},null,{"$f":"'Function shifts'!O$1521","v":0},{"$f":"'Function shifts'!P$1521","v":0},{"$f":"'Function shifts'!Q$1521","v":0},{"$f":"'Function shifts'!R$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",10,"Public Enterprises","Communication (G&S)",3230,3416,3458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",9,"Planning, Monitoring and Evaluation","Software and other intangible assets",930]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1537=\"\",\"\",'Function shifts'!$F$1537)","v":""},{"$f":"IF('Function shifts'!$G$1537=\"\",\"\",'Function shifts'!$G$1537)","v":0},null,{"$f":"'Function shifts'!O$1627","v":0},{"$f":"'Function shifts'!P$1627","v":0},{"$f":"'Function shifts'!Q$1627","v":0},{"$f":"'Function shifts'!R$1627","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",5177,5397,5417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSalaries and wages",10,"Public Enterprises","Salaries and wages",145105]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1643=\"\",\"\",'Function shifts'!$F$1643)","v":""},{"$f":"IF('Function shifts'!$G$1643=\"\",\"\",'Function shifts'!$G$1643)","v":0},null,{"$f":"'Function shifts'!O$1733","v":0},{"$f":"'Function shifts'!P$1733","v":0},{"$f":"'Function shifts'!Q$1733","v":0},{"$f":"'Function shifts'!R$1733","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",37901,38664,37994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial contributions",10,"Public Enterprises","Social contributions",13849]
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[{"$f":"IF(LEN(F482)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I465:I480)","v":0},{"$f":"+SUM(J465:J480)","v":0},{"$f":"+SUM(K465:K480)","v":0},{"$f":"+SUM(L465:L480)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",10,"Public Enterprises","Agency and support/outsourced services",92,95,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",275]
[{"$f":"IF(LEN(F483)>2,1,0)","v":1},null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesEntertainment",10,"Public Enterprises","Entertainment",12,13,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",10,"Public Enterprises","Audit costs: External",4825]
[{"$f":"IF(LEN(F484)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I485+I488+I527","v":0},{"$f":"+J485+J488+J527","v":0},{"$f":"+K485+K488+K527","v":0},{"$f":"+L485+L488+L527","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",928,953,956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",10,"Public Enterprises","Bursaries: Employees",1014]
[{"$f":"IF(SUM(COUNTIF(I485:L485,\"<>0\")-COUNTBLANK(I485:L485))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I486:I487)","v":0},{"$f":"+SUM(J486:J487)","v":0},{"$f":"+SUM(K486:K487)","v":0},{"$f":"+SUM(L486:L487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",278,286,288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",10,"Public Enterprises","Catering: Departmental activities",306]
[0,null,null,null,null,"Salaries and wages",null,null,{"$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]
[{"$f":"IF(LEN(F554)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I555+I558+SUM(I561:I565)","v":0},{"$f":"+J555+J558+SUM(J561:J565)","v":0},{"$f":"+K555+K558+SUM(K561:K565)","v":0},{"$f":"+L555+L558+SUM(L561:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdministrative fees",13,"Public Works and Infrastructure","Administrative fees",53575.060909744585,55512.565652471967,56346.138179469803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",12,"Public Service Commission","Fleet services (including government motor transport)",599.94467400138535]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAudit costs: External",13,"Public Works and Infrastructure","Audit costs: External",13616.92297192775,15475.827608171432,16095.197461212978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",12,"Public Service Commission","Operating leases",21309.682971030885]
[0,null,null,null,null,"Transport equipment",null,null,{"$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},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAgency and support/outsourced services",13,"Public Works and Infrastructure","Agency and support/outsourced services",116827.26538096386,107509.97134521726,95236.003062982694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSocial contributions",13,"Public Works and Infrastructure","Social contributions",71048.035989659606]
[{"$f":"IF(LEN(F566)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"'Function shifts'!O132","v":0},{"$f":"'Function shifts'!P132","v":0},{"$f":"'Function shifts'!Q132","v":0},{"$f":"'Function shifts'!R132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureEntertainment",13,"Public Works and Infrastructure","Entertainment",432.65286144103663,444.6534925323167,444.78415529718069,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdministrative fees",13,"Public Works and Infrastructure","Administrative fees",52577.060909744585]
[1,null,null,null,null,null,null,null,{"$f":"+I568-I482","v":0},{"$f":"+J568-J482","v":0},{"$f":"+K568-K482","v":0},{"$f":"+L568-L482","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureConsumables: Stationery, printing and office supplies",13,"Public Works and Infrastructure","Consumables: Stationery, printing and office supplies",7422.0572693723834,8125.324002238719,8696.0559215659432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAudit costs: External",13,"Public Works and Infrastructure","Audit costs: External",13616.92297192775]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureVenues and facilities",13,"Public Works and Infrastructure","Venues and facilities",10249.512117765054,11506.574841675463,11526.724353776477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureContractors",13,"Public Works and Infrastructure","Contractors",14590.171688938293]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureNon-profit institutions",13,"Public Works and Infrastructure","Non-profit institutions",1020414,1048403,1052431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOperating leases",13,"Public Works and Infrastructure","Operating leases",38267.13731457197]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaSalaries and wages",14,"Statistics South Africa","Salaries and wages",1283713.8737769711,1285999.3452555914,1292634.0532048061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureTraining and development",13,"Public Works and Infrastructure","Training and development",4453.9680301482322]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising",14,"Statistics South Africa","Advertising",142402.8436349956,2635.3087863495462,2837.3564664180763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOther machinery and equipment",13,"Public Works and Infrastructure","Other machinery and equipment",17322]
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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,"Statistics South AfricaFleet services (including government motor transport)",14,"Statistics South Africa","Fleet services (including government motor transport)",36641.139287080739,32336.211189924205,32460.361843644387,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising",14,"Statistics South Africa","Advertising",105253.84363499562]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases",14,"Statistics South Africa","Operating leases",167945.20647429465,189752.48321629781,190480.6338822298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees",14,"Statistics South Africa","Bursaries: Employees",2321.2136791626499]
[{"$f":"IF(LEN(F607)>2,1,0)","v":1},{"$f":"+$G$4&F607","v":"DefenceAdministration"},null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$197),MATCH($B607,$CB$186:$CB$197,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTravel and subsistence",14,"Statistics South Africa","Travel and subsistence",177409.6874950981,94489.860548308046,94450.299030752241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",177141.7925468891]
[1,"DefenceMaritime Defence",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Maritime Defence"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment",14,"Statistics South Africa","Other machinery and equipment",30128,21270,22206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAgency and support/outsourced services",14,"Statistics South Africa","Agency and support/outsourced services",1139835.1146905795]
[1,"DefenceGeneral Support",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":"General Support"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther transfers to households",14,"Statistics South Africa","Other transfers to households",418,199,208,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies",14,"Statistics South Africa","Consumable supplies",11195.091319193978]
[0,"Defence",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies",14,"Statistics South Africa","Consumables: Stationery, printing and office supplies",9739.322857586385]
[0,"Defence",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSalaries and wages",15,"Traditional Affairs","Salaries and wages",74784,76292,79290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaProperty payments",14,"Statistics South Africa","Property payments",49152.617198314947]
[0,"Defence",null,null,null,{"$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$4&F629","v":"DefenceSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$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,"DefenceMinor 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,"DefenceCatering: 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,"DefenceConsultants: 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,"DefenceInfrastructure 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,"DefenceScience 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,"DefenceEntertainment",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,"DefenceInventory: 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,"DefenceInventory: 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,"DefenceInventory: 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,"DefenceOperating 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,"DefenceTransport 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,"DefenceTravel 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,"DefenceVenues 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$4&F675","v":"DefenceProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$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$4&F678","v":"DefenceMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$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$4&F683","v":"DefenceHigher education institutions"},null,null,null,"Higher education institutions",null,null,null,null,null,{"$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$4&F690","v":"DefenceSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$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,"DefenceHeritage 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,"DefenceSoftware 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]
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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,"HealthAdvertising",18,"Health","Advertising",43601,43186,44741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",17,"Higher Education and Training","Operating payments",32581]
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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,"HealthConsultants: Business and advisory services",18,"Health","Consultants: Business and advisory services",256432,380216,387241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingNon-profit institutions",17,"Higher Education and Training","Non-profit institutions",5450064]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAgency and support/outsourced services",18,"Health","Agency and support/outsourced services",133570,176973,176326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingForeign governments and international organisations",17,"Higher Education and Training","Foreign governments and international organisations",4166]
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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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[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Force Employment"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthLaboratory services",18,"Health","Laboratory services",402,370,394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating leases",18,"Health","Operating leases",151034]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Maritime Defence"},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSalaries and wages",19,"Social Development","Salaries and wages",450012.73520855285,440551.25833759032,442401.24587934231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTravel and subsistence",18,"Health","Travel and subsistence",150910]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentLegal services (G&S)",19,"Social Development","Legal services (G&S)",6570.4338393970929,7295.6540673839918,7323.7070244082533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",838674]
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[0,null,null,null,null,"Advertising",null,null,null,{"$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$32)","v":"Force Employment"},null,null,null,{"$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$34)","v":"Air Defence"},null,null,null,{"$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$32)","v":"Force Employment"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeCatering: Departmental activities",27,"Office of the Chief Justice","Catering: Departmental activities",6144.8616643217265,6408.019053058284,6698.9957151930776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAgency and support/outsourced services",26,"Military Veterans","Agency and support/outsourced services",3328]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Military Health Support"},null,null,null,{"$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$32)","v":"Force Employment"},null,null,{"$f":"+Summary!$R$32","v":3775118},{"$f":"+Summary!$AB$32","v":3689772},{"$f":"+Summary!$AK$32","v":3606236},{"$f":"+Summary!$AT$32","v":3768190},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther transfers to public corporations",30,"Communications and Digital Technologies","Other transfers to public corporations",883629,735355,742906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSalaries and wages",30,"Communications and Digital Technologies","Salaries and wages",247470]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Landward Defence"},null,null,{"$f":"+Summary!$R$33","v":15194698},{"$f":"+Summary!$AB$33","v":15077180},{"$f":"+Summary!$AK$33","v":14833560},{"$f":"+Summary!$AT$33","v":15499721},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesForeign governments and international organisations",30,"Communications and Digital Technologies","Foreign governments and international organisations",39224,31401,31703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial contributions",30,"Communications and Digital Technologies","Social contributions",48361]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Military Health Support"},null,null,{"$f":"+Summary!$R$36","v":5474287},{"$f":"+Summary!$AB$36","v":5406455},{"$f":"+Summary!$AK$36","v":5246781},{"$f":"+Summary!$AT$36","v":5482413},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdministrative fees",31,"Employment and Labour","Administrative fees",6088,6295,6318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMinor Assets",30,"Communications and Digital Technologies","Minor Assets",1659]
[0,null,null,null,null,{"$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":44268186},{"$f":"+J1195+J1198+J1237","v":43895196.000000007},{"$f":"+K1195+K1198+K1237","v":42906742.999999993},{"$f":"+L1195+L1198+L1237","v":44839945},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumable supplies",31,"Employment and Labour","Consumable supplies",4775,4893,4904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating leases",30,"Communications and Digital Technologies","Operating leases",31696]
[{"$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$64","v":3366342},{"$f":"+Summary!$AB$64","v":3456542.4036831055},{"$f":"+Summary!$AK$64","v":3341488.2486685431},{"$f":"+Summary!$AT$64","v":3491553.1895673447},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourRental and hiring",31,"Employment and Labour","Rental and hiring",596,612,613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTravel and subsistence",30,"Communications and Digital Technologies","Travel and subsistence",34630]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$67","v":78941},{"$f":"+Summary!$AB$67","v":79936.418643885831},{"$f":"+Summary!$AK$67","v":77425.360619394909},{"$f":"+Summary!$AT$67","v":80910.175704510009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTraining and development",31,"Employment and Labour","Training and development",15704,16148,16201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesVenues and facilities",30,"Communications and Digital Technologies","Venues and facilities",5669]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$69","v":78928},{"$f":"+Summary!$AB$69","v":82230.572471773456},{"$f":"+Summary!$AK$69","v":85665.756214650828},{"$f":"+Summary!$AT$69","v":89512.933292962494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourVenues and facilities",31,"Employment and Labour","Venues and facilities",11623,11991,12046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther machinery and equipment",30,"Communications and Digital Technologies","Other machinery and equipment",10113]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$72","v":82528},{"$f":"+Summary!$AB$72","v":83352.828188307991},{"$f":"+Summary!$AK$72","v":87746.301637060184},{"$f":"+Summary!$AT$72","v":91702.715591797663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMunicipal bank accounts",31,"Employment and Labour","Municipal bank accounts",715,734,737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesForeign governments and international organisations",30,"Communications and Digital Technologies","Foreign governments and international organisations",32254]
[1,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$76","v":43808},{"$f":"+Summary!$AB$76","v":40754.153689860483},{"$f":"+Summary!$AK$76","v":39929.669716183445},{"$f":"+Summary!$AT$76","v":41722.924811550263},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourNon-profit institutions",31,"Employment and Labour","Non-profit institutions",203498,208968,209815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial contributions",31,"Employment and Labour","Social contributions",230366]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$79","v":3062516},{"$f":"+Summary!$AB$79","v":2787838.6256122761},{"$f":"+Summary!$AK$79","v":2758458.5678369347},{"$f":"+Summary!$AT$79","v":2882484.0245892261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBuildings",31,"Employment and Labour","Buildings",17785,18801,19630,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMinor Assets",31,"Employment and Labour","Minor Assets",8494]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$82","v":195535},{"$f":"+Summary!$AB$82","v":191180.60223046876},{"$f":"+Summary!$AK$82","v":197326.05821675161},{"$f":"+Summary!$AT$82","v":206385.82124801073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial contributions",32,"Forestry, Fisheries and the Environment","Social contributions",222736,222394,224441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourCatering: Departmental activities",31,"Employment and Labour","Catering: Departmental activities",6548]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$86","v":1116999},{"$f":"+Summary!$AB$86","v":1085166.9053763505},{"$f":"+Summary!$AK$86","v":1060091.1950925589},{"$f":"+Summary!$AT$86","v":1107821.7500304477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAudit costs: External",32,"Forestry, Fisheries and the Environment","Audit costs: External",11657,11039,11082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourLegal services (G&S)",31,"Employment and Labour","Legal services (G&S)",4809]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$89","v":151360},{"$f":"+Summary!$AB$89","v":151306.79632597411},{"$f":"+Summary!$AK$89","v":149260.70942260482},{"$f":"+Summary!$AT$89","v":155999.39357090034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCommunication (G&S)",32,"Forestry, Fisheries and the Environment","Communication (G&S)",36142,36859,37995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",219]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$AB$92","v":0},{"$f":"+Summary!$AK$92","v":0},{"$f":"+Summary!$AT$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentLegal services (G&S)",32,"Forestry, Fisheries and the Environment","Legal services (G&S)",43074,45696,45063,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumables: Stationery, printing and office supplies",31,"Employment and Labour","Consumables: Stationery, printing and office supplies",18811]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$93","v":120722},{"$f":"+Summary!$AB$93","v":130269.37624707852},{"$f":"+Summary!$AK$93","v":115977.08847940231},{"$f":"+Summary!$AT$93","v":121186.8616644438},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentContractors",32,"Forestry, Fisheries and the Environment","Contractors",127625,115109,115599,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating leases",31,"Employment and Labour","Operating leases",162552]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$96","v":1681035},{"$f":"+Summary!$AB$96","v":1730249.7476389825},{"$f":"+Summary!$AK$96","v":1741290.0677387367},{"$f":"+Summary!$AT$96","v":1819531.2311746459},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentFleet services (including government motor transport)",32,"Forestry, Fisheries and the Environment","Fleet services (including government motor transport)",22496,23842,24930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTravel and subsistence",31,"Employment and Labour","Travel and subsistence",73754]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$101","v":231421},{"$f":"+Summary!$AB$101","v":248468.01801966998},{"$f":"+Summary!$AK$101","v":222364.79614300473},{"$f":"+Summary!$AT$101","v":232515.53685634746},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",39970,42292,43366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther machinery and equipment",31,"Employment and Labour","Other machinery and equipment",58248]
[{"$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":3222486},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":3541585},{"$f":"+K1241+K1248+K1251+K1252+K1253+K1260+K1261","v":3601174},{"$f":"+L1241+L1248+L1251+L1252+L1253+L1260+L1261","v":3756626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther machinery and equipment",32,"Forestry, Fisheries and the Environment","Other machinery and equipment",24089,22104,23076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther transfers to households",31,"Employment and Labour","Other transfers to households",272]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$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":1549652},{"$f":"+SUM(J1249:J1250)","v":1856348},{"$f":"+SUM(K1249:K1250)","v":1900162},{"$f":"+SUM(L1249:L1250)","v":1979227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",811,831,835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdvertising",32,"Forestry, Fisheries and the Environment","Advertising",36408]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$118","v":0},{"$f":"+Summary!$AB$118","v":0},{"$f":"+Summary!$AK$118","v":0},{"$f":"+Summary!$AT$118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Materials and supplies",32,"Forestry, Fisheries and the Environment","Inventory: Materials and supplies",110,113,115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentBursaries: Employees",32,"Forestry, Fisheries and the Environment","Bursaries: Employees",3626]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":1478555},{"$f":"+SUM(J1255:J1256)","v":1481079},{"$f":"+SUM(K1255:K1256)","v":1490595},{"$f":"+SUM(L1255:L1256)","v":1557537},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther fixed structures",32,"Forestry, Fisheries and the Environment","Other fixed structures",56000,58000,59000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentComputer services",32,"Forestry, Fisheries and the Environment","Computer services",95388]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$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$129","v":173712},{"$f":"+Summary!$AB$129","v":193346},{"$f":"+Summary!$AK$129","v":199238},{"$f":"+Summary!$AT$129","v":208183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSalaries and wages",33,"Human Settlements","Salaries and wages",333591,332661,335160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumables: Stationery, printing and office supplies",32,"Forestry, Fisheries and the Environment","Consumables: Stationery, printing and office supplies",27201]
[{"$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,{"$f":"+SUM(I1266:I1267)","v":419707},{"$f":"+SUM(J1266:J1267)","v":428349},{"$f":"+SUM(K1266:K1267)","v":390444},{"$f":"+SUM(L1266:L1267)","v":407978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$136","v":22452},{"$f":"+Summary!$AB$136","v":24580},{"$f":"+Summary!$AK$136","v":52136},{"$f":"+Summary!$AT$136","v":54477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCatering: Departmental activities",33,"Human Settlements","Catering: Departmental activities",4374,4519,4536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentVenues and facilities",32,"Forestry, Fisheries and the Environment","Venues and facilities",35656]
[1,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$139","v":1069},{"$f":"+Summary!$AB$139","v":1096},{"$f":"+Summary!$AK$139","v":1123},{"$f":"+Summary!$AT$139","v":1173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",213299,215248,216071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",10581]
[0,null,null,null,null,"Biological assets",null,null,{"$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]
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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,"Centre for Public Service InnovationAdvertising",42,"Centre for Public Service Innovation","Advertising",1774.2415812591507]
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[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$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$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":0},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$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$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$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$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$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$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$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$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
[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":627087},{"$f":"(H49+'Function shifts'!H49)-Summary!J56","v":652553},{"$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},{"$f":"(N49+'Function shifts'!N49)-Summary!Q56","v":-1827741},{"$f":"(O49+'Function shifts'!O49)-Summary!R56","v":-1827741},{"$f":"(P49+'Function shifts'!P49)-Summary!AB56","v":-1313125},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK56","v":0},{"$f":"(R49+'Function shifts'!R49)-Summary!AT56","v":-49277735}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":0},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J121:N121)","v":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",0,0,0,0,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]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,{"$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]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",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",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",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,{"$f":"SUM(J146:N146)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$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,{"$f":"SUM(J186:N186)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J188:N188)","v":0},{"$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]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",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",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$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]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G277","v":0},{"$f":"H277","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,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"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J241:N241)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J242:N242)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(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]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,{"$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},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J266:N266)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J267:N267)","v":0},{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,null,{"$f":"G337","v":0},{"$f":"H337","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$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]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
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[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$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},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$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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["Function Shift's listed",{"$f":"+COUNTA(F18:F47)","v":30}]
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["Check",{"$f":"B4-MAX(B37:B101)","v":30},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
["FSFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
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[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
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[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]
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[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
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[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}]
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[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[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}]
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[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
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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,{"$f":"G249","v":-627087},-652553,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,"Military Veterans Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":-627087},-652553,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$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},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":-627087},{"$f":"SUM(H220:H221)","v":-652553},0,0,0,0,0,0,0,{"$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]
[1,null,null,null,null,"Departmental agencies (non-business entities)",-627087,-652553,0,0,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]
[1,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":-627087},-652553,0,0,0,0,0,0,0,{"$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]
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[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},{"$f":"SUM(R2777:R2778)","v":0}]
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[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2780,G2783,G2786:G2790)","v":0},{"$f":"SUM(H2780,H2783,H2786:H2790)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2780,P2783,P2786:P2790)","v":0},{"$f":"SUM(Q2780,Q2783,Q2786:Q2790)","v":0},{"$f":"SUM(R2780,R2783,R2786:R2790)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2781:G2782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2781:P2782)","v":0},{"$f":"SUM(Q2781:Q2782)","v":0},{"$f":"SUM(R2781:R2782)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2784:G2785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2784:P2785)","v":0},{"$f":"SUM(Q2784:Q2785)","v":0},{"$f":"SUM(R2784:R2785)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2709,G2755,G2779,G2791)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2709,P2755,P2779,P2791)","v":0},{"$f":"SUM(Q2709,Q2755,Q2779,Q2791)","v":0},{"$f":"SUM(R2709,R2755,R2779,R2791)","v":0}]
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[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]
[{"$f":"IF(SUM(COUNTIF(G80:N80,\"<>0\")-COUNTBLANK(G80:N80))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G81:G82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$141:$F$2220,$F81,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F81,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F81,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Rent on land",{"$f":"SUMIF($F$141:$F$2220,$F82,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G84,G91,G94:G96,G103:G104)","v":0},{"$f":"SUM(H84,H91,H94:H96,H103:H104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P84,P91,P94:P96,P103:P104)","v":0},{"$f":"SUM(Q84,Q91,Q94:Q96,Q103:Q104)","v":0},{"$f":"SUM(R84,R91,R94:R96,R103:R104)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G85:G88)","v":0},{"$f":"SUM(H85:H88)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P85:P88)","v":0},{"$f":"SUM(Q85:Q88)","v":0},{"$f":"SUM(R85:R88)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$141:$F$2220,$F85,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F85,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F85,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G88:N88,\"<>0\")-COUNTBLANK(G88:N88))<>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]
[{"$f":"IF(SUM(COUNTIF(G91:N91,\"<>0\")-COUNTBLANK(G91:N91))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G94:N94,\"<>0\")-COUNTBLANK(G94:N94))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G96:N96,\"<>0\")-COUNTBLANK(G96:N96))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G97:G100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P97:P100)","v":0},{"$f":"SUM(Q97:Q100)","v":0},{"$f":"SUM(R97:R100)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G97:N97,\"<>0\")-COUNTBLANK(G97:N97))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$141:$F$2220,$F97,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F97,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F97,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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}]
[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",{"$f":"SUM(G2126,G2172,G2196,G2208)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2126,P2172,P2196,P2208)","v":0},{"$f":"SUM(Q2126,Q2172,Q2196,Q2208)","v":0},{"$f":"SUM(R2126,R2172,R2196,R2208)","v":0}]
[1]
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[{"$f":"IF(COUNTA(F18:N18)>0,1,0)","v":1},null,null,null,null,"Total number of new jobs contracted in the Jobs Fund across the term of project","Public Finance and Budget Management",150000,160000,0,160000,160000,0,0,0,""]
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[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$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"},"Comm","Summ"]
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[null,null,null,null,null,{"$f":"'1'!$F$17","v":"Number of military skills development members in the system per year"},{"$f":"'1'!$R$17","v":"Administration"},{"$f":"'1'!$I$17","v":3554},{"$f":"'1'!$J$17","v":3374},{"$f":"'1'!$L$17","v":0},{"$f":"'1'!$M$17","v":3644},{"$f":"'1'!$O$17","v":3874},{"$f":"'1'!$P$17","v":0},{"$f":"'1'!$Q$17","v":0},{"$f":"'1'!$W$17","v":0},{"$f":"'1'!$V$17","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$18","v":"Number of reserve force man days"},{"$f":"'1'!$R$18","v":"Administration"},{"$f":"'1'!$I$18","v":"617 460"},{"$f":"'1'!$J$18","v":2693048},{"$f":"'1'!$L$18","v":0},{"$f":"'1'!$M$18","v":2697887},{"$f":"'1'!$O$18","v":2698938},{"$f":"'1'!$P$18","v":0},{"$f":"'1'!$Q$18","v":0},{"$f":"'1'!$W$18","v":0},{"$f":"'1'!$V$18","v":"Yes"}]
[null,null,null,null,null,{"$f":"'1'!$F$19","v":"Percentage reduction of military court cases outstanding (Backlog)"},{"$f":"'1'!$R$19","v":"Administration"},{"$f":"'1'!$I$19","v":0.61650000000000005},{"$f":"'1'!$J$19","v":0.23119999999999999},{"$f":"'1'!$L$19","v":0},{"$f":"'1'!$M$19","v":0.6},{"$f":"'1'!$O$19","v":0.6},{"$f":"'1'!$P$19","v":0},{"$f":"'1'!$Q$19","v":0},{"$f":"'1'!$W$19","v":0},{"$f":"'1'!$V$19","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$20","v":"Number of positions filled against allocated quoata for international institutions"},{"$f":"'1'!$R$20","v":"Administration"},{"$f":"'1'!$I$20","v":9},{"$f":"'1'!$J$20","v":7},{"$f":"'1'!$L$20","v":0},{"$f":"'1'!$M$20","v":12},{"$f":"'1'!$O$20","v":12},{"$f":"'1'!$P$20","v":0},{"$f":"'1'!$Q$20","v":0},{"$f":"'1'!$W$20","v":0},{"$f":"'1'!$V$20","v":"No"}]
[null,null,null,null,null,{"$f":"'1'!$F$21","v":"Percentage of cases of corruption and fraud conducted"},{"$f":"'1'!$R$21","v":"Administration"},{"$f":"'1'!$I$21","v":0.50339999999999996},{"$f":"'1'!$J$21","v":0.19800000000000001},{"$f":"'1'!$L$21","v":0},{"$f":"'1'!$M$21","v":0.4},{"$f":"'1'!$O$21","v":0.4},{"$f":"'1'!$P$21","v":0},{"$f":"'1'!$Q$21","v":0},{"$f":"'1'!$W$21","v":0},{"$f":"'1'!$V$21","v":"No"}]
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[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},{"$f":"+H607","v":0},{"$f":"+I607","v":0},0,{"$f":"+K607","v":0},{"$f":"L607","v":0},{"$f":"+M607","v":0},0,{"$f":"+O607","v":0},{"$f":"P607","v":0},{"$f":"+Q607","v":0},0,{"$f":"+S607","v":0},{"$f":"T607","v":0},{"$f":"+U607","v":0},0,{"$f":"+W607","v":0},{"$f":"+X607","v":0},0,{"$f":"+Z607","v":0}]
[0,null,null,null,15,{"$f":"+Summary!F45","v":0},{"$f":"+G647","v":0},{"$f":"+H647","v":0},{"$f":"+I647","v":0},0,{"$f":"+K647","v":0},{"$f":"L647","v":0},{"$f":"+M647","v":-89},0,{"$f":"+O647","v":0},{"$f":"P647","v":0},{"$f":"+Q647","v":-89},0,{"$f":"+S647","v":0},{"$f":"T647","v":0},{"$f":"+U647","v":-89},0,{"$f":"+W647","v":0},{"$f":"+X647","v":0},0,{"$f":"+Z647","v":0}]
[1,null,null,null,16,"Direct charge against the National Revenue Fund",{"$f":"+G687","v":0},{"$f":"+H687","v":0},{"$f":"+I687","v":0},0,{"$f":"+K687","v":0},{"$f":"L687","v":0},{"$f":"+M687","v":0},0,{"$f":"+O687","v":0},{"$f":"P687","v":0},{"$f":"+Q687","v":0},0,{"$f":"+S687","v":0},{"$f":"T687","v":0},{"$f":"+U687","v":0},0,{"$f":"+W687","v":0},{"$f":"+X687","v":0},0,{"$f":"+Z687","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G13:G28)","v":0},{"$f":"SUM(H13:H28)","v":0},{"$f":"SUM(I13:I28)","v":0},null,{"$f":"SUM(K13:K28)","v":0},{"$f":"SUM(L13:L28)","v":25002459},{"$f":"SUM(M13:M28)","v":-89},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":25019370},{"$f":"SUM(Q13:Q28)","v":-89},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":25260069},{"$f":"SUM(U13:U28)","v":-89},null,{"$f":"SUM(W13:W28)","v":0},{"$f":"SUM(X13:X28)","v":0},null,{"$f":"SUM(Z13:Z28)","v":0}]
[1]
[]
[0]
[1]
[1]
[1,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[1,null,null,null,null,"Salary Level"]
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[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":1476280},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":1450747},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":1391205},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,3329824,0,0,0,3319427,0,0,0,3329958,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,3089529,0,0,0,3083990,0,0,0,3103399,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,3428902,0,0,0,3431386,0,0,0,3437582,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,2411146,0,0,0,2415632,0,0,0,2433875,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,3496955,0,0,0,3510147,0,0,0,3551596,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,1902283,0,0,0,1909789,0,0,0,1930051,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,28220,0,0,0,28278,0,0,0,28770,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,741161,0,0,0,740405,0,0,0,754188,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,257710,0,0,0,254947,0,0,0,258594,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,37123,0,0,0,37572,0,0,0,39770,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,10096,0,0,0,10199,0,0,0,10358,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$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":25002459},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":25019370},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":25260069},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
[0]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"023001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A65","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K66/I66,0)","v":0},null,0,0,{"$f":"IFERROR(O66/M66,0)","v":0},0,0,0,{"$f":"IFERROR(S66/Q66,0)","v":0},0,0,0,{"$f":"IFERROR(W66/U66,0)","v":0},0,null,{"$f":"IFERROR(Z66/X66,0)","v":0}]
[{"$f":"A66","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K67/I67,0)","v":0},null,191259,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,193016,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,195672,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,3817753,0,0,0,3867850,0,0,0,3940300,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,950225,0,0,0,951700,0,0,0,937560,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,1815665,0,0,0,1821510,0,0,0,1834965,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,1281947,0,0,0,1288979,0,0,0,1307904,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,1412587,0,0,0,1415801,0,0,0,1423406,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1043900,0,0,0,1046175,0,0,0,1052450,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,971161,0,0,0,971140,0,0,0,978180,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,427599,0,0,0,430248,0,0,0,432470,0,0,0,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,154961,0,0,0,157295,0,0,0,158762,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,32852,0,0,0,33432,0,0,0,32535,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7998,0,0,0,8140,0,0,0,8220,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1603,0,0,0,1631,0,0,0,1660,0,0,0,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,"Deputy Minister",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Minister",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,69346,0,0,0,181,0,0,0,257,0,0,0,null,{"$f":"IFERROR(Z84/X84,0)","v":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,{"$f":"IFERROR(Z85/X85,0)","v":0}]
[{"$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},{"$f":"SUM(L66:L85)","v":12178856},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":12187098},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":12304341},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'1'!L$75+'1'!L$162","v":2105739},12178856,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":2092192},12187098,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":2127323},12304341,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":2055862},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":2148189}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":2105739},{"$f":"+L88-L87","v":0},null,null,{"$f":"+O88-O87","v":2092192},{"$f":"+P88-P87","v":0},null,null,{"$f":"+S88-S87","v":2127323},{"$f":"+T88-T87","v":0},null,null,{"$f":"+W88-W87","v":2055862},null,null,{"$f":"+Z88-Z87","v":2148189}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"023002"},2,1,null,null,{"$f":"+$F$14","v":"Force Employment"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
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[{"$f":"A104","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A105","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K106/I106,0)","v":0},null,0,0,{"$f":"IFERROR(O106/M106,0)","v":0},0,0,0,{"$f":"IFERROR(S106/Q106,0)","v":0},0,0,0,{"$f":"IFERROR(W106/U106,0)","v":0},0,null,{"$f":"IFERROR(Z106/X106,0)","v":0}]
[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,133988,0,0,0,135456,0,0,0,137347,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,126896,0,0,0,138996,0,0,0,161143,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,34580,0,0,0,34387,0,0,0,32952,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,400425,0,0,0,396347,0,0,0,400733,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,704872,0,0,0,699403,0,0,0,698981,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,659200,0,0,0,662755,0,0,0,658014,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,449956,0,0,0,450414,0,0,0,447422,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,624138,0,0,0,623623,0,0,0,626882,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,379800,0,0,0,374850,0,0,0,378890,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,906,0,0,0,922,0,0,0,938,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,141040,0,0,0,140112,0,0,0,141432,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,27353,0,0,0,27836,0,0,0,28329,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,6391,0,0,0,6503,0,0,0,8273,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,2129,0,0,0,2166,0,0,0,2205,0,0,0,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,134,0,0,0,531,0,0,0,6305,0,0,0,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":3691808},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":3694301},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":3729846},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'2'!L$75+'2'!L$162","v":2978269},3691808,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":2386537},3694301,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":2414179},3729846,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":2333079},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":2437857}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":2978269},{"$f":"+L128-L127","v":0},null,null,{"$f":"+O128-O127","v":2386537},{"$f":"+P128-P127","v":0},null,null,{"$f":"+S128-S127","v":2414179},{"$f":"+T128-T127","v":0},null,null,{"$f":"+W128-W127","v":2333079},null,null,{"$f":"+Z128-Z127","v":2437857}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"023003"},3,2,null,null,{"$f":"+$F$15","v":"Landward Defence"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A144","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A145","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K146/I146,0)","v":0},null,0,0,{"$f":"IFERROR(O146/M146,0)","v":0},0,0,0,{"$f":"IFERROR(S146/Q146,0)","v":0},0,0,0,{"$f":"IFERROR(W146/U146,0)","v":0},0,null,{"$f":"IFERROR(Z146/X146,0)","v":0}]
[{"$f":"A146","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K147/I147,0)","v":0},null,46025,0,{"$f":"IFERROR(O147/M147,0)","v":0},0,46728,0,{"$f":"IFERROR(S147/Q147,0)","v":0},0,47555,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,50568,0,0,0,68514,0,0,0,93629,0,0,0,null,0,null,null,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[1,null,null,null,null,4,null,null,0,0,null,254665,0,0,0,233270,0,0,0,197329,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,411230,0,0,0,411642,0,0,0,413185,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,353625,0,0,0,353568,0,0,0,359118,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,385155,0,0,0,387464,0,0,0,394322,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,263520,0,0,0,264810,0,0,0,268016,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,269620,0,0,0,269985,0,0,0,277267,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,146880,0,0,0,146450,0,0,0,148304,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,1604,0,0,0,1644,0,0,0,1673,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,78800,0,0,0,80000,0,0,0,82434,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,17595,0,0,0,16660,0,0,0,19377,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,8130,0,0,0,8196,0,0,0,8341,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1621,0,0,0,1655,0,0,0,1684,0,0,0,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,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,0,0,0,0,0,0,0,0,389,0,0,0,null,0]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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":2289038},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":2290586},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":2312623},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'3'!L$75+'3'!L$162","v":13014520},2289038,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":12782116},2290586,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":12732046},2312623,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":12304341},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":12856922}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":13014520},{"$f":"+L168-L167","v":0},null,null,{"$f":"+O168-O167","v":12782116},{"$f":"+P168-P167","v":0},null,null,{"$f":"+S168-S167","v":12732046},{"$f":"+T168-T167","v":0},null,null,{"$f":"+W168-W167","v":12304341},null,null,{"$f":"+Z168-Z167","v":12856922}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"023004"},4,3,null,null,{"$f":"+$F$16","v":"Air Defence"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A184","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A185","v":1},null,null,null,null,1,null,null,0,{"$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,46950,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,46800,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,47112,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,0,0,null,124025,0,0,0,128150,0,0,0,144900,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,57680,0,0,0,57960,0,0,0,52360,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,188064,0,0,0,186048,0,0,0,180000,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,314175,0,0,0,312110,0,0,0,302965,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,538560,0,0,0,537966,0,0,0,532168,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,302670,0,0,0,304513,0,0,0,311481,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,1104180,0,0,0,1108002,0,0,0,1125241,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,631900,0,0,0,636345,0,0,0,646697,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,24960,0,0,0,24960,0,0,0,25402,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,210560,0,0,0,207920,0,0,0,215050,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,143880,0,0,0,139602,0,0,0,142073,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,5360,0,0,0,5340,0,0,0,5435,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1550,0,0,0,1525,0,0,0,1552,0,0,0,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,228,0,0,0,0,0,0,0,374,0,0,0,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":3694742},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":3697241},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":3732810},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'4'!L$75+'4'!L$162","v":3744764},3694742,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":3858347},3697241,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":3859491},3732810,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":3729846},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":3897353}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":3744764},{"$f":"+L208-L207","v":0},null,null,{"$f":"+O208-O207","v":3858347},{"$f":"+P208-P207","v":0},null,null,{"$f":"+S208-S207","v":3859491},{"$f":"+T208-T207","v":0},null,null,{"$f":"+W208-W207","v":3729846},null,null,{"$f":"+Z208-Z207","v":3897353}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"023005"},5,4,null,null,{"$f":"+$F$17","v":"Maritime Defence"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A225","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K226/I226,0)","v":0},null,0,0,{"$f":"IFERROR(O226/M226,0)","v":0},0,0,0,{"$f":"IFERROR(S226/Q226,0)","v":0},0,0,0,{"$f":"IFERROR(W226/U226,0)","v":0},0,null,{"$f":"IFERROR(Z226/X226,0)","v":0}]
[{"$f":"A226","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K227/I227,0)","v":0},null,3480,0,{"$f":"IFERROR(O227/M227,0)","v":0},0,3480,0,{"$f":"IFERROR(S227/Q227,0)","v":0},0,3542,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,27025,0,0,0,29140,0,0,0,29656,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,7830,0,0,0,7830,0,0,0,7969,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,16200,0,0,0,16200,0,0,0,16487,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,17050,0,0,0,15810,0,0,0,14711,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,32200,0,0,0,29400,0,0,0,29920,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,47040,0,0,0,47040,0,0,0,47873,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,114920,0,0,0,115440,0,0,0,116954,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,88900,0,0,0,89756,0,0,0,92070,0,0,0,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,51300,0,0,0,51528,0,0,0,51870,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,14560,0,0,0,14817,0,0,0,13800,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,5200,0,0,0,5292,0,0,0,5385,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1600,0,0,0,1628,0,0,0,1657,0,0,0,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]
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[1,null,null,null,null,"Other",null,null,0,0,null,276,0,0,0,509,0,0,0,92,0,0,0,null,0]
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[1]
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[1,null,null,null,null,3,null,null,0,0,null,116150,0,0,0,128570,0,0,0,143520,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,171300,0,0,0,165600,0,0,0,163035,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,498240,0,0,0,487680,0,0,0,484588,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,417860,0,0,0,414120,0,0,0,419720,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,401200,0,0,0,398000,0,0,0,399752,0,0,0,null,0]
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[1,null,null,null,null,9,null,null,0,0,null,412936,0,0,0,421957,0,0,0,427072,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,227204,0,0,0,232140,0,0,0,231620,0,0,0,null,0]
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[1,null,null,null,null,12,null,null,0,0,null,104500,0,0,0,103550,0,0,0,104640,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,21470,0,0,0,22600,0,0,0,22480,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,4044,0,0,0,4101,0,0,0,4116,0,0,0,null,0]
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[1]
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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]
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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]
[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]
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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,{"$f":"SUM(Z306:Z325)","v":0}]
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[0]
[0]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'8'!L$75+'8'!L$162","v":2387914},0,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":2839494},0,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":2844000},0,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":2748463},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":2871896}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":2387914},{"$f":"+L368-L367","v":0},null,null,{"$f":"+O368-O367","v":2839494},{"$f":"+P368-P367","v":0},null,null,{"$f":"+S368-S367","v":2844000},{"$f":"+T368-T367","v":0},null,null,{"$f":"+W368-W367","v":2748463},null,null,{"$f":"+Z368-Z367","v":2871896}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"023009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A382","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A384","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A385","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K386/I386,0)","v":0},null,0,0,{"$f":"IFERROR(O386/M386,0)","v":0},0,0,0,{"$f":"IFERROR(S386/Q386,0)","v":0},0,0,0,{"$f":"IFERROR(W386/U386,0)","v":0},0,null,{"$f":"IFERROR(Z386/X386,0)","v":0}]
[{"$f":"A386","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K387/I387,0)","v":0},null,0,0,{"$f":"IFERROR(O387/M387,0)","v":0},0,0,0,{"$f":"IFERROR(S387/Q387,0)","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]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'9'!L$75+'9'!L$162","v":0},0,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},0,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},0,null,null,{"$f":"+'9'!$AK$75+'9'!AK$162","v":0},null,null,{"$f":"+'9'!$AT$75+'9'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K408-K407","v":0},{"$f":"+L408-L407","v":0},null,null,{"$f":"+O408-O407","v":0},{"$f":"+P408-P407","v":0},null,null,{"$f":"+S408-S407","v":0},{"$f":"+T408-T407","v":0},null,null,{"$f":"+W408-W407","v":0},null,null,{"$f":"+Z408-Z407","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A410","v":1}]
[]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"023010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A422","v":1},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,{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2021","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A424","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K426/I426,0)","v":0},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}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'10'!L$75+'10'!L$162","v":0},0,null,null,{"$f":"+'10'!$T$75+'10'!T$162","v":0},0,null,null,{"$f":"+'10'!$AB$75+'10'!AB$162","v":0},0,null,null,{"$f":"+'10'!$AK$75+'10'!AK$162","v":0},null,null,{"$f":"+'10'!$AT$75+'10'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K448-K447","v":0},{"$f":"+L448-L447","v":0},null,null,{"$f":"+O448-O447","v":0},{"$f":"+P448-P447","v":0},null,null,{"$f":"+S448-S447","v":0},{"$f":"+T448-T447","v":0},null,null,{"$f":"+W448-W447","v":0},null,null,{"$f":"+Z448-Z447","v":0}]
[{"$f":"A449","v":1}]
[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A450","v":1}]
[0]
[0]
[{"$f":"IF((LEN($F461)>2),1,0)","v":0},11,10,null,null,{"$f":"+$F$23","v":0}]
[{"$f":"A461","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2020/21"},null,null,{"$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":"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}]
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[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$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K546/I546,0)","v":0},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]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G546:G565)","v":0},{"$f":"SUM(H546:H565)","v":0},{"$f":"SUM(I546:I565)","v":0},null,{"$f":"SUM(K546:K565)","v":0},{"$f":"SUM(L546:L565)","v":0},{"$f":"SUM(M546:M565)","v":0},null,{"$f":"SUM(O546:O565)","v":0},{"$f":"SUM(P546:P565)","v":0},{"$f":"SUM(Q546:Q565)","v":0},null,{"$f":"SUM(S546:S565)","v":0},{"$f":"SUM(T546:T565)","v":0},{"$f":"SUM(U546:U565)","v":0},null,{"$f":"SUM(W546:W565)","v":0},{"$f":"SUM(X546:X565)","v":0},null,{"$f":"SUM(Z546:Z565)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'13'!L$75+'13'!L$169","v":0},null,null,null,{"$f":"+'13'!$T$75+'13'!T$169","v":0},null,null,null,{"$f":"+'13'!$AB$75+'13'!AB$169","v":0},null,null,null,{"$f":"+'13'!$AK$75+'13'!AK$169","v":0},null,null,{"$f":"+'13'!$AT$75+'13'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K568-K567","v":0},null,null,null,{"$f":"+O568-O567","v":0},null,null,null,{"$f":"+S568-S567","v":0},null,null,null,{"$f":"+W568-W567","v":0},null,null,{"$f":"+Z568-Z567","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A570","v":0}]
[{"$f":"A571","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F581)>2),1,0)","v":0},14,13,null,null,{"$f":"+$F$26","v":0}]
[{"$f":"A581","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2020/21"},null,null,{"$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":"A584","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A585","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K586/I586,0)","v":0},null,null,0,{"$f":"IFERROR(O586/M586,0)","v":0},0,null,0,{"$f":"IFERROR(S586/Q586,0)","v":0},0,null,0,{"$f":"IFERROR(W586/U586,0)","v":0},0,null,{"$f":"IFERROR(Z586/X586,0)","v":0}]
[{"$f":"A586","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K587/I587,0)","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]
[{"$f":"A601","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(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}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'14'!L$75+'14'!L$169","v":0},null,null,null,{"$f":"+'14'!$T$75+'14'!T$169","v":0},null,null,null,{"$f":"+'14'!$AB$75+'14'!AB$169","v":0},null,null,null,{"$f":"+'14'!$AK$75+'14'!AK$169","v":0},null,null,{"$f":"+'14'!$AT$75+'14'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K608-K607","v":0},null,null,null,{"$f":"+O608-O607","v":0},null,null,null,{"$f":"+S608-S607","v":0},null,null,null,{"$f":"+W608-W607","v":0},null,null,{"$f":"+Z608-Z607","v":0}]
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[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[{"$f":"A611","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F621)>2),1,0)","v":0},15,14,null,null,{"$f":"+$F$27","v":0}]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2020/21"},null,null,{"$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":"A624","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A625","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K626/I626,0)","v":0},null,null,0,{"$f":"IFERROR(O626/M626,0)","v":0},0,null,0,{"$f":"IFERROR(S626/Q626,0)","v":0},0,null,0,{"$f":"IFERROR(W626/U626,0)","v":0},0,null,{"$f":"IFERROR(Z626/X626,0)","v":0}]
[{"$f":"A626","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K627/I627,0)","v":0},null,null,-89,0,0,null,-89,0,0,null,-89,0,0,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]
[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,{"$f":"SUM(Z626:Z645)","v":0}]
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[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
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[1,null,null,null,null,null,{"$f":"$G$10","v":"2021/22 as at 30 Sept 2021"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$162","v":0},0,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},0,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},0,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$162","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},{"$f":"+L688-L687","v":0},null,null,{"$f":"+O688-O687","v":0},{"$f":"+P688-P687","v":0},null,null,{"$f":"+S688-S687","v":0},{"$f":"+T688-T687","v":0},null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
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{"sheet":"Receipts","index":33,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":23}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2018/19"},{"$f":"MyYearM2","v":"2019/20"},{"$f":"MyYearM1","v":"2020/21"},{"$f":"MyYear0","v":"2021/22"},null,{"$f":"MyYearP1","v":"2022/23"},{"$f":"MyYearP2","v":"2023/24"},{"$f":"MyYearP3","v":"2024/25"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,0,0,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":367602},764759,460318,562159,0,471403,480833,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":366268},763993,458776,560611,0,469824,479222,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":0},4,"R21111",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$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":12},{"$f":"SUM(I26:I32)","v":23},27,27,0,28,29,0]
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[{"$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,{"$f":"SUM(H34:H40)","v":366256},{"$f":"SUM(I34:I40)","v":763970},458749,560584,0,469796,479193,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Rental capital assets",null,122583,123772,102130,2539,null,104590,106682]
[{"$f":"A34","v":1},4,"R21132",null,null,"Sale of goods",null,18957,20008,13847,73902,null,14180,14464]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Services rendered",null,224716,620190,342772,484143,null,351026,358047]
[{"$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":1334},{"$f":"SUM(I42:I48)","v":766},1542,1548,0,1579,1611,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales: Scrap and waste",null,1334,766,1542,1548,null,1579,1611]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$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,{"$f":"SUM(H50:H55)","v":320609},{"$f":"SUM(I50:I55)","v":356875},629801,532320,0,644966,657865,0]
[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,320609,356875,629801,532320,null,644966,657865]
[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,{"$f":"SUM(H57:H59)","v":2227},{"$f":"SUM(I57:I59)","v":1804},1333,1338,0,1365,1392,0]
[1,2,"R411",null,null,"Fines",null,2227,1804,1333,1338,null,1365,1392]
[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,{"$f":"SUM(H61,H62,H70)","v":4622},{"$f":"SUM(I61,I62,I70)","v":6010},4372,4389,0,4477,4567,0]
[1,2,"R511",null,null,"Interest",null,4622,6010,4372,4389,null,4477,4567]
[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":18924},{"$f":"SUM(I72:I73)","v":2504},0,30466,0,31075,31697,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,0,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,18924,2504,0,30466,null,31075,31697]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":100407},{"$f":"SUM(I75)","v":157203},76717,77024,0,78564,80136,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":100407},{"$f":"SUM(I76:I80)","v":157203},76717,{"$f":"SUM(K76:K80)","v":77024},0,78564,80136,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,0,0,15411,35473,null,15782,16098]
[null,null,null,null,null,"Forex gain",null,419,0,0,0,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,99988,157203,61306,41551,null,62782,64038]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":814391},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":1289155},1172541,1207696,0,1231850,1256490,0]
[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":814391},1289155,1172541,1207696,0,1231850,1256490,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[0,null,null,null,null,{"$f":"Summary!F118","v":"Higher education institutions"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,118,131,118,{"$f":"ROW()","v":154}]
[1,null,null,null,null,{"$f":"Summary!F119","v":"Foreign governments and international organisations"},0,0,22940,0,0,0,0,null,null,null,null,null,null,null,null,119,132,119,{"$f":"ROW()","v":155}]
[1,null,null,null,null,{"$f":"Summary!F120","v":"Public corporations and private enterprises"},1423359,1469152,1352044,1478555,1481079,1490595,1557537,null,null,null,null,null,null,null,null,120,133,120,{"$f":"ROW()","v":156}]
[1,null,null,null,null,{"$f":"Summary!F121","v":"Public corporations"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X157,G$2,4))+G5123)","v":1423357},1469037,1352044,1478555,1481079,1490595,1557537,null,null,null,null,null,null,null,null,121,134,121,{"$f":"ROW()","v":157}]
[1,null,null,null,null,{"$f":"Summary!F122","v":"Subsidies on products and production (pc)"},1422725,1467968,1352044,1478555,1481079,1490595,1557537,null,null,null,null,null,null,null,null,122,135,122,{"$f":"ROW()","v":158}]
[1,null,null,null,null,{"$f":"Summary!F123","v":"Other transfers to public corporations"},632,1069,0,0,0,0,0,null,null,null,null,null,null,null,null,123,136,123,{"$f":"ROW()","v":159}]
[1,null,null,null,null,{"$f":"Summary!F124","v":"Private enterprises"},2,115,0,0,0,0,0,null,null,null,null,null,null,null,null,124,137,124,{"$f":"ROW()","v":160}]
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[1,null,null,null,null,{"$f":"Summary!F126","v":"Other transfers to private enterprises"},2,115,0,0,0,0,0,null,null,null,null,null,null,null,null,126,139,126,{"$f":"ROW()","v":162}]
[1,null,null,null,null,{"$f":"Summary!F127","v":"Non-profit institutions"},9073,9550,10026,10232,10641,11003,11497,null,null,null,null,null,null,null,null,127,140,127,{"$f":"ROW()","v":163}]
[{"$f":"IF(COUNTA(G164:M164)-COUNTIF(G164:M164,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F128","v":"Households"},298626,189672,190461,173712,193346,199238,208183,null,null,null,null,null,null,null,null,128,141,128,{"$f":"ROW()","v":164}]
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[1,null,null,null,null,{"$f":"Summary!F139","v":"Specialised military assets"},27,0,1806,1069,1096,1123,1173,null,null,null,null,null,null,null,null,139,152,139,{"$f":"ROW()","v":175}]
[1,null,null,null,null,{"$f":"Summary!F140","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":380},1036,0,0,0,0,0,null,null,null,null,null,null,null,null,140,153,140,{"$f":"ROW()","v":176}]
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[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":47864986},{"$f":"SUM(H97,H143,H167,H179)","v":50229704},54201287,{"$f":"SUM(J97,J143,J167,J179)","v":46268680},{"$f":"SUM(K97,K143,K167,K179)","v":48090089},47159805,49277735,null,null,null,null,null,null,null,null,145,158,145,{"$f":"ROW()","v":181}]
[1,null,null,null,null,null,{"$f":"G96-G181","v":0},{"$f":"H96-H181","v":0},0,{"$f":"J96-J181","v":0},{"$f":"K96-K181","v":0},0,0]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
[1,null,null,null,null,{"$f":"F$67","v":"Defence"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
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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":"G189&\" - \"&J189","v":"2018/19 - 2021/22"},{"$f":"J189&\" - \"&M189","v":"2021/22 - 2024/25"},{"$f":"G189&\" - \"&M189","v":"2018/19 - 2024/25"},null,null,1]
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[{"$f":"A72","v":1},null,null,null,null,{"$f":"IF(F72=0,\"\",F72)","v":"Force Employment"},null,{"$f":"IF(ISERROR(H72/G72-1),0,H72/G72-1)","v":0.10188160488380338},0.32340352649915172,-0.22164580318801974,2.5928112195090725E-2,-2.2639881271796725E-2,4.4909429111128718E-2,null,{"$f":"IF(ISERROR((J72/G72)^(1/3)-1),0,((J72/G72)^(1/3)-1))","v":4.3121341005828651E-2},{"$f":"IF(ISERROR((M72/J72)^(1/3)-1),0,((M72/J72)^(1/3)-1))","v":1.5664011293100355E-2},{"$f":"IF(ISERROR((M72/G72)^(1/6)-1),0,((M72/G72)^(1/6)-1))","v":2.9301124779050225E-2},null,null,1]
[1,null,null,null,null,"Landward Defence",null,2.046610990510489E-2,-8.7404300695800297E-3,-0.1259987251750958,3.8127330715037155E-2,-1.6158194038938367E-2,4.4909044086517413E-2,null,-4.0232554041892299E-2,2.1922893854127601E-2,-9.6423243087907506E-3,null,null,1]
[1,null,null,null,null,"Air Defence",null,7.0908356656225191E-2,0.12460611226613705,-0.20792428284355202,1.8538990883707696E-2,-2.9174162720033592E-2,4.4910021887369256E-2,null,-1.5596500833242044E-2,1.0956866834759937E-2,-2.4081610103259266E-3,null,null,1]
[1,null,null,null,null,"Maritime Defence",null,4.5622600706494154E-2,5.2940803000629977E-2,-0.13725507594584174,6.9027049264630325E-2,-1.3537990994060056E-2,4.4909344119963279E-2,null,-1.6999414037896066E-2,3.2878467505897735E-2,7.6309536660419397E-3,null,null,1]
[1,null,null,null,null,"Military Health Support",null,5.3494181716818412E-2,0.13323032951525549,-0.1269103121230919,1.8908529088276005E-2,-2.9533955244240406E-2,4.4909821850769083E-2,null,1.3918537114409935E-2,1.095413102137055E-2,1.243524909742133E-2,null,null,2]
[1,null,null,null,null,"Defence Intelligence",null,6.8419150838917808E-2,0.14515713883806458,-0.33960267000737021,0.49744408313490629,4.9166174799362139E-3,4.4914093052490944E-2,null,-6.8597600409905923E-2,0.16284119713630729,4.0707971217177841E-2,null,null,2]
[1,null,null,null,null,"General Support",null,6.9396887047285638E-2,0.1370850973176938,-0.18916079383026141,1.4350287257204997E-2,-2.1128915901404755E-2,4.4909609289138785E-2,null,-4.6964776844851119E-3,1.2350091412154818E-2,3.7906214938208116E-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,{"$f":"IF(ISERROR(H81/G81-1),0,H81/G81-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,{"$f":"IF(F88=0,\"\",F88)","v":"Direct charge against the National Revenue Fund"},null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,4.9403921271386153E-2,7.9068413383443392E-2,-0.14635458748424179,3.9365916641667775E-2,-1.9344609655432277E-2,4.4909642862178911E-2,null,-1.1242650890632144E-2,2.1224462408766076E-2,4.8597873817672887E-3]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,5.8947027056046597E-2,7.9124836512506791E-2,-6.8945302909351858E-2,2.164452310442444E-2,-2.2518477876257825E-2,4.5055901819441191E-2,null,2.0877674409871982E-2,1.4337846394958387E-2,1.7602506725294509E-2]
[1,null,null,null,null,"Compensation of employees",null,5.9678408207927802E-2,-2.5726011103471724E-2,-5.2871594292451363E-2,4.5421687428496949E-2,-3.3592532579286516E-2,4.4909627673908936E-2,null,-7.4447632433333188E-3,1.8224410416721737E-2,5.307898483139617E-3]
[1,null,null,null,null,"Salaries and wages",null,6.094035827265265E-2,-1.3310132389796947E-2,-7.0384495380157897E-2,4.5425506628194112E-2,-3.3631464931620059E-2,4.4909629659107164E-2,null,-9.0349622252304806E-3,1.8211977529563494E-2,4.4961278050337228E-3]
[1,null,null,null,null,"Social contributions",null,4.9297727335606112E-2,-0.12899106339295763,0.11213148918579741,4.5391609110024822E-2,-3.328590874278492E-2,4.490961204445254E-2,null,5.4469482354817522E-3,1.832231569749454E-2,1.1864153252863607E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":5.6830491284862505E-2},0.38336920256083284,-0.10179336064330913,-2.9592780222801318E-2,3.189644344024245E-3,4.5383022874272649E-2,null,9.5065002866887127E-2,5.859913904704861E-3,4.9515121141064045E-2]
[1,null,null,null,null,"Administrative fees",null,-0.30444032046349523,0.32856120257695065,-0.10349725705329149,4.8772806689401982E-2,2.8899597404804966E-2,4.4905365235775152E-2,null,-6.0804804216784913E-2,4.0823585248054961E-2,-1.1295539140823596E-2]
[1,null,null,null,null,"Advertising",null,4.0350475972670941E-2,-0.42261454970117474,0.87842950624628191,1.260965333458941E-2,-3.1413191472557722E-2,4.5008703314223464E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":4.1070489051165726E-2},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":8.2467719597978384E-3},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":2.4527188496452634E-2}]
[1,null,null,null,null,"Minor assets",null,-0.13037371647655016,4.9804225413592915,-0.22956742612522851,-2.2556138386475633E-2,-6.7837039740440419E-3,4.5297704139568129E-2,null,0.58830189673178013,4.9054900313603156E-3,0.26336585985730543]
[1,null,null,null,null,"Audit costs: External",null,4.3635482810526538E-2,0.30849317793729991,1.2669935510079E-5,4.184285008835209E-2,4.177501918835036E-2,4.490915913555793E-2,null,0.10945221231332458,4.2841319051879712E-2,7.5631260476309192E-2]
[0,null,null,null,null,"Bursaries: Employees",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,7.4907509821122042E-2,-0.19582727175957138,1.9222114366396048,-0.11379565606380615,-7.9489468458477153E-2,5.0461215382162861E-2,null,0.36189625202179587,-5.0166346933955719E-2,0.13735433887369353]
[1,null,null,null,null,"Communication (G&S)",null,-0.11080917529657586,0.27152726058707199,-0.1665858781709485,9.9945253527045086E-3,5.2709350651265252E-2,4.5089238873020188E-2,null,-1.9621373630517303E-2,3.5762759506316799E-2,7.6902656121413671E-3]
[1,null,null,null,null,"Computer services",null,0.14834339642601257,0.33660782080485951,4.7342864005179619E-2,-4.2860206030366665E-2,4.7135032905654128E-6,4.5355000424696756E-2,null,0.17144405068688218,1.8516099043730527E-4,8.2432887724476434E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.81104166666666666,-6.1535281146637311E-2,5.3268228210588147,-0.16746227957963611,-7.0407846996603185E-2,5.2130786023307119E-2,null,3.909811609627023E-2,-6.6196783141290405E-2,-1.4955248000111387E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":-0.91277688603531304},9.5627530364372468,-0.84257291194815154,-1.5984832779809111E-2,-4.5874314120434745E-2,4.4910473090172154E-2,null,-0.47459275328217965,-6.3605614919216569E-3,-0.27745909346475728]
[1,null,null,null,null,"Laboratory services",null,0.11942414658087031,0.15604053000779428,-0.26159654800431498,-6.9709786115310424E-2,-2.0230673416785194E-2,4.491034131043703E-2,null,-1.5035715112885928E-2,-1.6123835134054576E-2,-1.5579925466438715E-2]
[1,null,null,null,null,"Legal services (G&S)",null,1.6721759901371551,-0.79323519658587927,1.7904609162540965,4.023980449060649E-2,4.3844386200618368E-2,4.4907547421947802E-2,null,0.15524085193134507,4.2995331849147389E-2,9.768429692959768E-2]
[1,null,null,null,null,"Science and technological services",null,-0.1182187177211691,-9.7210077378693582E-2,0.50258593907052385,-8.3802378950159739E-2,-3.6703556318503527E-2,4.7653682036994605E-2,null,6.1521919220677734E-2,-2.5783187456388745E-2,1.6932888930407897E-2]
[1,null,null,null,null,"Contractors",null,-1.96023436279118E-2,0.29953768770099409,0.4016393029964489,-8.969010264361843E-2,-1.0538650804757022E-2,4.4961870444023777E-2,null,0.21322812650440226,-1.9992240804714845E-2,9.0400374930361682E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,6.7735697497992575E-3,-0.38388708501129409,0.41432194642795483,-6.1909807788001148E-2,-1.6150394028630277E-2,4.4918123203477656E-2,null,-4.2702775835549489E-2,-1.2011572335633436E-2,-2.7478237102275371E-2]
[1,null,null,null,null,"Entertainment",null,0.19931140015302229,-7.6555023923444931E-2,-0.12124352331606214,2.5646483377182117E-2,-1.8581627813880175E-2,4.4987264642738944E-2,null,-9.0071800225887122E-3,1.7000014015992049E-2,3.9122032363063663E-3]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.99634732675285842,2.0594773077348583,-0.45610692331228619,-2.226914756709153E-2,3.2144767380084316E-2,4.5912653975520357E-2,null,0.49210352554527392,1.8165672559908197E-2,0.23256179951181921]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.44479703821234962,2.4528538540922442,-0.57120260440136472,-5.9281636089511203E-2,-2.1292965776479544E-2,4.5311068314258351E-2,null,-6.3242087865328589E-2,-1.2692066248075506E-2,-3.8299153241794559E-2]
[1,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":-0.49562741509050234},1.3983870967741936,-9.7848016139878924E-2,3.7842868427391707E-2,0.8158435607625889,4.4928539497004483E-2,null,2.9556425392722074E-2,0.25342650928548482,0.13599001597392624]
[1,null,null,null,null,"Inventory: Food and food supplies",null,0.10276878977838066,9.7400230033040547E-2,-0.22366955120831733,-2.8497872087306697E-2,-2.310769906413157E-2,4.502495177664545E-2,null,-2.0588096982979254E-2,-2.7461972398851175E-3,-1.1707409340611874E-2]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,0.50308169741499853,0.39453083256839894,-0.22600949815400995,1.2702447497837888E-2,7.3793640098672952E-2,4.5136858072401864E-2,null,0.17502952566007912,4.3578885754198105E-2,0.10735540957572853]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,-8.9969620992027211E-2,0.5833758509599265,0.39350752177355508,-3.5150418886031876E-4,-1.3522769320693406E-2,4.5147073026540196E-2,null,0.26158468487207331,1.0114480565200923E-2,0.12886888461351753]
[1,null,null,null,null,"Inventory: Medical supplies",null,-5.0006421557753145E-2,21.521569205810781,-0.92895131760609884,-3.2651512231482438E-2,-1.8421315525879112E-2,4.4908875524861669E-2,null,0.14980744131368429,-2.61653351858393E-3,7.088698358116674E-2]
[1,null,null,null,null,"Inventory: Medicine",null,-3.7653459033198056E-2,0.97072835240044286,-0.45840249227547814,-3.4574915370363279E-2,-1.8869277221019054E-2,4.4908662025418211E-2,null,8.9701171459675155E-3,-3.4297280899838745E-3,2.7510279193123655E-3]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-0.22783024847870181,1.9886305333798511,-0.58550955523357617,7.9085636810842352E-2,-0.10971333539333439,4.4920710231200145E-2,null,-1.4704470293839034E-2,1.2819156407639642E-3,-6.7434392582820246E-3]
[1,null,null,null,null,"Consumable supplies",null,-4.860435041629696E-3,-5.725215918465687E-2,0.11555706995221904,-1.4588331558658352E-2,3.6601088340843191E-2,4.5466352023351142E-2,null,1.5290784487672404E-2,2.2146486763833906E-2,1.8712868480501355E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":-0.11799669324626949},0.36786654960491649,0.46481976199562847,-6.8338484497521224E-2,1.6710734986414177E-2,4.7137756532618091E-2,null,0.20901784489223862,-2.7138336444966216E-3,9.8060458985739674E-2]
[1,null,null,null,null,"Operating leases",null,9.2011408677089346E-2,-5.2231223586866715E-2,2.2192237459859543E-2,2.9276456254023531E-2,6.3807667735940043E-3,4.4932871831925292E-2,null,1.8952761004743746E-2,2.6741035112238132E-2,2.2839485239245061E-2]
[1,null,null,null,null,"Rental and hiring",null,1.1203369434416364,-0.99091940976163451,0.875,-4.202435783673153E-2,3.8458436376585414E-2,4.492954449222708E-2,null,-0.66949851870913224,1.3001755712785723E-2,-0.42138218069841182]
[1,null,null,null,null,"Property payments",null,0.26357081090955248,0.59590496807298243,0.12638931780414997,-3.6464647159595742E-2,-9.1566009315121599E-3,4.6705096285228009E-2,null,0.31451348267860557,-2.3252402993190202E-4,0.146389038113246]
[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,8.2171107015827527E-2,-0.22693490966683949,-9.1690141802663772E-2,7.7697175893780557E-3,0.17148286568205084,4.515942270438722E-2,null,-8.7466798422503267E-2,7.2572345283180129E-2,-1.0678072534149985E-2]
[1,null,null,null,null,"Training and development",null,-8.2268853045793122E-2,0.5783209623752239,-0.10645847571169875,7.3662364347530929E-2,-0.10505666719086071,4.564904557470828E-2,null,8.9787557908753257E-2,1.5740660090026726E-3,4.4750188064444085E-2]
[1,null,null,null,null,"Operating payments",null,-0.45947786054126782,0.77794605726167632,-0.18432231384047926,0.10197492168763977,-0.1392147236567649,4.5025270274233309E-2,null,-7.7959035324722592E-2,-2.9174605009737453E-3,-4.1172097516682826E-2]
[1,null,null,null,null,"Venues and facilities",null,-0.12901614782753457,0.62136850152905199,9.8432158434516026E-3,1.9507948207810877E-3,0.11996294772103511,4.561462333581523E-2,null,0.12559441383693248,5.4728219502153896E-2,8.9585330292124565E-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,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,-1.0126211010396124E-3,0.13518378256928099,-0.60536151292542328,0.31281793322230045,1.6825517388400879E-2,4.3167033861735149E-2,null,-0.23509316970325955,0.11669592243288918,-7.5787720037525097E-2]
[1,null,null,null,null,"Provinces and municipalities",null,-0.22099447513812154,3.3475177304964543,-0.73246329526916809,4.2682926829268331E-2,2.9239766081871288E-2,3.4090909090909172E-2,null,-3.2342297937980269E-2,3.532296316821637E-2,9.1869771295471914E-4]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,-0.22099447513812154,3.3475177304964543,-0.73246329526916809,4.2682926829268331E-2,2.9239766081871288E-2,3.4090909090909172E-2,null,-3.2342297937980269E-2,3.532296316821637E-2,9.1869771295471914E-4]
[1,null,null,null,null,"Municipal bank accounts",null,-0.22099447513812154,3.3475177304964543,-0.73246329526916809,4.2682926829268331E-2,2.9239766081871288E-2,3.4090909090909172E-2,null,-3.2342297937980269E-2,3.532296316821637E-2,9.1869771295471914E-4]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":1.317761007214413E-2},0.20822883411258863,-0.80321743189122752,0.79351402949081873,2.36022556115556E-2,4.1609610127978591E-2,null,-0.37778501246486673,0.2412149471346523,-0.1211925450590392]
[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,1.317761007214413E-2,0.20822883411258863,-0.80321743189122752,0.79351402949081873,2.36022556115556E-2,4.1609610127978591E-2,null,-0.37778501246486673,0.2412149471346523,-0.1211925450590392]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,3.2172487756075618E-2,-7.9711289233517002E-2,9.3570179668708953E-2,1.707072107564489E-3,6.4250455242427229E-3,4.4909583085948945E-2,null,1.2762652359555648E-2,1.7498152536932432E-2,1.5127641104433431E-2]
[1,null,null,null,null,"Public corporations",null,3.2093143181928463E-2,-7.963924666294997E-2,9.3570179668708953E-2,1.707072107564489E-3,6.4250455242427229E-3,4.4909583085948945E-2,null,1.276312671334412E-2,1.7498152536932432E-2,1.5127878835151876E-2]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,3.180024249240021E-2,-7.8969023847931252E-2,9.3570179668708953E-2,1.707072107564489E-3,6.4250455242427229E-3,4.4909583085948945E-2,null,1.2913067037522596E-2,1.7498152536932432E-2,1.5203021267764516E-2]
[1,null,null,null,null,"Other transfers to public corporations",null,0.69145569620253156,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Private enterprises",null,56.5,-1,0,0,0,0,null,-1,0,-1]
[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]
[1,null,null,null,null,"Other transfers to private enterprises",null,56.5,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Non-profit institutions",null,5.2573569932767628E-2,4.9842931937172708E-2,2.0546578894873324E-2,3.9972634870993007E-2,3.4019359082793077E-2,4.4896846314641525E-2,null,4.0886094873266554E-2,3.9620097789795139E-2,4.0252903740327639E-2]
[1,null,null,null,null,"Households",null,-0.3648510176608869,4.1598127293431819E-3,-8.793926315623668E-2,0.11302615823892426,3.0473865505363351E-2,4.4896053965608917E-2,null,-0.16522890792642519,6.2197188035187922E-2,-5.8357017413916967E-2]
[1,null,null,null,null,"Social benefits",null,-0.14870533862653312,0.32565617756989829,-8.793926315623668E-2,0.11302615823892426,3.0473865505363351E-2,4.4896053965608917E-2,null,9.6670651855885747E-3,6.2197188035187922E-2,3.5599110414774815E-2]
[1,null,null,null,null,"Other transfers to households",null,-0.6457691596845736,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Payments for capital assets",null,-1.7516308705622707E-2,-0.14043505310841908,-0.50290420950355164,7.8512717313606872E-2,-2.1735536684075463E-3,4.4909555015585578E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":-0.25123067535932442},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":3.9887426497873246E-2},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":-0.11759657409938473}]
[1,null,null,null,null,"Buildings and other fixed structures",null,0.31899650321216555,-0.43230515977484174,-8.8370345270986417E-2,2.0590554839447606E-2,-8.8490926791004565E-2,4.4907848500681302E-2,null,-0.11950746475943352,-9.4033749402794298E-3,-6.6076591042079968E-2]
[1,null,null,null,null,"Buildings",null,0.31837683987964538,-0.43203833191052599,-8.8370345270986417E-2,2.0590554839447606E-2,-8.8490926791004565E-2,4.4907848500681302E-2,null,-0.11950746475943352,-9.4033749402794298E-3,-6.6076591042079968E-2]
[1,null,null,null,null,"Other fixed structures",null,0,-1,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":-0.33185923301426479},0.78951381074102023,-0.73351795057354874,0.21234436767008691,0.16449813706672689,4.4913883707131008E-2,null,-0.31699534782914718,0.13836560577670842,-0.1182352895376324]
[1,null,null,null,null,"Transport equipment",null,-0.84390055887454229,-0.26401234567901233,-5.8458441667365579E-2,9.4779975057901256E-2,1.1210740439381612,4.4901795304588044E-2,null,-0.52352828574999399,0.34375280328235402,-0.19983739045854287]
[1,null,null,null,null,"Other machinery and equipment",null,-4.1217378463153986E-2,0.88687360773989665,-0.75785142456344023,0.22882202384668204,4.5050674388478207E-2,4.4916947397587892E-2,null,-0.24052241516891648,0.10298439929727499,-8.4744883824920847E-2]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Specialised military assets",null,-1,0,-0.40808416389811741,2.5257249766136525E-2,2.4635036496350349E-2,4.4523597506678447E-2,null,2.4083013011019831,3.1430815159525949E-2,0.87494719640444574]
[1,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":1.7263157894736842},-1,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":-1}]
[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,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":-0.1250014737495726},-0.68112609254152334,-0.96716716434728722,4.5903045903045836E-2,1.3945857260049266E-2,4.4902912621359148E-2,null,{"$f":"IF(ISERROR((J178/G178)^(1/3)-1),0,((J178/G178)^(1/3)-1))","v":-0.79075990944147512},{"$f":"IF(ISERROR((M178/J178)^(1/3)-1),0,((M178/J178)^(1/3)-1))","v":3.4810223898952275E-2},{"$f":"IF(ISERROR((M178/G178)^(1/6)-1),0,((M178/G178)^(1/6)-1))","v":-0.53467883675948702}]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":1.3781475611903504},-1,0,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":-1}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":4.9403921271386153E-2},7.9068413383443392E-2,-0.14635458748424179,3.9365916641667775E-2,-1.9344609655432277E-2,4.4909642862178911E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":-1.1242650890632144E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":2.1224462408766076E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":4.8597873817672887E-3},null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,1]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,1]
[1,null,null,null,null,{"$f":"F$67","v":"Defence"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$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,{"$f":"IF(ISERROR(H431/G431-1),0,H431/G431-1)","v":1.1903969054671393E-2},{"$f":"IF(ISERROR(I431/H431-1),0,I431/H431-1)","v":-9.5469962824209498E-3},-3.4674057331831598E-2,-3.6880531687688567E-3,-5.4763683612619629E-2,1.8202717623938547E-4,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":-1.0955762704039418E-2},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":-1.9746817209251644E-2},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":-1.5361100946030271E-2},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,"Force Employment",null,5.7595841630942779E-2,0.2856189861280134,-0.25804539447906116,-1.3682402519717418E-2,-6.4005582356454704E-2,1.8132046015062464E-4,null,2.9280602920391807E-3,-2.6230293187690323E-2,-1.1758651328321768E-2,null,null,2]
[1,null,null,null,null,"Landward Defence",null,-2.0547480257869899E-2,-3.7041916719983914E-2,-0.16687123453109087,-1.9541890526100225E-3,-5.7798225466589637E-2,1.8095191679790013E-4,null,-7.7214064110657454E-2,-2.0229578218313171E-2,-4.9148610128528114E-2,null,null,2]
[1,null,null,null,null,"Air Defence",null,2.7867440338007476E-2,9.2497443821708547E-2,-0.24496555851745672,-2.0786233960441214E-2,-7.026330746889331E-2,1.8188786217265829E-4,null,-5.3527280908639785E-2,-3.0743276446086654E-2,-4.2203024310655257E-2,null,null,2]
[1,null,null,null,null,"Maritime Defence",null,3.5979451160137454E-3,2.2878253307536234E-2,-0.17760118412206305,2.7752508522371766E-2,-5.5288919657907609E-2,1.8123910709388902E-4,null,-5.4876137425893035E-2,-9.7259021756201935E-3,-3.2564379225745621E-2,null,null,2]
[1,null,null,null,null,"Military Health Support",null,1.1153159130551593E-2,0.10087543074251526,-0.16774019128261697,-2.0430963420746795E-2,-7.0607872166914665E-2,1.8169638828480217E-4,null,-2.5149508740982429E-2,-3.0745899412119027E-2,-2.7951731593068962E-2,null,null,2]
[1,null,null,null,null,"Defence Intelligence",null,2.5478278281321876E-2,0.11246171731520826,-0.37048603005075864,0.43962859861454628,-3.7615382360381533E-2,1.8578475810837602E-4,null,-0.10448615587568133,0.11487609978722246,-8.0683456961971878E-4,null,null,2]
[1,null,null,null,null,"General Support",null,2.6416718258537975E-2,0.1046201409346057,-0.22707954062730662,-2.4813214065908085E-2,-6.2558566947457095E-2,1.8149292550995177E-4,null,-4.304725462216763E-2,-2.940751986401946E-2,-3.625151698733875E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,7.2272904899430834E-3,4.8259893372496476E-2,-0.18627515867190125,-7.6342424082098681E-4,-6.0849779517323288E-2,1.815250614318753E-4,null,-4.9341192381744281E-2,-2.08992006290869E-2,-3.5225001117859978E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,1.6386848966432499E-2,4.8314705562828575E-2,-0.11248590509600709,-1.780060461426658E-2,-6.3889317227225684E-2,3.2152329757373366E-4,null,-1.8458519117173333E-2,-2.7501756181051995E-2,-2.2990600662409988E-2]
[1,null,null,null,null,"Compensation of employees",null,1.7088835152106574E-2,-5.3542541835705948E-2,-9.7163880515221401E-2,5.058536598693486E-3,-7.4494674642670344E-2,1.8151052330628303E-4,null,-4.5689643955326598E-2,-2.3775505899562344E-2,-3.4794765583754272E-2]
[1,null,null,null,null,"Salaries and wages",null,1.8300066136346382E-2,-4.148114930943092E-2,-0.11385779399481344,5.0622083412110719E-3,-7.4531959225652256E-2,1.8151242352693053E-4,null,-4.7218569802874311E-2,-2.3787425952599861E-2,-3.557415397693775E-2]
[1,null,null,null,null,"Social contributions",null,7.1253645984596936E-3,-0.15385927000557786,6.0122864019947819E-2,5.0296195873951177E-3,-7.420102832563491E-2,1.8149556288049595E-4,null,-3.3294672556481109E-2,-2.3681639034641044E-2,-2.8500045894938264E-2]
[1,null,null,null,null,"Goods and services",null,1.4355378960629661E-2,0.34387258007515697,-0.14379782943321795,-6.7059664112060879E-2,-3.9269263241808572E-2,6.3464169755778066E-4,null,5.2870242459018613E-2,-3.5629989281384167E-2,7.6489899789089488E-3]
[1,null,null,null,null,"Administrative fees",null,-0.33239558458593921,0.29062940521572522,-0.14542204344002241,8.280271005808526E-3,-1.464745590422023E-2,1.7743054193952723E-4,null,-9.6993629682437188E-2,-2.1085061781783709E-3,-5.0735876688256076E-2]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-1.4622874628208438E-3},-0.43909950188672242,0.79058509482478878,-2.6486643079343897E-2,-7.2407571771424206E-2,2.7634515872509979E-4,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":9.5623123248533837E-4},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":-3.3341584806412916E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":-1.6342150866806793E-2}]
[1,null,null,null,null,"Minor assets",null,-0.16532489774674253,4.8096752882155611,-0.26559656417215938,-6.0294703109594283E-2,-4.8820500469570427E-2,5.5297509339169437E-4,null,0.52710186037548445,-3.6545044895236356E-2,0.21296902447196198]
[1,null,null,null,null,"Audit costs: External",null,1.6906915469445671E-3,0.27113434344944087,-4.6752739206760707E-2,1.6178761809262365E-3,-2.3169723053124702E-3,1.8106204108070401E-4,null,6.6703087686034612E-2,-1.7400024636504696E-4,3.2723332304436248E-2]
[0,null,null,null,null,"Bursaries: Employees",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,3.1705863394072553E-2,-0.21878723544951884,1.7855547546362791,-0.14801151367463283,-0.11844907276745498,5.4954584789828065E-3,null,0.30942001919179019,-8.9345268137423717E-2,9.1984219882590201E-2]
[1,null,null,null,null,"Communication (G&S)",null,-0.14654667574571356,0.23522384129836271,-0.20556033675935337,-2.9000802422026961E-2,8.1545755037695233E-3,3.5343333430981616E-4,null,-5.7397068352161074E-2,-6.9605820063709523E-3,-3.2507433288162968E-2]
[1,null,null,null,null,"Computer services",null,0.10219028563651844,0.29844628416517849,-1.6359329840610615E-3,-7.9814841976586948E-2,-4.2319395358296541E-2,6.0781876933213574E-4,null,0.12630627263667416,-4.1070668896017071E-2,3.9253636336051612E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.81863609784472191,-8.8329420157439165E-2,5.0309501119494877,-0.19960609865754886,-0.10975182102924519,7.0935619336349731E-3,null,-9.4014275974696471E-4,-0.1047144778289395,-5.4249596368320274E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,-0.91628247334895607,9.2611755050614573,-0.84993496085428766,-5.3977111963360414E-2,-8.6256643174997261E-2,1.8231975091120844E-4,null,-0.4948376089152029,-4.7346392158482797E-2,-0.30628192007647703]
[1,null,null,null,null,"Laboratory services",null,7.44333304030802E-2,0.12303437640300441,-0.2961278500395883,-0.10562777468400097,-6.1698341596346684E-2,1.821936121035872E-4,null,-5.2988103238078454E-2,-5.6706948411651692E-2,-5.4849354871392531E-2]
[1,null,null,null,null,"Legal services (G&S)",null,1.5647784687113653,-0.7991385457197584,1.6599655231781729,7.6723283539470444E-5,-3.3518899492013254E-4,1.7951931804494059E-4,null,0.11072741132917985,-2.6340198580276919E-5,5.3896652688771418E-2]
[1,null,null,null,null,"Science and technological services",null,-0.15365842098395466,-0.12298566403454747,0.43231778315147174,-0.1191762603351022,-7.7474027695107917E-2,2.8081036421190309E-3,null,2.0619632203966454E-2,-6.5967869911608079E-2,-2.3633506782672287E-2]
[1,null,null,null,null,"Contractors",null,-5.9005541132358674E-2,0.26243454172809,0.33609189800332695,-0.12483666228620438,-5.2416523270939597E-2,2.3151700362156191E-4,null,0.16648033529208162,-6.0415789341196846E-2,4.6903293090831077E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-3.3689703038821683E-2,-0.40147774639569644,0.3481814399403107,-9.81289491885875E-2,-5.7790755583210895E-2,1.8964239554852824E-4,null,-7.9589103959439411E-2,-5.276430902005258E-2,-6.6273031825441531E-2]
[1,null,null,null,null,"Entertainment",null,0.15110983249073762,-0.10292033373291054,-0.16233840881505768,-1.3953157805354777E-2,-6.0119090050082091E-2,2.5582418517755556E-4,null,-4.7191858096852446E-2,-2.4949398162066205E-2,-3.6134785253276513E-2]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.91611205946896423,1.9721260641164493,-0.48154198331266562,-6.0018792846380897E-2,-1.1539634208857286E-2,1.1416015540244295E-3,null,0.43461017985411243,-2.3831820925961034E-2,0.18339376665134943]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.46711122043849507,2.3542713029404343,-0.59125523598012619,-9.560224973995457E-2,-6.2715673590487464E-2,5.6576720485690402E-4,null,-9.9337000550162258E-2,-5.3416733788714588E-2,-7.6662291588348142E-2]
[1,null,null,null,null,"Inventory: Farming supplies",null,-0.515898671809495,1.3299106628905637,-0.14003698824205291,-2.227668409291228E-3,0.7389899624709495,1.996128120496099E-4,null,-1.0114175514161161E-2,0.20172493155856963,9.067432108812512E-2]
[1,null,null,null,null,"Inventory: Food and food supplies",null,5.8447369645481029E-2,6.6068317683775302E-2,-0.2599745022942741,-6.6007029771676051E-2,-6.4453600270946265E-2,2.9189809388663335E-4,null,-5.8326542171370566E-2,-4.38811138982661E-2,-5.1131317003940135E-2]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,0.4426712867988345,0.35471553399399869,-0.26220502205011564,-2.639743164721009E-2,2.8346495395522808E-2,3.9901415920229333E-4,null,0.12975359301900546,5.3314316275954177E-4,6.3181975685595804E-2]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,-0.12654468471850433,0.53816883166057239,0.328340398038238,-3.8947377508133374E-2,-5.5274342225265172E-2,4.0879185479369973E-4,null,0.21297363130625668,-3.155091580478242E-2,8.3837258259509939E-2]
[1,null,null,null,null,"Inventory: Medical supplies",null,-8.8187647671485792E-2,20.878555095723414,-0.93227389621041223,-7.0000300176398134E-2,-5.9965562804829342E-2,1.8079057054665171E-4,null,0.10550335947890699,-4.3756798571079392E-2,2.8168309012944093E-2]
[1,null,null,null,null,"Inventory: Medicine",null,-7.6331163508497668E-2,0.91446201828479978,-0.48373020041422077,-7.1849441788151114E-2,-6.0394565009783685E-2,1.8058621010208498E-4,null,-2.9907257475827453E-2,-4.4536450336396305E-2,-3.7249640210378243E-2]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-0.25886455076247417,1.9033020384939183,-0.60489312488006242,3.7422739588950149E-2,-0.14739374749741974,1.9211868366642015E-4,null,-5.2669621858406845E-2,-4.0019153392446216E-2,-4.6365364290169797E-2]
[1,null,null,null,null,"Consumable supplies",null,-4.4856125124820068E-2,-8.4168585760397541E-2,6.3388248129959024E-2,-5.2634528878882536E-2,-7.271922172554901E-3,7.144038817588072E-4,null,-2.3830136447266392E-2,-2.0015208111950122E-2,-2.1924532267007635E-2]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-0.15344531990271926,0.32881254390599057,0.39631773442249107,-0.1043094182601918,-2.6320438014319714E-2,2.3142627044738795E-3,null,0.16243228315799474,-4.3850085242684744E-2,5.4257809291763381E-2]
[1,null,null,null,null,"Operating leases",null,4.8122338835329126E-2,-7.9291003070467325E-2,-2.5610395090732263E-2,-1.0463336165567272E-2,-3.6213201588729094E-2,2.0375969822072904E-4,null,-2.0309262258689342E-2,-1.5610176577491641E-2,-1.7962530076455985E-2]
[1,null,null,null,null,"Rental and hiring",null,1.0351184050094138,-0.99117867001112392,0.78731596880926302,-7.9011265417562426E-2,-5.4931843667416214E-3,2.0057478772006476E-4,null,-0.68223331598692361,-2.8782735537795645E-2,-0.44446378193280167]
[1,null,null,null,null,"Property payments",null,0.21278659095602448,0.5503402295127271,7.3713927897348874E-2,-7.3666212082367677E-2,-5.1092967151271762E-2,1.900122793885517E-3,null,0.26386299041620354,-4.1471125164332601E-2,0.10065851659362801]
[0,null,null,null,null,"Transport provided: Departmental activity",null,{"$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,3.8677529092414842E-2,-0.2490067180989064,-0.13416708576907932,-3.1139711593045183E-2,0.12190113104910894,4.206128956918409E-4,null,-0.1226282908489652,2.8330674896769326E-2,-5.0143041396960908E-2]
[1,null,null,null,null,"Training and development",null,-0.11915341861404749,0.533258265376646,-0.14824478125085294,3.2208856663908492E-2,-0.14293416769790301,8.8927710267650006E-4,null,4.7796146639969006E-2,-3.9739053698785942E-2,3.0741345001685794E-3]
[1,null,null,null,null,"Operating payments",null,-0.48120200530863899,0.72718385719710432,-0.2224673312670391,5.9428281887055734E-2,-0.17564652167776751,2.9220295795351348E-4,null,-0.11348687841062055,-4.4045312859422259E-2,-7.9420631452674639E-2]
[1,null,null,null,null,"Venues and facilities",null,-0.16402189118817601,0.57507675273450487,-3.7381916975626428E-2,-3.6733968984789755E-2,7.2561737426506623E-2,8.5632833277360376E-4,null,8.2223302091105177E-2,1.1222587047925003E-2,4.6120761338821481E-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,-4.1162958812848705E-2,0.10277311069007311,-0.62381670941060319,0.26213076182731543,-2.621051365231164E-2,-1.4864902923892309E-3,null,-0.26456636111583931,7.0634234249906003E-2,-0.11265540469986235]
[1,null,null,null,null,"Provinces and municipalities",null,-0.25230351423433317,3.2233915997185427,-0.74497460020905348,2.4255180253693887E-3,-1.4321684495411824E-2,-1.0174104936337747E-2,null,-6.9627833306604048E-2,-7.3822375405313556E-3,-3.9008877066095571E-2]
[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,-0.25230351423433317,3.2233915997185427,-0.74497460020905348,2.4255180253693887E-3,-1.4321684495411824E-2,-1.0174104936337747E-2,null,-6.9627833306604048E-2,-7.3822375405313556E-3,-3.9008877066095571E-2]
[1,null,null,null,null,"Municipal bank accounts",null,-0.25230351423433317,3.2233915997185427,-0.74497460020905348,2.4255180253693887E-3,-1.4321684495411824E-2,-1.0174104936337747E-2,null,-6.9627833306604048E-2,-7.3822375405313556E-3,-3.9008877066095571E-2]
[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,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":-2.7543047731636516E-2},0.1737326504120158,-0.81241993260581036,0.7242674487490568,-1.9720593483522397E-2,-2.9772473696507706E-3,null,-0.40176003883544387,0.19001707427198822,-0.1562489891575638]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,-2.7543047731636516E-2,0.1737326504120158,-0.81241993260581036,0.7242674487490568,-1.9720593483522397E-2,-2.9772473696507706E-3,null,-0.40176003883544387,0.19001707427198822,-0.1562489891575638]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,0,0,-1,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,-9.3115938605710102E-3,-0.10598648440172442,4.2429570738932387E-2,-3.6968281699387928E-2,-3.6170796887909695E-2,1.8146784396666504E-4,null,-2.6260855244534254E-2,-2.4471806954644792E-2,-2.536674159926755E-2]
[1,null,null,null,null,"Public corporations",null,-9.3877494940822759E-3,-0.1059164987211092,4.2429570738932387E-2,-3.6968281699387928E-2,-3.6170796887909695E-2,1.8146784396666504E-4,null,-2.6260399168422821E-2,-2.4471806954644792E-2,-2.5366513351847808E-2]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,-9.6688782014522356E-3,-0.10526541146112334,4.2429570738932387E-2,-3.6968281699387928E-2,-3.6170796887909695E-2,1.8146784396666504E-4,null,-2.6116236305890661E-2,-2.4471806954644792E-2,-2.5294368420534785E-2]
[1,null,null,null,null,"Other transfers to public corporations",null,0.62347433941908115,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Private enterprises",null,54.189015429831059,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",null,54.189015429831059,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Non-profit institutions",null,1.026954768785826E-2,1.9868829669160037E-2,-2.7179094734682829E-2,-1.8013106541991952E-4,-9.7443825554756058E-3,1.6927627942542323E-4,null,7.7894208317963454E-4,-3.2623519542928081E-3,-1.2437489829365544E-3]
[1,null,null,null,null,"Households",null,-0.39037831327730776,-2.4509989204398952E-2,-0.13059161627477278,7.0052836331837565E-2,-1.3139816984070185E-2,1.6851784746996223E-4,null,-0.19739409093679006,1.8383474130399424E-2,-9.5920028963488613E-2]
[1,null,null,null,null,"Social benefits",null,-0.18291975301090346,0.28780732167925271,-0.13059161627477278,7.0052836331837565E-2,-1.3139816984070185E-2,1.6851784746996223E-4,null,-2.9237164057139164E-2,1.8383474130399424E-2,-5.7118981783148559E-3]
[1,null,null,null,null,"Other transfers to households",null,-0.66000606414104213,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":-5.7003346114734788E-2},-0.16497652197041934,-0.52615080299617811,3.6871940195360997E-2,-4.4405469747641257E-2,1.8144097517547308E-4,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-0.28008206059331608},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":-3.0060500721809102E-3},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-0.15279646481322673}]
[1,null,null,null,null,"Buildings and other fixed structures",null,0.26598466726381575,-0.44851343501324703,-0.13100253891347169,-1.8813879749800311E-2,-0.12706955419333932,1.7980750888391128E-4,null,-0.15343437454846687,-5.0263695052497503E-2,-0.10333166164299612]
[1,null,null,null,null,"Buildings",null,0.26538990884260261,-0.44825422536061754,-0.13100253891347169,-1.8813879749800311E-2,-0.12706955419333932,1.7980750888391128E-4,null,-0.15343437454846687,-5.0263695052497503E-2,-0.10333166164299612,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Other fixed structures",null,0,-1,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,-0.35871250263521937,0.73842133934227738,-0.7459799347515117,0.16553642484818387,0.11521202345465809,1.8558437392868221E-4,null,-0.34331270577626427,9.1410082327422204E-2,-0.15340970130050535,null,null,1]
[1,null,null,null,null,"Transport equipment",null,-0.85017435713285416,-0.28502555493871173,-0.1024894599970797,5.2511128151343511E-2,1.031301898340339,1.7401342425538147E-4,null,-0.54188757014979783,0.28832542920817206,-0.2317566187643656,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,-7.9751845324333104E-2,0.83300141337187816,-0.76917545829217193,0.18137788786982978,8.2004436100535649E-4,1.8851692088595051E-4,null,-0.26978640830466427,5.7488286657730869E-2,-0.12125525891981093,null,null,1]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Specialised military assets",null,-1,0,-0.43576499943680991,-1.4327363322819031E-2,-1.8731523923292359E-2,-1.8799534164315457E-4,null,2.27697352017453,-1.1113841479581277E-2,0.80015381452211587,null,null,1]
[1,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":1.282567346938249},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":-1},{"$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$10))^(1/6)-1))","v":-1},null,null,1]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$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":7.2272904899430834E-3},4.8259893372496476E-2,-0.18627515867190125,-7.6342424082098681E-4,-6.0849779517323288E-2,1.815250614318753E-4,null,{"$f":"IF(ISERROR(((J178/J$10)/(G178/G$10))^(1/3)-1),0,(((J178/J$10)/(G178/G$10))^(1/3)-1))","v":-0.79882229429143714},{"$f":"IF(ISERROR(((M178/M$10)/(J178/J$10))^(1/3)-1),0,(((M178/M$10)/(J178/J$10))^(1/3)-1))","v":-7.8738272418015232E-3},{"$f":"IF(ISERROR(((M178/M$10)/(G178/G$10))^(1/6)-1),0,(((M178/M$10)/(G178/G$10))^(1/6)-1))","v":-0.55324092934903757},null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":1.282567346938249},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":-1},{"$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$10))^(1/6)-1))","v":-1},null,null,{"$f":"T78","v":1}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,7.2272904899430834E-3,4.8259893372496476E-2,-0.18627515867190125,-7.6342424082098681E-4,-6.0849779517323288E-2,1.815250614318753E-4,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":-4.9341192381744281E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":-2.08992006290869E-2},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-3.5225001117859978E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2020/21)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2020/21)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$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$10)*100)","v":5432895.2468804941},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":5497568.2637766311},5445083,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":5256279.8798814183},5236894.4402144859,4950102.8099778928,4951003.8632144872,null,null,null,null,null,null,2]
[1,null,null,null,null,"Force Employment",3398390.781596872,3594123.9588537812,4620674,3428330.3549108584,3381422.5590244024,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":3164992.6389407921},3165566.5168624581,null,null,null,null,null,null,2]
[1,null,null,null,null,"Landward Defence",17618407.792237595,17256393.905951492,16617184,13844253.991489708,13817199.701897986,13018590.078210792,13020945.817039451,null,null,null,null,null,null,2]
[1,null,null,null,null,"Air Defence",6711075.2836254975,6898095.773695807,7536152,5690054.3162475517,5571779.5159824118,5180287.858702058,5181230.0901861163,null,null,null,null,null,null,2]
[1,null,null,null,null,"Maritime Defence",4830441.6519941743,4847821.3159441557,4958731,4078054.5026572179,4191230.7449969091,3959502.1250690226,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":3960219.7416987065},null,null,null,null,null,null,2]
[1,null,null,null,null,"Military Health Support",5459632.5430605449,5520524.6936076377,6077410,5057984.0840971107,4954644.5962922033,4604807.6840047091,4605644.3609296391,null,null,null,null,null,null,2]
[1,null,null,null,null,"Defence Intelligence",1006185.694710249,1031821.5738427619,1147862,722595.16457387607,1040268.6641411367,1001138.5605819445,1001324.5568672551]
[1,null,null,null,null,"General Support",6877921.1597642088,7059613.265246137,7798191,6027381.3699960029,5877822.6658054255,5510114.503061356,5511114.5498624118]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$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$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",51334950.153869636,51705962.750918403,54201287,44104933.663853742,44071262.888354957,41389536.258548565,41397049.496660531]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},43310307.866493091,44020027.340191007,46146842,40955972.710307568,40226931.633498691,37656860.437288173,37668967.995232239]
[1,null,null,null,null,"Compensation of employees",32187672.020209707,32737721.841293141,30984861,27974251.668015257,28115760.443898972,26021286.017299458,26026009.154541563]
[1,null,null,null,null,"Salaries and wages",28698835.604378738,29224026.193974998,28011780,24822420.523331966,24948076.787554227,23088647.745665792,23092838.622074068]
[1,null,null,null,null,"Social contributions",3488836.4158309675,3513695.6473181462,2973081,3151831.1446832903,3167683.6563447514,2932638.2716336637,2933170.5324674984]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":11122635.84628338},11282305.498897862,15161981,12981721.042292308,12111171.189599713,11635574.419988714,11642958.840690676]
[1,null,null,null,null,"Administrative fees",23694.628339585055,15818.638501102119,20416,17447.063561128503,17591.529975670215,17333.858816063817,17336.934372027456]
[1,null,null,null,null,"Advertising",75033.88348771329,74924.162380602444,42025,75249.33861001175,73256.236236291676,67951.93005330798,67970.708240204243]
[1,null,null,null,null,"Minor assets",56506.53525223906,47164.598089639934,274011,201234.61985462243,189101.2381951159,179869.22110701489,179968.68430635481]
[1,null,null,null,null,"Audit costs: External",61986.983847508149,62091.784717119721,78927,75236.946552627996,75358.670616381118,75184.066663597798,75197.679644164658]
[0,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",28119.742019444191,29011.302718589253,22664,63131.812959076626,53787.57776197989,47416.489049665994,47677.064396457572]
[1,null,null,null,null,"Communication (G&S)",93932.314935313349,80166.846436443739,99024,78668.593212741791,76387.140884160253,77010.045592017224,77037.263509206154]
[1,null,null,null,null,"Computer services",669126.30865804083,737504.51726671518,957610,956043.41421513329,879736.9601867958,842507.02395734482,843019.11553980026]
[1,null,null,null,null,"Consultants: Business and advisory services",82367.60315394614,14938.509919177064,13619,82135.509574640077,65740.760947196424,58525.592717393331,58940.747634036859]
[1,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":33408.21403965394},2796.8530492285067,28699,4306.7165584427994,4074.2524365732743,3722.8210979469104,3723.4998417621755]
[1,null,null,null,null,"Laboratory services",49168.52560667527,52828.302718589235,59328,41759.326912851306,37348.38213874511,35044.048899477923,35050.433701329654]
[1,null,null,null,null,"Legal services (G&S)",27837.675878435239,71397.471711976439,14341,38146.565567898178,38149.492297664299,38136.70500768433,38143.551282959786]
[1,null,null,null,null,"Science and technological services",73720.07731761453,62392.366642174828,54719.000000000007,78374.996776265398,69034.557756694398,63686.172517132727,63865.009890130706]
[1,null,null,null,null,"Contractors",1839272.8684069484,1730745.5775165309,2184953,2919298.000818063,2554862.5821771468,2420945.5681844056,2421506.0582482824]
[1,null,null,null,null,"Agency and support/outsourced services",901244.22031692427,870881.57016899274,521242,702728.7901173674,633770.75237858272,597144.66173208435,597257.90567622427]
[1,null,null,null,null,"Entertainment",2803.5014927658231,3227.1381337251996,2895,2425.0303064804079,2391.193475931319,2247.4371000246351,2248.0120487894869]
[1,null,null,null,null,"Fleet services (including government motor transport)",63128.118349536773,120960.54886113142,359510,186390.84157926359,175203.88827005518,173182.09948744925,173379.80444135334]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",121669.17629947161,64836.138868479007,217478.00000000003,88892.993789514134,80394.623597116777,75352.620625169904,75395.252666719651]
[1,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":5273.4570925514736},2552.8875826598073,5948,5115.0599939362692,5103.6653363761479,8875.2227917690434,8876.9943999480747]
[1,null,null,null,null,"Inventory: Food and food supplies",1275122.3539768795,1349649.9015429821,1438819,1064762.7465834548,994480.92026994913,930383.04455778701,930654.62159507792]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",520813.14322896663,751362.16752387898,1017882,750988.22774558421,731164.06733581075,751890.00620391709,752190.02096255508]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",80845.732986297066,70615.135194709714,108618,144281.67735411733,138662.28439869982,130997.81783710903,131051.36867803658]
[1,null,null,null,null,"Inventory: Medical supplies",91858.109928806429,83757.359294636233,1832490.0000000002,124107.40793338175,115419.85212393034,108498.63573246868,108518.25126272629]
[1,null,null,null,null,"Inventory: Medicine",265749.20462374605,245464.25863335768,469932,242611.69945894441,225180.18428154456,211580.52500303774,211618.73352817947]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},135357.42784965149,100318.18809698745,291254,115076.45780618231,119382.93411948188,101786.63607237388,101806.19118691093]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",147620.33376712832,140998.65760470231,129131,137316.38786926973,130088.80448642082,129142.80882467485,129235.06894860043]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":51244.875602847664},43381.58927259365,57646,80492.132118518915,72096.044642713707,70198.445168617531,70360.902812183311]
[1,null,null,null,null,"Operating leases",1704157.8243894947,1786165.8846436432,1644539,1602421.7064678823,1585655.0294741069,1528233.3842415789,1528544.7766147628]
[1,null,null,null,null,"Rental and hiring",4456.2160300084142,9068.9272593681053,80,142.98527750474105,131.68782979301014,130.96444426510104,130.99071243070838]
[1,null,null,null,null,"Property payments",904157.11628262908,1096549.6267450396,1700025,1825340.5202736903,1690874.5983846693,1604482.7980724815,1607531.5124094961]
[0,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",1131344.7691954358,1175102.3894195436,882494,764092.35181130213,740298.73634544655,830541.98962018255,830891.32629143028]
[1,null,null,null,null,"Training and development",191766.36607211179,168916.74797942679,258992.99999999997,220598.63936949783,227703.86932520324,195157.20628161324,195330.75511658177]
[1,null,null,null,null,"Operating payments",396963.58493454737,205943.91182953696,355703,276570.70286632038,293006.8245579612,241541.19499650743,241611.77404815302]
[1,null,null,null,null,"Venues and facilities",12884.952920462356,10771.538574577509,16966,16331.778396591522,15731.847355504669,16873.377532548682,16887.826683799391]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",6464914.1246267995,6198799.1307861824,6835869,2571539.6944580493,3245619.3536355197,3160550.003256849,3155851.8763583968]
[1,null,null,null,null,"Provinces and municipalities",194.12156472479495,145.14401175606162,613,156.33057007185022,156.70975268747577,154.46540505213173,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":152.89385781209742}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Municipalities",194.12156472479495,145.14401175606162,613,156.33057007185022,156.70975268747577,154.46540505213173,152.89385781209742]
[1,null,null,null,null,"Municipal bank accounts",194.12156472479495,145.14401175606162,613,156.33057007185022,156.70975268747577,154.46540505213173,152.89385781209742]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":4608169.2428997867},4481246.2174871387,5259785,986630.82477894751,1701215.4150987735,1667666.4374697087,1662701.3819552972]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",4608169.2428997867,4481246.2174871387,5259785,986630.82477894751,1701215.4150987735,1667666.4374697087,1662701.3819552972]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",0,0,22940,0,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",1526545.1726249689,1512330.6039676699,1352044,1409410.6465401491,1357307.1567287364,1308212.275248195,1308449.6737092349]
[1,null,null,null,null,"Public corporations",1526543.0276353036,1512212.2240999255,1352044,1409410.6465401491,1357307.1567287364,1308212.275248195,1308449.6737092349]
[1,null,null,null,null,"Subsidies on products and production (pc)",1525865.2109010159,1511111.8060249807,1352044,1409410.6465401491,1357307.1567287364,1308212.275248195,1308449.6737092349]
[1,null,null,null,null,"Other transfers to public corporations",677.8167342876817,1100.4180749448929,0,0,0,0,0]
[1,null,null,null,null,"Private enterprises",2.1449896654673473,118.37986774430559,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",2.1449896654673473,118.37986774430559,0,0,0,0,0]
[1,null,null,null,null,"Non-profit institutions",9730.7456173926221,9830.675973548854,10026,9753.5023961900697,9751.7454874118685,9656.7207487988944,9658.3554025587018]
[1,null,null,null,null,"Households",320274.84191992605,195246.48934606893,190461,165588.3901726905,177188.32656791047,174860.10438509446,174889.57143349381]
[1,null,null,null,null,"Social benefits",181004.95292046212,147895.57163850099,190461,165588.3901726905,177188.32656791047,174860.10438509446,174889.57143349381]
[1,null,null,null,null,"Other transfers to households",139269.88899946393,47350.917707567933,0,0,0,0,0]
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[1,null,null,null,null,"Buildings and other fixed structures",659423.44790629926,834819.97428361443,460392,400079.47910454893,392552.43189431319,342670.96937599161,342732.58418936195]
[1,null,null,null,null,"Buildings",659423.44790629926,834427.77663482667,460392,400079.47910454893,392552.43189431319,342670.96937599161,342732.58418936195]
[1,null,null,null,null,"Other fixed structures",0,392.19764878765585,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":614787.28546275652},394255.39970609813,685382,174100.78036013941,202920.80110423578,226299.71720049498,226341.71489183186]
[1,null,null,null,null,"Transport equipment",222607.02748220132,33352.240999265225,23846,21402.036336909638,22525.881409696809,45756.865669306477,45764.827978184781]
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[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[1,null,null,null,null,"Specialised military assets",28.95736048380919,0,1805.9999999999998,1019.0084110171211,1004.4087072834703,985.59460155422687,985.40931436038602]
[1,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":407.54803643879603},1066.4481998530484,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$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$10)*100)","v":272899.5276735815},229189.60029390137,70996,2221.9912124236757,2234.2595149243621,2169.5368255049411,2169.9166743332285]
[1,null,null,null,null,"Payments for financial assets",{"$f":"IF(ISERROR((G179/G$10)*100),\"\",(G179/G$10)*100)","v":12181.396310189066},27804.857457751634,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":51334950.153869636},51705962.750918403,54201287,44104933.663853742,44071262.888354957,41389536.258548565,41397049.496660531]
[1,null,null,null,null,null,{"$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$67","v":"Defence"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$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$70","v":"Budget"},"Medium-term estimates"]
[0,null,null,null,null,"Original"]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":40382766},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":42763210},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":46146842},42965234,43895196,42906743,44839945,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":61}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},30011960,31803026,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":30984861},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":29346642},30679616,29649010,30980536,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":62}]
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[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,104]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},6027921,6021817,6835869,2697697,3541585,3601174,3756626,null,null,null,null,null,null,null,null,null,null,107]
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[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":614850},810985,460392,419707,428349,390444,407978,null,null,null,null,null,null,null,null,null,null,132]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},573231,382999,685382,182642,221425,257849,269430,null,null,null,null,null,null,null,null,null,null,135]
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[0,null,null,null,null,"Revised"]
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[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,65]
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[0,null,null,null,null,"Buildings and other fixed structures",614850,810985,460392,419707,428349,390444,407978,null,null,null,null,null,null,null,null,null,null,131]
[0,null,null,null,null,"Machinery and equipment",573231,382999,685382,182642,221425,257849,269430,null,null,null,null,null,null,null,null,null,null,132]
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[0,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,0,1302952,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,0,1313123,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,-10171,0,0,0]
[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",0,0,0,524789,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,0,1827741,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
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[0,null,null,null,null,"Goods and services",10370806,10960184,15161981,13608421,13215580,13257733,13859409]
[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",6027921,6021817,6835869,3222486,3541585,3601174,3756626]
[0,null,null,null,null,"Payments for capital assets",1442941,1417666,1218576,605749,653308,651888,681164]
[0,null,null,null,null,"Buildings and other fixed structures",614850,810985,460392,419707,428349,390444,407978]
[0,null,null,null,null,"Machinery and equipment",573231,382999,685382,182642,221425,257849,269430]
[0,null,null,null,null,"Total economic classification",47864986,50229704,54201287,48096421,48090089,47159805,49277735]
[0,null,null,null,null,"Real Revised"]
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[0,null,null,null,null,"Goods and services",9910339.9906606302,10519682.850257171,14729090.750178456,12972025.687242303,12705333.794800799,12696613.91008682,13266146.910176888]
[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",5760280.0155400662,5779793.9361498943,6640697.8650963651,3071787.0331009529,3404846.3697892632,3448758.2380066784,3595820.8898077952]
[0,null,null,null,null,"Payments for capital assets",1378874.110311565,1360688.5347538583,1183784.3940042835,577421.25908812915,628084.14090139978,624297.55137010803,652006.27919442521]
[0,null,null,null,null,"Buildings and other fixed structures",587550.52820944565,778390.67266715702,447247.33190578193,400079.47910454893,411810.6829718505,373918.88353083731,390514.20476299868]
[0,null,null,null,null,"Machinery and equipment",547779.42073030618,367605.87340191065,665813.63454675279,174100.78036013941,212875.90370712199,246935.82229344762,257896.85274523316]
[0,null,null,null,null,"Total economic classification",45739770.361938231,48210920.158119068,52653784.159172058,45847200.691132359,46233357.368097216,45163817.687381543,47168365.68649973]
[0,null,null,null,null,"Nominal Original"]
[0,null,null,null,null,{"$f":"$F$97","v":"Current payments"},{"$f":"G553","v":40382766},42763210,46146842,42965234,43895196,42906743,44839945]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},30011960,31803026,30984861,29346642,30679616,29649010,30980536]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},10370806,10960184,15161981,13618592,13215580,13257733,13859409]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},6027921,6021817,6835869,2697697,3541585,3601174,3756626]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},1442941,1417666,1218576,605749,653308,651888,681164]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"G559","v":614850},810985,460392,419707,428349,390444,407978]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},573231,382999,685382,182642,221425,257849,269430]
[0,null,null,null,null,"Total economic classification",47864986,50229704,54201287,46268680,48090089,47159805,49277735]
[0,null,null,null,null,"Real Original"]
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[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},9910339.9906606302,10519682.850257171,14729090.750178456,12981721.042292308,12705333.794800799,12696613.91008682,13266146.910176888]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},5760280.0155400662,5779793.9361498943,6640697.8650963651,2571539.6944580493,3404846.3697892632,3448758.2380066784,3595820.8898077952]
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[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},587550.52820944565,778390.67266715702,447247.33190578193,400079.47910454893,411810.6829718505,373918.88353083731,390514.20476299868]
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[0,null,null,null,null,"GRAPHS",{"$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$647))","v":0.72194728194977598},0.72349991221004695,0.65517333615040452,0.67358893882178406,0.68873356520388274,0.68072518640553992,0.68063131878516747]
[0,null,null,"Revised",null,"Compensation of employees","","",0.65517333615040452,0.6832939477989286,0.68873356520388274,0.68072518640553992,0.68063131878516747]
[0,null,null,"Original",null,"Goods and services",0.24947305018827257,0.24933766245406838,0.32059932992499296,0.31258543766359498,0.29667951286082356,0.30439035798294367,0.30448626922571703]
[0,null,null,"Revised",null,"Goods and services","","",0.32059932992499296,0.3032818975748785,0.29667951286082356,0.30439035798294367,0.30448626922571703]
[0,null,null,"Original",null,"Buildings and other fixed structures",1.4790413098871909E-2,1.8449426048441582E-2,9.7349658136906617E-3,9.6334699127100989E-3,9.6161025588298744E-3,8.9643824424803596E-3,8.9631310502612041E-3]
[0,null,null,"Revised",null,"Buildings and other fixed structures","","",9.7349658136906617E-3,9.3537329118094977E-3,9.6161025588298744E-3,8.9643824424803596E-3,8.9631310502612041E-3]
[0,null,null,"Original",null,"Machinery and equipment",1.378925476307952E-2,8.712999287443143E-3,1.449236811091186E-2,4.1921536019108516E-3,4.9708193764638293E-3,5.9200731690360678E-3,5.9192809388542433E-3]
[0,null,null,"Revised",null,"Machinery and equipment","","",1.449236811091186E-2,4.0704217143833921E-3,4.9708193764638293E-3,5.9200731690360678E-3,5.9192809388542433E-3]
[0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$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,{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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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[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":614850},{"$f":"SUM(I13,I14,I18,I21)","v":810985},470914,0,419707,0,419707,502310,0,502310,0,502310,390444,0,390444,0,390444,386872925,0,386872925,0,386872925,402872010,418440796,435178476,452585576,470688994,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$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,{"$f":"SUM(H13,H15,H16,H20,H21)","v":614850},{"$f":"SUM(I13,I15,I16,I20,I21)","v":810985},470914,0,419707,0,419707,502310,0,502310,0,502310,390444,0,390444,0,390444,386872925,0,386872925,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":386872925},402872010,418440796,435178476,452585576,470688994,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$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$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1,null,null,null,null,"SIP category",null,{"$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$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":23}]
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[1,2,1,null,null,null,null,"General Support","Refurbishment of messes","Military mess","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works, as well as replacement of kitchen equipment","-25.783975  28.140278",0,"New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",182.72727272727272,67.63333333333334,"Packaged programme",609973,29973,0,3835,3079,null,0,null,0,0,null,0,null,{"$f":"SUM(AF165:AG165)","v":0},0,null,0,null,0,0,null,0,null,{"$f":"SUM(AP165:AQ165)","v":0},0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,"Military Health Support","Refurbishment of military hospitals","Hospital","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-34.004  18.4546",0,"New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",167.58333333333334,91.86363636363636,"Packaged programme",936152,916116,106457,70075,6739,null,884,null,884,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,2,1,null,null,null,null,"Military Health Support","Construction of medical facilities","Medical facilities","Construction of military base health care centres and support capabilities","-33.980972  25.653806",0,"New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",143.78571428571428,67.63333333333334,"Packaged programme",581025,18061,368,13938,9649,null,84635,null,84635,47200,null,47200,null,47200,22562,null,22562,null,22562,11018706,null,11018706,null,11018706,16904807,17558084,18260410,18990824,19750457,null,0]
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[1,3,1,null,null,null,null,"Military Health Support","Upgrading of medical health facilities","Hospitals","Construction of examination rooms, operating theatres, administration sections, wards and mechanical systems","-33.032564  17.926456",0,"Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",167.58333333333334,67.63333333333334,"Packaged programme",163051,94216,24087,12804,17777,null,16799,null,16799,9940,null,9940,null,9940,916,null,916,null,916,0,null,0,null,0,176494,183315,190647,198273,206204,null,0]
[1,3,1,null,null,null,null,"General Support","Upgrading of kitchens","Kitchens","Construction and upgrade of kitchens at military bases (capital projects)","-23.860250  29.452250",0,"Rehabilitation and refurbishment","On-going","Non-residential buildings","Not related to SIPs",154.76923076923077,67.63333333333334,"Packaged programme",570202,279449,100235,68370,48507,null,79115,null,79115,40145,null,40145,null,40145,24719,null,24719,null,24719,4435871,null,4435871,null,4435871,2141242,2223989,2312949,2405466,2501685,null,0]
[1,3,1,null,null,null,null,"General Support","Construction of accommodation","Living-in accommodation","Construction of single and married housing units (in the form of houses and flats) to accommodate military personnel","-29.851708  31.022972",0,"Upgrading and additions","Hand over","Residential buildings","Not related to SIPs",106.21052631578948,91.86363636363636,"Individual project",50000,47859,11980,0,0,null,2605,null,2605,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"General Support","Refurbishment of military bases and units","Military base","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-29.096333  26.181828",0,"Rehabilitation and refurbishment","On-going","Non-residential buildings","Not related to SIPs",1000.5,67.63333333333334,"Packaged programme",5797830,2264405,152464,256756,107472,null,102432,null,102432,91859,null,91859,null,91859,23877,null,23877,null,23877,1967750,null,1967750,null,1967750,58982413,61261759,63712236,66260720,68911148,null,0]
[1,3,null,null,null,null,null,"General Support","Refurbishment of messes","Military mess","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works, as well as replacement of kitchen equipment","-25.7909  28.1375",0,"New infrastructure assets","On-going","Non-residential buildings","Not related to SIPs",143.78571428571428,67.63333333333334,"Packaged programme",106213,59078,48310,7428,42339,null,5248,null,5248,24685,null,24685,null,24685,29183,null,29183,null,29183,16869852,null,16869852,null,16869852,10604124,11013915,11454473,11912651,12389157,null,0]
[1,3,null,null,null,null,null,"Administration","Construction of office accommodation","Office accommodation","Construction of offices and other facilities to accommodate military personnel and equipment","-25.796597  28.13813",0,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",112.05555555555556,67.63333333333334,"Individual project",24196,141,0,0,153,null,1081,null,1081,3622,null,3622,null,3622,491,null,491,null,491,0,null,0,null,0,1130381,1174064,1221027,1269868,1320663,null,0]
[1,3,null,null,null,null,null,"General Support","Upgrading of infrastructure for disabled members","Ramps, handrails and toilets","Upgrade of buildings and pathways through the construction of ramps, installations of water closets and hand wash basins for members with disabilities","-25.762414  28.171603",0,"New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",223.11111111111111,118.58823529411765,"Packaged programme",5944,5917,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"General Support","Resurface of access roads","Resurface and tarring of access roads to military facilities","Resurfacing and tarring of access roads to military facilities","-33.082850  17.999981",0,"Upgrading and additions","On-going","Other fixed structures","Not related to SIPs",154.76923076923077,67.63333333333334,"Packaged programme",30289,18423,412,1299,1225,null,4700,null,4700,2823,null,2823,null,2823,322,null,322,null,322,0,null,0,null,0,1338386,1390107,1445712,1503540,1563682,null,0]
[1,3,null,null,null,null,null,"Air Defence","Fuel tank and pump","Fuel tank","Repairs of fuel spillage at Air Force Base Ysterplaat ","-23.901656  31.107378",0,"Rehabilitation and refurbishment","Design","Other fixed structures","Not related to SIPs",154.76923076923077,67.63333333333334,"Packaged programme",6893,265,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,112836,117196,121884,126760,131830,null,0]
[1,3,null,null,null,null,null,"General Support","Security construction","Security","Protection of state assets through the installation of security fences, gates, burglar bars, lights and monitoring systems","-34.0073  18.4583",0,"Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",143.78571428571428,67.63333333333334,"Packaged programme",48302,25392,18963,46,2281,null,1539,null,1539,202,null,202,null,202,0,null,0,null,0,0,null,0,null,0,500898,520255,541066,562708,585216,null,0]
[1,3,null,null,null,null,null,"General Support","Refurbishment of family and single quarters","Living quarters","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-25.7445  28.2072",0,"New infrastructure assets","On-going","Residential buildings","Not related to SIPs",143.78571428571428,67.63333333333334,"Packaged programme",25431,19670,290,515,2859,null,10588,null,10588,18575,null,18575,null,18575,15426,null,15426,null,15426,6672063,null,6672063,null,6672063,10384791,10786106,11217552,11666253,12132903,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"General Support","Training facilities","Training facilities","Construction and upgrades of training facilities","-23.725183  27.699897",0,"Upgrading and additions","On-going","Other fixed structures","Not related to SIPs",134.26666666666668,67.63333333333334,"Packaged programme",119051,11310,332,285,489,null,2898,null,2898,5962,null,5962,null,5962,7503,null,7503,null,7503,7156114,null,7156114,null,7156114,5347245,5553887,5776043,6007084,6247367,null,0]
[1,3,null,null,null,null,null,"General Support","Water and electricity systems","Water and electricity supply","Upgrades of water and electricity supply systems and sewerage reticulation","-27.642  27.2434",0,"New infrastructure assets","On-going","Other fixed structures","Not related to SIPs",154.76923076923077,67.63333333333334,"Packaged programme",269349,180558,15986,10699,7616,null,7044,null,7044,0,null,0,null,0,3144,null,3144,null,3144,641295,null,641295,null,641295,1374806,1427935,1485052,1544454,1606232,null,0]
[1,3,null,null,null,null,null,"General Support","Workshops and stores","Workshops and stores","Construction of workshops and stores","-26.347689  28.458175",0,"New infrastructure assets","Complete","Non-residential buildings","Not related to SIPs",334.16666666666669,100.95,"Packaged programme",22496,54,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H333)>3,1,C333)","v":1},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,null,"General Support","Fences and gates","Fences","Replacement or erection of fences","-33.286067  26.510144",0,"Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",223.11111111111111,67.63333333333334,"Packaged programme",251448,10026,5477,12237,37781,null,22809,null,22809,76178,null,76178,null,76178,20849,null,20849,null,20849,6394416,null,6394416,null,6394416,20063958,20839320,21672895,22539809,23441401,null,0]
[1,3,null,null,null,null,null,"General Support","Recoverable projects","Defence facilities","Upgrades of buildings in military bases","-25.757325  28.180714",0,"Upgrading and additions","On-going","Non-residential buildings","Not related to SIPs",96.19047619047619,80.959999999999994,"Packaged programme",129351,1,0,258012,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
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[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
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[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
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[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
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[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0]
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[]
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[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},{"$f":"SUM(R11,R163,R315)","v":0},0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":0},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":0},{"$f":"SUM(Q14:Q267)","v":0},0,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"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":"Force Employment"},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":"Landward Defence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Air Defence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Maritime Defence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"Military Health Support"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":"Defence Intelligence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":"General Support"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
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[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
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[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":0},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":0},{"$f":"SUM(Q297:Q316)/2","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
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[null,null,null,null,null,"of which"]
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[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
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[null,null,null,null,null,"Deviations between annual report and estimates of national expenditure"]
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[null,null,null,null,null,"Current payments",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":-1705311},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":40382766},{"$f":"SUM(P15:P17)","v":42763210},{"$f":"SUM(Q15:Q17)","v":44441531},{"$f":"SUM(O14:Q14)","v":127587507}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I62","v":0},{"$f":"P15-Summary!J62","v":0},{"$f":"Q15-Summary!L62","v":1775021},null,null,null,"Compensation of employees",null,30011960,31803026,32759882]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I65","v":0},{"$f":"P16-Summary!J65","v":0},{"$f":"Q16-Summary!L65","v":-3480332},null,null,null,"Goods and services",null,10370806,10960184,11681649]
[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":627087},{"$f":"SUM(H19:H25)","v":652553},{"$f":"SUM(I19:I25)","v":1333126},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":6655008},{"$f":"SUM(P19:P25)","v":6674370},{"$f":"SUM(Q19:Q25)","v":8168995}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I108","v":-46},{"$f":"P19-Summary!J108","v":0},{"$f":"Q19-Summary!L108","v":-476},null,null,null,"Provinces and municipalities",null,135,141,137]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I115","v":627087},{"$f":"P20-Summary!J115","v":652553},{"$f":"Q20-Summary!L115","v":1017634},null,null,null,"Departmental agencies and accounts",null,4923769,5005855,6277419]
[null,null,null,null,null,"Higher education institutions",{"$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},{"$f":"Q22-Summary!L119","v":-801},null,null,null,"Foreign governments and international organisations",null,0,0,22139]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I120","v":0},{"$f":"P23-Summary!J120","v":0},{"$f":"Q23-Summary!L120","v":356299},null,null,null,"Public corporations and private enterprises",null,1423359,1469152,1708343]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I127","v":0},{"$f":"P24-Summary!J127","v":0},{"$f":"Q24-Summary!L127","v":-215},null,null,null,"Non-profit institutions",null,9073,9550,9811]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I128","v":46},{"$f":"P25-Summary!J128","v":0},{"$f":"Q25-Summary!L128","v":-39315},null,null,null,"Households",null,298672,189672,151146]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":0},{"$f":"SUM(H27:H33)","v":0},{"$f":"SUM(I27:I33)","v":248124},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":1442941},{"$f":"SUM(P27:P33)","v":1417666},{"$f":"SUM(Q27:Q33)","v":1466700}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"O27-Summary!I132","v":0},{"$f":"P27-Summary!J132","v":0},{"$f":"Q27-Summary!L132","v":403988},null,null,null,"Buildings and other fixed structures",null,614850,810985,864380]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I135","v":0},{"$f":"P28-Summary!J135","v":0},{"$f":"Q28-Summary!L135","v":-182472},null,null,null,"Machinery and equipment",null,573231,382999,502910]
[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":-1806},null,null,null,"Specialised military assets",null,27,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I140","v":0},{"$f":"P31-Summary!J140","v":0},{"$f":"Q31-Summary!L140","v":0},null,null,null,"Biological assets",null,380,1036,0]
[null,null,null,null,null,"Land and sub-soil assets",{"$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},{"$f":"Q33-Summary!L142","v":28414},null,null,null,"Software and other intangible assets",null,254453,222646,99410]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I143","v":0},{"$f":"P34-Summary!J143","v":0},{"$f":"Q34-Summary!L143","v":8964},null,null,null,"Payments for financial assets",null,11358,27011,8964]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"AFS Total",null,48492073,50882257,54086190]
[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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[1,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
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[1,null,null,null,null,"Area Military Health Unit Gauteng",279342,358036,357559,369151,366060,385449]
[1,null,null,null,null,"7 SA Infantry Battalion",207253,262688,229774,301133,306589,315459]
[1,null,null,null,null,"Joint Support Base Garrison",255059,318813,357507,308417,318209,346804]
[1,null,null,null,null,"1 SA Infantry Battalion",253721,284940,290310,244004,242542,240235]
[1,null,null,null,null,"21 SA Infantry Battalion",276276,262515,261273,290496,293582,288442]
[1,null,null,null,null,"14 SA Infantry Battalion",246908,262863,256375,267254,268214,266535]
[1,null,null,null,null,"4 Artillery Regiment",258382,261879,259121,298453,295193,293911]
[1,null,null,null,null,"8 SA Infantry Battalion",237882,238586,240527,214934,216112,212435]
[1,null,null,null,null,"6 SA Infantry Battalion",240247,270582,264481,272532,275118,276539]
[1,null,null,null,null,"121 SA Infantry Battalion",259261,279404,282973,234593,235036,243594]
[1,null,null,null,null,"4 SA Infantry Battalion",265281,296507,292717,291583,291026,296121]
[1,null,null,null,null,"5 SA Infantry Battalion",267393,263117,270558,308862,307862,309546]
[1,null,null,null,null,"10 SA Infantry Battalion",260389,278880,274132,285057,269948,268840]
[1,null,null,null,null,"9 SA Infantry Battalion",218896,232401,233801,211695,200848,200262]
[1,null,null,null,null,"3 Military Hospital",267511,258131,263563,297354,297235,307566]
[1,null,null,null,null,"Area Military Health Unit Western Cape",245819,252097,248274,205995,196683,189796]
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[1,null,null,null,null,"1 Parachute Battalion",206344,217823,220601,197600,195934,195513]
[1,null,null,null,null,"10 Anti Aircraft Regiment",207973,212004,213158,208123,208248,205223]
[1,null,null,null,null,"2 SA Infantry Battalion",238119,245494,244977,238909,235211,220254]
[1,null,null,null,null,"2 Field Engineer Regiment",193745,208165,206885,227385,221567,214561]
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[1,null,null,null,null,"1 Construction Regiment",173676,157912,162765,161684,181689,189021]
[1,null,null,null,null,"Joint Support Base Wonderboom",157366,161567,166819,170724,167466,166173]
[1,null,null,null,null,"Air Force Base Hoedspruit",161392,140644,129919,171439,170605,173079]
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[1,null,null,null,null,"Army Support Base Limpopo",169800,171444,163223,152696,152671,155997]
[1,null,null,null,null,"Army Support Base Potchefstroom",126260,127891,128045,119214,114378,113849]
[1,null,null,null,null,"Defence Works Formation",115156,123657,117148,79756,126818,120521]
[1,null,null,null,null,"Army Support Base KwaZulu-Natal",131909,148235,141157,144447,147445,148834]
[1,null,null,null,null,"Area Military Health Unit Limpopo",172251,193243,188021,199592,198114,205601]
[1,null,null,null,null,"Army Support Base Western Cape",127209,134848,134316,110344,109006,108436]
[1,null,null,null,null,"Area Military Health Unit KwaZulu-Natal",182893,182298,186368,189733,189847,193661]
[1,null,null,null,null,"1 Special Services Battalion",154311,168180,168897,191018,196515,195119]
[1,null,null,null,null,"Defence Headquarters Unit",145595,163794,164509,157983,158607,159344]
[1,null,null,null,null,"Air Force Base Makhado",9234,9917,10062,153898,150401,157527]
[1,null,null,null,null,"1 SA Tank Regiment",149843,148260,147903,124624,118322,116046]
[1,null,null,null,null,"Area Military Health Unit Eastern Cape",143392,152180,152103,166359,164652,157794]
[1,null,null,null,null,"3 SA Infantry Battalion",143087,137017,132729,204228,209193,208761]
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[1,null,null,null,null,"Army Support Base Eastern Cape",116901,123491,119840,118071,119008,122269]
[1,null,null,null,null,"Area Military Health Unit Free State",136529,149123,149870,128147,127342,126626]
[1,null,null,null,null,"1 Tactical Intelligence Regiment",125280,111648,115506,113580,118074,120511]
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[1,null,null,null,null,"SA Army Gymnasium",120921,133522,132363,74694,75452,84153]
[1,null,null,null,null,"Air Force Base Ysterplaat",123809,122297,126216,112582,112349,111724]
[1,null,null,null,null,"Air Force Base Langebaanweg",126050,120630,118839,152970,150764,155066]
[1,null,null,null,null,"School for Military Health Training",82290,85389,86470,94935,84021,100207]
[1,null,null,null,null,"School of Engineers",155449,160531,158570,128052,130519,136583]
[1,null,null,null,null,"SA Army Technical Training Centre",157297,150050,152912,185897,187926,190243]
[1,null,null,null,null,"Army Support Base Johannesburg",98467,105950,101783,106844,105612,102256]
[1,null,null,null,null,"National Ceremonial Guard",101992,104456,105903,125527,120477,116315]
[1,null,null,null,null,"SA Army Combat Training Centre",107576,115459,115215,122225,119512,116556]
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[1,null,null,null,null,"Army Support Base Kimberley",104205,10686,104115,116669,113636,108385]
[1,null,null,null,null,"Air Force Base Overberg",107078,114060,117206,115953,114798,114132]
[1,null,null,null,null,"5 Air Supply Unit",129146,125085,120026,126638,130874,142814]
[1,null,null,null,null,"Army Support Base Lohatla",100877,100907,100833,0,0,0]
[1,null,null,null,null,"Nursing College",88814,99393,99001,52713,50254,47005]
[1,null,null,null,null,"Air Force Gymnasium",58205,55134,61897,100994,91555,78639]
[1,null,null,null,null,"Army Support Base Mpumalanga",103810,104020,101472,92282,90845,90162]
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[1,null,null,null,null,"Air Force Base Bloemspruit",88708,72083,70070,94048,93495,93282]
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[1,null,null,null,null,"10 Air Depot",54175,54325,57212,56351,56565,55340]
[1,null,null,null,null,"Air Force Base Durban",50993,54216,55603,56059,55926,55202]
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[1,null,null,null,null,"28 Squadron",56070,58579,60133,61951,62344,63124]
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[1,null,null,null,null,"15 Squadron",49281,52029,51446,46666,45412,45581]
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[1,null,null,null,null,"41 Squadron",49655,51817,52527,50620,51013,51592]
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[1,null,null,null,null,"101 Workshop",35197,43440,42557,38655,37881,37006]
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{"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.",{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
[]
["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":30011960},{"$f":"Summary!J62","v":31803026},{"$f":"Summary!L62","v":30984861},{"$f":"Summary!R62","v":30659765},{"$f":"Summary!AB62","v":30679616},{"$f":"Summary!AK62","v":29649010},{"$f":"Summary!AT62","v":30980536}]
[null,null,null,null,null,"Budget for training1 (R thousand)",337260,345140,193206,231421,227744,234223]
[null,null,null,null,null,"Audited outcome (R thousand)",178804,164094]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":5.957758173741402E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":5.1596976966908747E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":7.5480356747678924E-3},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":7.4233002134055396E-3},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":7.8998590509430158E-3},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",0,0,0,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",0,0,0,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

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[]
[]
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
[]
["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},{"$f":"L18+SUM(L22:L25)","v":0}]
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[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$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,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,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}]
[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,{"$f":"+H118+H131","v":0},{"$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]
[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,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]
[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,{"$f":"H170+SUM(H174:H177)","v":0},{"$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},{"$f":"L272+SUM(L276:L282)","v":0}]
[{"$f":"IF(COUNTA(H272:L272)-COUNTIF(H272:L272,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H274+H275","v":0},{"$f":"I274+I275","v":0},{"$f":"J274+J275","v":0},{"$f":"K274+K275","v":0},{"$f":"L274+L275","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(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,1,null,"Programme",null,"Administration"]
[null,null,null,null,null,"Subprogramme",null,"Ministry"]
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{"sheet":"Checks","index":45,"n_rows":172,"n_cols":19,"rows_kept":172,"cut":false,"hidden":false,"merged":[[122,0,146,0],[95,3,95,7],[12,0,36,0],[43,0,67,0],[152,3,152,18],[118,3,118,18],[9,3,9,18],[40,3,40,18],[73,3,73,5],[73,6,73,8],[72,3,72,8]]}
[null,"Checks",null,{"$f":"D2+D3","v":0}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":0}]
[null,"Section 2",null,{"$f":"COUNTIF(D44:S68,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 4",null,0]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$160+F164+F168+F172","v":2}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C68-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C68-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C68-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C68-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C68-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C68-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C68-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C68-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C68-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C68-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C68-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C68-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C68-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C68-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C68-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C68-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2022/23"},{"$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":"Force Employment"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Landward Defence"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Air Defence"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Maritime Defence"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"Military Health Support"},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":"Defence Intelligence"},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":"General Support"},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2020/21"},{"$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":2105739},{"$f":"+Personnel!O89","v":2092192},{"$f":"+Personnel!S89","v":2127323},{"$f":"+Personnel!W89","v":2055862},{"$f":"+Personnel!Z89","v":2148189}]
[null,2,{"$f":"+Summary!$F32","v":"Force Employment"},{"$f":"+Personnel!K129","v":2978269},{"$f":"+Personnel!O129","v":2386537},{"$f":"+Personnel!S129","v":2414179},{"$f":"+Personnel!W129","v":2333079},{"$f":"+Personnel!Z129","v":2437857}]
[null,3,{"$f":"+Summary!$F33","v":"Landward Defence"},{"$f":"+Personnel!K169","v":13014520},{"$f":"+Personnel!O169","v":12782116},{"$f":"+Personnel!S169","v":12732046},{"$f":"+Personnel!W169","v":12304341},{"$f":"+Personnel!Z169","v":12856922}]
[null,4,{"$f":"+Summary!$F34","v":"Air Defence"},{"$f":"+Personnel!K209","v":3744764},{"$f":"+Personnel!O209","v":3858347},{"$f":"+Personnel!S209","v":3859491},{"$f":"+Personnel!W209","v":3729846},{"$f":"+Personnel!Z209","v":3897353}]
[null,5,{"$f":"+Summary!$F35","v":"Maritime Defence"},{"$f":"+Personnel!K249","v":2455304},{"$f":"+Personnel!O249","v":2392337},{"$f":"+Personnel!S249","v":2393010},{"$f":"+Personnel!W249","v":2312623},{"$f":"+Personnel!Z249","v":2416483}]
[null,6,{"$f":"+Summary!$F36","v":"Military Health Support"},{"$f":"+Personnel!K289","v":3846542},{"$f":"+Personnel!O289","v":3862905},{"$f":"+Personnel!S289","v":3862564},{"$f":"+Personnel!W289","v":3732810},{"$f":"+Personnel!Z289","v":3900449}]
[null,7,{"$f":"+Summary!$F37","v":"Defence Intelligence"},{"$f":"+Personnel!K329","v":451809},{"$f":"+Personnel!O329","v":445837},{"$f":"+Personnel!S329","v":447003.00000000006},{"$f":"+Personnel!W329","v":431985.99999999994},{"$f":"+Personnel!Z329","v":451387}]
[null,8,{"$f":"+Summary!$F38","v":"General Support"},{"$f":"+Personnel!K369","v":2387914},{"$f":"+Personnel!O369","v":2839494},{"$f":"+Personnel!S369","v":2844000},{"$f":"+Personnel!W369","v":2748463},{"$f":"+Personnel!Z369","v":2871896}]
[null,9,{"$f":"+Summary!$F39","v":0},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":1},{"$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$173)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$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$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$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$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$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$1506)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$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$1656)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":1},{"$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$1806)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":1},{"$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$1956)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Payments for financial assets",null,null,{"$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,{"$f":"Settings!$A$5","v":"FALSE"}]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,{"$f":"+COUNTA(C62:C71)","v":0}]
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[null,"Macros for individual departments"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
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