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[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2022/23",114,"Municipal agencies and funds","Priority 4: Consolidating the Social Wage through Reliable and Quality Basic Services",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Property and Construction Industry Policy and Research"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Property and Construction Industry Policy and Research"},4,"Property and Construction Industry Policy and Research",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V298:W310,AE298:AF310,AN298:AO310",null,null,null,null,null,null,null,"Social Development","Social Assistance","Old Age","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceOld AgeCurrentSocial benefits","Social DevelopmentSocial AssistanceOld Age","Social DevelopmentSocial AssistanceOld AgeSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Interest and rent on land","Interest and rent on land",null,null,null,null,null,null,null,null,2,1,0,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Administrative fees|Administrative fees|Non-transfer item",13,1,1,1,1,2,3,3,3704,3,"13|01|01","01|01|02|03|03","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",142,45,226,226,226,88,188,198,199,208,198,199,208,198,199,208,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Public Works and Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2023/24",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":"Prestige Policy"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Prestige Policy"},5,"Prestige Policy",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Advertising|Advertising|Non-transfer item",13,1,1,1,1,2,4,4,3705,4,"13|01|01","01|01|02|04|04","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",0,0,51,51,51,0,54,56,59,62,56,59,62,56,59,62,0,0,0,0,0,0,0,0,0,0,0,0]
[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","2024/25",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":"Direct_charges"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":0},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":""},6,"Multiple programmes",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,1,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Minor assets|Minor assets|Non-transfer item",13,1,1,1,1,2,5,5,3706,5,"13|01|01","01|01|02|05|05","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",45,2,379,379,379,0,394,414,435,454,414,435,454,414,435,454,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AF$23","v":"George Tembo"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2025/26",117,"Higher education institutions","Priority 7: A Better Africa and World","Provinces and municipalities","InfraList6","Hand over","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":""},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,1,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",13,1,1,1,1,2,8,8,3707,6,"13|01|01","01|01|02|08|08","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",136,50,285,285,285,60,300,312,326,341,312,326,341,312,326,341,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AG$23","v":"(012) 315 5514"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Handed over","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Communication (G&S)|Communication (G&S)|Non-transfer item",13,1,1,1,1,2,9,9,3708,7,"13|01|01","01|01|02|09|09","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",392,214,656,656,656,271,691,720,752,786,720,752,786,720,752,786,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AH$23","v":"George.Tembo@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","On hold","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",13,1,1,1,1,2,11,11,3709,8,"13|01|01","01|01|02|11|11","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",0,0,557,557,557,0,0,25,28,29,25,28,29,25,28,29,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations",null,"Foreign governments and international organisations","Investment property","Complete",null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Contractors|Contractors|Non-transfer item",13,1,1,1,1,2,16,16,3710,9,"13|01|01","01|01|02|16|16","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",15,6,0,0,0,20,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)",null,"Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$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$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Entertainment|Entertainment|Non-transfer item",13,1,1,1,1,2,18,18,3711,10,"13|01|01","01|01|02|18|18","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",40,13,98,98,98,21,103,108,113,118,108,113,118,108,113,118,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises",null,"Non-profit institutions","Other fixed structures",null,null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,2,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,1,1,1,1,2,19,19,3712,11,"13|01|01","01|01|02|19|19","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",665,415,1035,1035,1035,377,1090,1136,1187,1240,1136,1187,1240,1136,1187,1240,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AI$23","v":"Uvadhya Singh "},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Consumable supplies|Consumable supplies|Non-transfer item",13,1,1,1,1,2,31,31,3713,12,"13|01|01","01|01|02|31|31","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",110,2,125,125,125,6,132,138,144,150,138,144,150,138,144,150,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AJ$23","v":"(012) 315 9030"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",13,1,1,1,1,2,32,32,3714,13,"13|01|01","01|01|02|32|32","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",305,314,533,533,533,129,561,585,611,638,585,611,638,585,611,638,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AK$23","v":"Uvadhya.Singh@Treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Operating leases|Operating leases|Non-transfer item",13,1,1,1,1,2,33,33,3715,14,"13|01|01","01|01|02|33|33","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",993,928,1720,1720,1720,372,1412,1488,1523,1591,1488,1523,1591,1488,1523,1591,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":6},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Rental and hiring|Rental and hiring|Non-transfer item",13,1,1,1,1,2,34,34,3716,15,"13|01|01","01|01|02|34|34","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT",0,0,0,0,0,13,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,2,"Parliament",2,"Administration",3,"Internal Audit",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Travel and subsistence|Travel and subsistence|Non-transfer item",13,1,1,1,1,2,37,37,3717,16,"13|01|01","01|01|02|37|37","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",6596,1560,6873,4217,4217,4665,6239,6294,6616,6912,6294,6616,6912,6294,6616,6912,0,0,0,0,0,0,0,0,0,0,0,0]
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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,{"$f":"IF(AI23=\"\",1,2)","v":2},{"$f":"INDEX(($AA$25:$AA$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":30},{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":13},{"$f":"+B7","v":"Public Works and Infrastructure"},{"$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$71,1))","v":"George Tembo"},"(012) 315 5514",{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"George.Tembo@treasury.gov.za"},"Uvadhya Singh ","(012) 315 9030",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Uvadhya.Singh@Treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":8568946},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":8954214},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":9355359},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":8782105},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":9167615},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":9569007},null,null,"Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Expend Trends",1,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Social benefits|Social benefits|Employee social benefits",13,1,1,1,2,10,52,56,3721,20,"13|01|01","01|02|10|52|56","Public Works and Infrastructure","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",1918,85,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2023/24"},{"$f":"+AQ24","v":"2024/25"},{"$f":"+AR24","v":"2025/26"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Other machinery and equipment|Other machinery and equipment|Non-transfer item",13,1,1,2,3,12,57,61,3722,21,"13|01|01","02|03|12|57|61","Public Works and Infrastructure","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",452,173,660,660,660,50,660,600,628,656,600,628,656,600,628,656,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural 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,17387702,18168574,18982512,null,1,"The Presidency",625056,652648,681399,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,2,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses",13,1,1,3,4,18,63,67,3723,22,"13|01|01","03|04|18|63|67","Public Works and Infrastructure","Administration","Ministry","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",38,0,0,0,0,49,0,0,0,0,null,null,null,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,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,30388009,31406684,32813705,null,2,"Parliament",3895195,3525104,3661084,null,null,null,null,"Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Grants Admin",1,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Salaries and wages|Salaries and wages|Non-transfer item",13,1,2,1,1,1,1,1,3724,23,"13|01|02","01|01|01|01|01","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",64334,64792,73587,74922,74922,62987,73388,72544,75578,78964,72544,75578,78964,74595,77654,81071,0,0,0,0,0,0,0,0,0,2051,2076,2107]
[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,45363,47400,49524,null,3,"Cooperative Governance",121698251,129717885,136475900,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Social contributions|Social contributions|Non-transfer item",13,1,2,1,1,1,2,2,3725,24,"13|01|02","01|01|01|02|02","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",7546,7869,11706,11871,11871,8144,11675,11538,12017,12555,11538,12017,12555,11864,12347,12890,0,0,0,0,0,0,0,0,0,326,330,335]
[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,150489,157245,164284,null,4,"Government Communication and Information System",750746,782847,816429,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Knowledge and Information Services",null,null,null,null,null,null,null,null,null,null,null,"NMOG",1,0,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Administrative fees|Administrative fees|Non-transfer item",13,1,2,1,1,2,3,3,3726,25,"13|01|02","01|01|02|03|03","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",231,30,164,164,164,58,178,188,197,206,188,197,206,188,197,206,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2426409,2535360,2583461,null,5,"Home Affairs",10516095,10146743,10635044,null,null,null,null,"Debt take overs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Advertising|Advertising|Non-transfer item",13,1,2,1,1,2,4,4,3727,26,"13|01|02","01|01|02|04|04","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",170,445,592,592,592,457,641,678,709,741,678,709,741,678,709,741,0,0,0,0,0,0,0,0,0,0,0,0]
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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,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,25593909,26743311,27941397,null,7,"National School of Government",229018,238762,249362,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",13,1,2,1,1,2,8,8,3729,28,"13|01|02","01|01|02|08|08","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",1117,591,747,747,747,210,809,856,894,934,856,894,934,856,894,934,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,47959805,49277735,51485360,null,8,"National Treasury",949499469,989800384,1046561618,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Communication (G&S)|Communication (G&S)|Non-transfer item",13,1,2,1,1,2,9,9,3730,29,"13|01|02","01|01|02|09|09","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",228,441,524,524,524,401,568,601,628,656,601,628,656,601,628,656,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Dennis Machobani","(012) 315 5936","Dennis.Machobani@Treasury.gov.za",null,null,null,null,3983468,3772616,3941622,null,9,"Planning, Monitoring and Evaluation",475848,496965,518973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Computer services|Computer services|Non-transfer item",13,1,2,1,1,2,10,10,3731,30,"13|01|02","01|01|02|10|10","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",729,460,1552,1552,1552,164,1680,1778,1858,1941,1778,1858,1941,1778,1858,1941,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Environment, Forestry and Fisheries",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,8947150,9348937,9767746,null,10,"Public Enterprises",302912,316354,330360,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",13,1,2,1,1,2,11,11,3732,31,"13|01|02","01|01|02|11|11","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",8339,6110,8678,8678,8678,19659,9397,9944,10390,10855,11044,11390,11855,11044,11390,11855,0,0,0,1100,1000,1000,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,714862,746830,780277,null,11,"Public Service and Administration",553460,578023,603608,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Contractors|Contractors|Non-transfer item",13,1,2,1,1,2,16,16,3733,32,"13|01|02","01|01|02|16|16","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",74,0,305,305,305,6,100,100,100,104,100,100,104,100,100,104,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,60620455,62157612,64942267,null,12,"Public Service Commission",292119,305021,318469,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",13,1,2,1,1,2,17,17,3734,33,"13|01|02","01|01|02|17|17","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT",0,0,408,408,408,0,442,467,488,510,467,488,510,467,488,510,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,135564419,143747056,151981819,null,13,"Public Works and Infrastructure",8782105,9167615,9569007,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,1,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Entertainment|Entertainment|Non-transfer item",13,1,2,1,1,2,18,18,3735,34,"13|01|02","01|01|02|18|18","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",30,7,64,64,64,10,49,53,56,59,53,56,59,53,56,59,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson ","(012) 315 5002","Gillian.Wilson@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@Treasury.gov.za",null,null,null,null,9332567,9751680,10188556,null,14,"Statistics South Africa",2691746,2823039,2948069,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,1,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,1,2,1,1,2,19,19,3736,35,"13|01|02","01|01|02|19|19","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",83,75,134,134,134,44,145,153,160,167,153,160,167,153,160,167,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,34457574,35508742,37099532,null,15,"Traditional Affairs",193121,201250,209720,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Consumable supplies|Consumable supplies|Non-transfer item",13,1,2,1,1,2,31,31,3737,36,"13|01|02","01|01|02|31|31","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",31,0,227,227,227,2,246,260,272,284,260,272,284,260,272,284,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,357989,374064,390822,null,16,"Basic Education",31782779,33026402,34928673,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",13,1,2,1,1,2,32,32,3738,37,"13|01|02","01|01|02|32|32","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",450,34,1134,1134,1134,148,728,799,857,895,799,857,895,799,857,895,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,6611037,6907933,7217415,null,17,"Higher Education and Training",133808544,146472733,152086749,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Operating leases|Operating leases|Non-transfer item",13,1,2,1,1,2,33,33,3739,38,"13|01|02","01|01|02|33|33","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",200,274,970,970,970,118,1051,1112,1162,1214,1112,1162,1214,1112,1162,1214,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,22210993,23209291,24249060,null,18,"Health",60273403,62615463,65536793,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Members' Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Travel and subsistence|Travel and subsistence|Non-transfer item",13,1,2,1,1,2,37,37,3740,39,"13|01|02","01|01|02|37|37","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",5100,731,4776,5534,5534,1098,5922,6242,6504,6795,5542,5004,5295,5542,5004,5295,-700,-1500,-1500,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,662993,692764,723793,null,19,"Social Development",257139151,232990987,243428502,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Training and development|Training and development|Non-transfer item",13,1,2,1,1,2,38,38,3741,40,"13|01|02","01|01|02|38|38","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",1062,0,0,0,0,0,0,0,0,0,null,null,null,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,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,10653456,11205147,11707142,null,20,"Women, Youth and Persons with Disabilities",1036444,821629,858301,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Management",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Operating payments|Operating payments|Non-transfer item",13,1,2,1,1,2,39,39,3742,41,"13|01|02","01|01|02|39|39","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",643,162,1070,1070,1070,556,1159,1226,1281,1338,1226,1281,1338,1226,1281,1338,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 3155598","mercy.mhlope@treasury.gov.za",null,null,null,null,225944,235642,246196,null,21,"Civilian Secretariat for the Police Service",154152,160964,168058,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Venues and facilities|Venues and facilities|Non-transfer item",13,1,2,1,1,2,40,40,3743,42,"13|01|02","01|01|02|40|40","Public Works and Infrastructure","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",347,0,1185,1185,1185,322,1223,1157,262,274,757,762,774,757,762,774,-400,0,0,0,500,500,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Compensation of employees",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,927928889,974265616,1021432787,null,22,"Correctional Services",26026672,27182566,28387241,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Social benefits|Social benefits|Employee social benefits",13,1,2,1,2,10,52,56,3744,43,"13|01|02","01|02|10|52|56","Public Works and Infrastructure","Administration","Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",76,239,265,265,265,547,277,289,302,316,289,302,316,289,302,316,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2357611,2463491,2573851,null,23,"Defence",51124429,51045578,53004606,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",13,1,2,2,3,12,57,61,3745,44,"13|01|02","02|03|12|57|61","Public Works and Infrastructure","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",279,120,700,700,700,149,700,700,727,760,700,727,760,700,727,760,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2657570,2776916,2901323,null,24,"Independent Police Investigative Directorate ",364386,380557,397413,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Payments for financial assets|Payments for financial assets|Thefts and losses",13,1,2,3,4,18,63,67,3746,45,"13|01|02","03|04|18|63|67","Public Works and Infrastructure","Administration","Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",16,2,0,0,0,5,0,0,0,0,null,null,null,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,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,466812,487769,509615,null,25,"Justice and Constitutional Development",23192650,24105537,25158819,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Salaries and wages|Salaries and wages|Non-transfer item",13,1,3,1,1,1,1,1,3747,46,"13|01|03","01|01|01|01|01","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",122750,112410,126753,128539,128539,115322,129534,125746,132851,138803,125746,132851,138803,129302,136500,142507,0,0,0,0,0,0,0,0,0,3556,3649,3704]
[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,99018831,104373725,109049663,null,26,"Military Veterans",894704,974630,1060016,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Social contributions|Social contributions|Non-transfer item",13,1,3,1,1,1,2,2,3748,47,"13|01|03","01|01|01|02|02","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",17620,18962,17284,17504,17504,18833,17664,17114,18141,18954,17114,18141,18954,17598,18639,19460,0,0,0,0,0,0,0,0,0,484,498,506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,297553,310915,324839,null,27,"Office of the Chief Justice",2429234,2536188,2647639,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Administrative fees|Administrative fees|Non-transfer item",13,1,3,1,1,2,3,3,3749,48,"13|01|03","01|01|02|03|03","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",736,4039,907,907,907,709,863,887,927,969,887,927,969,887,927,969,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,543462,567875,593307,null,28,"Police",102137656,109065348,114920516,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Advertising|Advertising|Non-transfer item",13,1,3,1,1,2,4,4,3750,49,"13|01|03","01|01|02|04|04","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",1109,764,1007,7207,7207,6313,959,985,1030,1076,985,1030,1076,985,1030,1076,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,284921,297715,311054,null,29,"Agriculture, Land Reform and Rural Development",17417193,18196209,19008176,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Minor assets|Minor assets|Non-transfer item",13,1,3,1,1,2,5,5,3751,50,"13|01|03","01|01|02|05|05","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",238,56,352,352,352,10,335,344,359,375,344,359,375,344,359,375,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,8568946,8954214,9355359,null,30,"Communications and Digital Technologies",3512185,4383604,2594540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Bursaries: Employees|Bursaries: Employees|Non-transfer item",13,1,3,1,1,2,7,7,3752,51,"13|01|03","01|01|02|07|07","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",455,155,1555,1555,1555,557,1113,1152,1226,1281,1152,1226,1281,1152,1226,1281,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,9244581,9659756,10092514,null,31,"Employment and Labour",4092225,3902419,4097507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",13,1,3,1,1,2,8,8,3753,52,"13|01|03","01|01|02|08|08","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",876,36,593,593,593,0,564,580,606,633,580,606,633,580,606,633,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2569927,2685340,2805646,null,32,"Environment, Forestry and Fisheries",9887600,9584946,9793147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Communication (G&S)|Communication (G&S)|Non-transfer item",13,1,3,1,1,2,9,9,3754,53,"13|01|03","01|01|02|09|09","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",5651,11337,7782,10782,10782,6131,16208,16613,14955,15625,16613,14955,15625,16613,14955,15625,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,221041972,232974986,243412261,null,33,"Human Settlements",34942401,36292746,38074716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Computer services|Computer services|Non-transfer item",13,1,3,1,1,2,10,10,3755,54,"13|01|03","01|01|02|10|10","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",38444,35530,38309,38309,38309,27640,38969,39979,40163,41962,39979,40163,41962,39979,40163,41962,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sports, 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,6347204,6149504,6425006,null,34,"Mineral Resources and Energy",10701218,11233275,11735638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",13,1,3,1,1,2,11,11,3756,55,"13|01|03","01|01|02|11|11","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",8848,1527,4987,2987,2987,1719,4747,4878,5098,5326,4878,5098,5326,4878,5098,5326,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(0)12 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,null,null,null,2644134,2774713,2899018,null,35,"Science and Innovation",10874221,10523679,10105023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Municipal Human Resource Management System",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Administration|Corporate Services|Legal services (G&S)|Legal services (G&S)|Non-transfer item",13,1,3,1,1,2,14,14,3757,56,"13|01|03","01|01|02|14|14","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT",34527,7037,17864,25403,25403,26229,18006,18677,19462,20334,18677,19462,20334,18677,19462,20334,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Gillian Wilson ","(012) 315 5002","Gillian.Wilson@treasury.gov.za","Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@Treasury.gov.za",null,null,null,null,610485,637903,666479,null,36,"Small Business Development",2574779,2690264,2810645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Municipal Revenue Enhancement and Audit Outcomes",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Administration|Corporate Services|Contractors|Contractors|Non-transfer item",13,1,3,1,1,2,16,16,3758,57,"13|01|03","01|01|02|16|16","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",15,0,71,71,71,64,68,70,73,76,70,73,76,70,73,76,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,38,"Tourism",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,2492307,2604237,2720908,null,37,"Sports, Arts and Culture",6357683,6160141,6435802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",13,1,3,1,1,2,17,17,3759,58,"13|01|03","01|01|02|17|17","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT",81,0,12112,6634,6634,1797,3000,3250,2435,2544,3250,2435,2544,3250,2435,2544,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,10887653,10553269,11026040,null,38,"Tourism",2524244,2637187,2755030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Entertainment|Entertainment|Non-transfer item",13,1,3,1,1,2,18,18,3760,59,"13|01|03","01|01|02|18|18","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",35,11,63,63,63,14,60,61,64,67,61,64,67,61,64,67,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,179962,188044,196465,null,39,"Trade, Industry and Competition",10922547,10588687,11061989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,1,3,1,1,2,19,19,3761,60,"13|01|03","01|01|02|19|19","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",355,95,477,477,477,6,454,467,488,510,467,488,510,467,488,510,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,76907174,81658177,85316464,null,40,"Transport",79628245,86718488,94152020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Consumable supplies|Consumable supplies|Non-transfer item",13,1,3,1,1,2,31,31,3762,61,"13|01|03","01|01|02|31|31","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",1834,1193,434,434,434,812,913,424,443,463,424,443,463,424,443,463,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,20155237,20913287,19624487,null,41,"Water and Sanitation",23025996,24186873,25893410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",13,1,3,1,1,2,32,32,3763,62,"13|01|03","01|01|02|32|32","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",1239,550,891,891,891,769,849,872,911,952,872,911,952,872,911,952,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,1031916,817034,853637,null,42,"Centre for Public Service Innovation",45894,47939,50071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,"Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Operating leases|Operating leases|Non-transfer item",13,1,3,1,1,2,33,33,3764,63,"13|01|03","01|01|02|33|33","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",1023,1025,1043,1043,1043,467,1239,1020,1066,1114,1020,1066,1114,1020,1066,1114,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11,"United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Rental and hiring|Rental and hiring|Non-transfer item",13,1,3,1,1,2,34,34,3765,64,"13|01|03","01|01|02|34|34","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT",0,0,84,84,84,65,80,83,86,90,83,86,90,83,86,90,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Property payments|Property payments|Non-transfer item",13,1,3,1,1,2,35,35,3766,65,"13|01|03","01|01|02|35|35","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","NAT",0,0,1439,265,265,0,0,782,621,649,782,621,649,782,621,649,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Travel and subsistence|Travel and subsistence|Non-transfer item",13,1,3,1,1,2,37,37,3767,66,"13|01|03","01|01|02|37|37","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",5027,1157,2940,1745,1745,1738,4270,3153,3306,3454,3153,3306,3454,3153,3306,3454,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Training and development|Training and development|Non-transfer item",13,1,3,1,1,2,38,38,3768,67,"13|01|03","01|01|02|38|38","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",2699,429,5530,3361,3361,968,5812,5714,5971,6239,5714,5971,6239,5714,5971,6239,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Operating payments|Operating payments|Non-transfer item",13,1,3,1,1,2,39,39,3769,68,"13|01|03","01|01|02|39|39","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",509,153,1493,1493,1493,174,1421,1460,1526,1594,1460,1526,1594,1460,1526,1594,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":1933757571},{"$f":"SUM(AQ25:AQ71)","v":2029528528},{"$f":"SUM(AR25:AR71)","v":2123475018},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":2014069849},{"$f":"SUM(AW25:AW71)","v":2074269894},{"$f":"SUM(AX25:AX71)","v":2182033043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Venues and facilities|Venues and facilities|Non-transfer item",13,1,3,1,1,2,40,40,3770,69,"13|01|03","01|01|02|40|40","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",304,0,363,363,363,0,346,356,372,389,356,372,389,356,372,389,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Social benefits|Social benefits|Employee social benefits",13,1,3,1,2,10,52,56,3771,70,"13|01|03","01|02|10|52|56","Public Works and Infrastructure","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",881,443,498,498,498,352,521,543,567,592,543,567,592,543,567,592,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Other transfers to households|Other transfers to households|Other transfers to households",13,1,3,1,2,10,53,57,3772,71,"13|01|03","01|02|10|53|57","Public Works and Infrastructure","Administration","Corporate Services","Other transfers to households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",88,704,0,0,0,2131,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Other machinery and equipment|Other machinery and equipment|Non-transfer item",13,1,3,2,3,12,57,61,3773,72,"13|01|03","02|03|12|57|61","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",3741,711,12279,5121,5121,3115,7605,6475,6766,7069,6475,6766,7069,6475,6766,7069,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,"Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Software and other intangible assets|Software and other intangible assets|Non-transfer item",13,1,3,2,3,17,62,66,3774,73,"13|01|03","02|03|17|62|66","Public Works and Infrastructure","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT",457,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Payments for financial assets|Payments for financial assets|Thefts and losses",13,1,3,3,4,18,63,67,3775,74,"13|01|03","03|04|18|63|67","Public Works and Infrastructure","Administration","Corporate Services","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",22,2,0,0,0,13,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Salaries and wages|Salaries and wages|Non-transfer item",13,1,4,1,1,1,1,1,3776,75,"13|01|04","01|01|01|01|01","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",24792,23662,28695,30030,30030,24402,29021,28610,29855,31193,28610,29855,31193,29419,30675,32025,0,0,0,0,0,0,0,0,0,809,820,832]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Social contributions|Social contributions|Non-transfer item",13,1,4,1,1,1,2,2,3777,76,"13|01|04","01|01|01|02|02","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",3187,3367,3913,4078,4078,3461,3957,3902,4070,4252,3902,4070,4252,4012,4182,4365,0,0,0,0,0,0,0,0,0,110,112,113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",4,"Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Administrative fees|Administrative fees|Non-transfer item",13,1,4,1,1,2,3,3,3778,77,"13|01|04","01|01|02|03|03","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",143,99,581,150,150,112,507,431,319,333,431,319,333,431,319,333,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Advertising|Advertising|Non-transfer item",13,1,4,1,1,2,4,4,3779,78,"13|01|04","01|01|02|04|04","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",133,46,393,113,113,16,211,106,246,257,106,246,257,106,246,257,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Minor assets|Minor assets|Non-transfer item",13,1,4,1,1,2,5,5,3780,79,"13|01|04","01|01|02|05|05","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",45,0,188,88,88,0,97,104,114,119,104,114,119,104,114,119,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Administration|Finance and Supply Chain Management|Audit costs: External|Audit costs: External|Non-transfer item",13,1,4,1,1,2,6,6,3781,80,"13|01|04","01|01|02|06|06","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT",10564,8630,13617,13617,13617,12804,14476,15095,15819,16528,15095,15819,16528,15095,15819,16528,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Work Programme",1,"Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",13,1,4,1,1,2,8,8,3782,81,"13|01|04","01|01|02|08|08","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",10,0,81,81,81,0,85,88,92,96,88,92,96,88,92,96,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Work Programme",2,"Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Communication (G&S)|Communication (G&S)|Non-transfer item",13,1,4,1,1,2,9,9,3783,82,"13|01|04","01|01|02|09|09","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",882,543,2071,371,371,333,1014,724,813,849,724,813,849,724,813,849,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Computer services|Computer services|Non-transfer item",13,1,4,1,1,2,10,10,3784,83,"13|01|04","01|01|02|10|10","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",0,0,57,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",13,1,4,1,1,2,11,11,3785,84,"13|01|04","01|01|02|11|11","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",0,0,0,0,0,557,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Contractors|Contractors|Non-transfer item",13,1,4,1,1,2,16,16,3786,85,"13|01|04","01|01|02|16|16","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",410,8,0,0,0,19,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Entertainment|Entertainment|Non-transfer item",13,1,4,1,1,2,18,18,3787,86,"13|01|04","01|01|02|18|18","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",8,2,65,65,65,3,68,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,1,4,1,1,2,19,19,3788,87,"13|01|04","01|01|02|19|19","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",387,3,527,77,77,0,350,572,597,624,572,597,624,572,597,624,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Consumable supplies|Consumable supplies|Non-transfer item",13,1,4,1,1,2,31,31,3789,88,"13|01|04","01|01|02|31|31","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",45,60,134,134,134,46,140,146,152,159,146,152,159,146,152,159,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Administration|Finance and Supply Chain Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",13,1,4,1,1,2,32,32,3790,89,"13|01|04","01|01|02|32|32","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",325,4,209,92,92,83,218,127,117,122,127,117,122,127,117,122,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Operating leases|Operating leases|Non-transfer item",13,1,4,1,1,2,33,33,3791,90,"13|01|04","01|01|02|33|33","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",1429,7,1729,229,229,0,1017,1876,1960,2048,1876,1960,2048,1876,1960,2048,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Products and Platforms",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Administration|Finance and Supply Chain Management|Travel and subsistence|Travel and subsistence|Non-transfer item",13,1,4,1,1,2,37,37,3792,91,"13|01|04","01|01|02|37|37","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",276,41,414,114,114,111,432,149,169,177,149,169,177,149,169,177,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Operating payments|Operating payments|Non-transfer item",13,1,4,1,1,2,39,39,3793,92,"13|01|04","01|01|02|39|39","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",588,526,691,291,291,569,722,750,783,818,750,783,818,750,783,818,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Entity Oversight",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Administration|Finance and Supply Chain Management|Venues and facilities|Venues and facilities|Non-transfer item",13,1,4,1,1,2,40,40,3794,93,"13|01|04","01|01|02|40|40","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",0,0,54,54,54,0,57,59,61,64,59,61,64,59,61,64,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Social benefits|Social benefits|Employee social benefits",13,1,4,1,2,10,52,56,3795,94,"13|01|04","01|02|10|52|56","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",199,209,99,99,99,543,104,108,113,118,108,113,118,108,113,118,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",13,1,4,2,3,12,57,61,3796,95,"13|01|04","02|03|12|57|61","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",491,123,1150,1150,1150,52,550,450,484,506,450,484,506,450,484,506,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Payments for financial assets|Payments for financial assets|Thefts and losses",13,1,4,3,4,18,63,67,3797,96,"13|01|04","03|04|18|63|67","Public Works and Infrastructure","Administration","Finance and Supply Chain Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",28,148,0,0,0,19,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Office Accommodation|Operating leases|Operating leases|Non-transfer item",13,1,5,1,1,2,33,33,3798,97,"13|01|05","01|01|02|33|33","Public Works and Infrastructure","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",21598,23372,30818,30818,30818,23374,33868,34041,35570,37164,34041,35570,37164,34041,35570,37164,0,0,0,0,0,0,0,0,0,0,0,0]
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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,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":30},{"$f":"+AB23","v":13},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":571442},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":597104},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":623854},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":587601},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":613505},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":640502},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Administrative fees|Administrative fees|Non-transfer item",13,2,1,1,1,2,3,3,3802,101,"13|02|01","01|01|02|03|03","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",2,0,10,10,10,0,11,11,11,11,11,11,11,11,11,11,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2023/24"},{"$f":"+AQ105","v":"2024/25"},{"$f":"+AR105","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Advertising|Advertising|Non-transfer item",13,2,1,1,1,2,4,4,3803,102,"13|02|01","01|01|02|04|04","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",0,6,59,59,59,21,62,62,65,68,62,65,68,62,65,68,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural 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,3856499,4029693,4210223,null,1,"The Presidency",390948,408025,425818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Minor assets|Minor assets|Non-transfer item",13,2,1,1,1,2,5,5,3804,103,"13|02|01","01|01|02|05|05","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",0,0,20,20,20,0,21,21,22,23,21,22,23,21,22,23,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,541065,565363,590690,null,2,"Parliament",1436789,1500186,1566258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",13,2,1,1,1,2,8,8,3805,104,"13|02|01","01|01|02|08|08","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",0,0,97,97,97,0,42,42,46,48,42,46,48,42,46,48,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,24869,25985,27150,null,3,"Cooperative Governance",346684,361869,377695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Communication (G&S)|Communication (G&S)|Non-transfer item",13,2,1,1,1,2,9,9,3806,105,"13|02|01","01|01|02|09|09","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",4,0,61,61,61,0,64,64,67,70,64,67,70,64,67,70,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,105189,109906,114831,null,4,"Government Communication and Information System",284102,296596,309612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Computer services|Computer services|Non-transfer item",13,2,1,1,1,2,10,10,3807,106,"13|02|01","01|01|02|10|10","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",0,0,7,7,7,0,7,7,8,8,7,8,8,7,8,8,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,291288,304366,318003,null,5,"Home Affairs",4509553,4129534,4311705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",13,2,1,1,1,2,11,11,3808,107,"13|02|01","01|01|02|11|11","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",0,0,90,282,282,307,94,94,98,102,94,98,102,94,98,102,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,333973,348968,364600,null,6,"International Relations and Cooperation",3006890,3169516,3201632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Contractors|Contractors|Non-transfer item",13,2,1,1,1,2,16,16,3809,108,"13|02|01","01|01|02|16|16","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",0,0,16,16,16,0,17,17,18,19,17,18,19,17,18,19,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,16928739,17689000,18481466,null,7,"National School of Government",60416,63097,65890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",13,2,1,1,1,2,17,17,3810,109,"13|02|01","01|01|02|17|17","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT",0,0,0,260,260,260,0,0,0,0,null,null,null,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,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,29649010,30980536,32368468,null,8,"National Treasury",920001,932436,973298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",9,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Entertainment|Entertainment|Non-transfer item",13,2,1,1,1,2,18,18,3811,110,"13|02|01","01|01|02|18|18","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",0,0,9,9,9,0,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Dennis Machobani","(012) 315 5936","Dennis.Machobani@Treasury.gov.za",null,null,null,null,1378647,1440561,1505099,null,9,"Planning, Monitoring and Evaluation",322692,336866,351632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Immigration Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,2,1,1,1,2,19,19,3812,111,"13|02|01","01|01|02|19|19","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",0,0,6,6,6,0,6,6,7,7,6,7,7,6,7,7,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Environment, Forestry and Fisheries",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,1889992,1974874,2063344,null,10,"Public Enterprises",185333,193496,202002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Admission Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Consumable supplies|Consumable supplies|Non-transfer item",13,2,1,1,1,2,31,31,3813,112,"13|02|01","01|01|02|31|31","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",0,0,18,18,18,0,19,19,20,21,19,20,21,19,20,21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,275218,287579,300460,null,11,"Public Service and Administration",300214,313413,327169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Immigration Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",13,2,1,1,1,2,32,32,3814,113,"13|02|01","01|01|02|32|32","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",0,0,100,20,20,26,105,105,110,115,105,110,115,105,110,115,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,760135,794290,829876,null,12,"Public Service Commission",220075,229743,239818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Asylum Seekers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Operating leases|Operating leases|Non-transfer item",13,2,1,1,1,2,33,33,3815,114,"13|02|01","01|01|02|33|33","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",0,0,120,40,40,0,0,0,0,0,null,null,null,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,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,10962604,11454929,11968107,null,13,"Public Works and Infrastructure",587601,613505,640502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Property payments|Property payments|Non-transfer item",13,2,1,1,1,2,35,35,3816,115,"13|02|01","01|01|02|35|35","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","NAT",55,0,0,0,0,0,0,0,0,0,null,null,null,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,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson ","(012) 315 5002","Gillian.Wilson@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@Treasury.gov.za",null,null,null,null,3781770,3951607,4128639,null,14,"Statistics South Africa",1648543,1732988,1809186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Travel and subsistence|Travel and subsistence|Non-transfer item",13,2,1,1,1,2,37,37,3817,116,"13|02|01","01|01|02|37|37","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",76,0,212,212,212,0,283,283,293,306,283,293,306,283,293,306,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,403176,421283,440156,null,15,"Traditional Affairs",97179,101224,105440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Audit Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Operating payments|Operating payments|Non-transfer item",13,2,1,1,1,2,39,39,3818,117,"13|02|01","01|01|02|39|39","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",0,20,129,29,29,7,135,135,141,147,135,141,147,135,141,147,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,239613,250376,261591,null,16,"Basic Education",557535,582081,607658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Venues and facilities|Venues and facilities|Non-transfer item",13,2,1,1,1,2,40,40,3819,118,"13|02|01","01|01|02|40|40","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",0,0,152,152,152,0,123,123,129,135,123,129,135,123,129,135,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2839854,2967390,3100331,null,17,"Higher Education and Training",11180080,11675667,12192156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",13,2,1,1,1,3,41,41,3820,119,"13|02|01","01|01|03|41|41","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","NAT",107,0,0,0,0,0,0,0,0,0,null,null,null,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,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,12522222,13086101,13672358,null,18,"Health",826752,863151,901061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Diplomatic Training, Research and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Social benefits|Social benefits|Employee social benefits",13,2,1,1,2,10,52,56,3821,120,"13|02|01","01|02|10|52|56","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",51,0,36,4,4,55,38,40,42,44,40,42,44,40,42,44,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,130736,136607,142727,null,19,"Social Development",513773,536375,559929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Foreign Fixed Assets Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Other transfers to households|Other transfers to households|Employee social benefits",13,2,1,1,2,10,53,57,3822,121,"13|02|01","01|02|10|53|57","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Employee social benefits","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",0,454,0,0,0,0,0,0,0,0,null,null,null,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,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,1037131,1083709,1132261,null,20,"Women, Youth and Persons with Disabilities",126871,132478,138290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Other machinery and equipment|Other machinery and equipment|Non-transfer item",13,2,1,2,3,12,57,61,3823,122,"13|02|01","02|03|12|57|61","Public Works and Infrastructure","Intergovernmental Coordination","Monitoring, Evaluation and Reporting","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",80,32,80,80,80,17,100,100,105,110,100,105,110,100,105,110,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,311990,326003,340607,null,25,"Justice and Constitutional Development",12939254,13516274,14115457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Global System of Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Intergovernmental Relations and Coordination|Minor assets|Minor assets|Non-transfer item",13,2,2,1,1,2,5,5,3828,127,"13|02|02","01|01|02|05|05","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",5,0,152,52,52,7,188,193,202,211,193,202,211,193,202,211,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,571442,597104,623854,null,30,"Communications and Digital Technologies",302042,315282,329082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Protocol Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Intergovernmental Relations and Coordination|Entertainment|Entertainment|Non-transfer item",13,2,2,1,1,2,18,18,3833,132,"13|02|02","01|01|02|18|18","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",14,2,16,16,16,5,19,20,21,22,20,21,22,20,21,22,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,1031246,1045762,1092612,null,38,"Tourism",374463,390949,408134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Intergovernmental Relations and Coordination|Social benefits|Social benefits|Employee social benefits",13,2,2,1,2,10,52,56,3841,140,"13|02|02","01|02|10|52|56","Public Works and Infrastructure","Intergovernmental Coordination","Intergovernmental Relations and Coordination","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",11,63,47,47,47,318,49,51,53,55,51,53,55,51,53,55,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Professional Services|Administrative fees|Administrative fees|Non-transfer item",13,2,3,1,1,2,3,3,3846,145,"13|02|03","01|01|02|03|03","Public Works and Infrastructure","Intergovernmental Coordination","Professional Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",286,24,417,50,50,152,465,469,490,512,469,490,512,469,490,512,0,0,0,0,0,0,0,0,0,0,0,0]
[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,1,2,3,4,5,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Cooperative Banks Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Professional Services|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,2,3,1,1,2,19,19,3854,153,"13|02|03","01|01|02|19|19","Public Works and Infrastructure","Intergovernmental Coordination","Professional Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",75,22,62,62,62,0,69,70,73,76,70,73,76,70,73,76,0,0,0,0,0,0,0,0,0,0,0,0]
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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,{"$f":"OFFSET($AA$233,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Monitoring and Evaluation|Salaries and wages|Salaries and wages|Non-transfer item",13,3,1,1,1,1,1,1,3867,166,"13|03|01","01|01|01|01|01","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Monitoring and Evaluation","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",20328,17182,23687,23865,23865,17615,23551,23406,24499,25597,23406,24499,25597,24068,25172,26280,0,0,0,0,0,0,0,0,0,662,673,683]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Summary!$G$6","v":13},"The Presidency","Parliament","Cooperative Governance","Government Communication and Information System","Home Affairs","International Relations and Cooperation","National School of Government","National Treasury","Planning, Monitoring and Evaluation","Public Enterprises","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education and Training","Health","Social Development","Women, Youth and Persons with Disabilities","Civilian Secretariat for the Police Service","Correctional Services","Defence","Independent Police Investigative Directorate","Justice and Constitutional Development","Military Veterans","Office of the Chief Justice","Police","Agriculture, Land Reform and Rural Development","Communications and Digital Technologies","Employment and Labour","Forestry, Fisheries and the Environment","Human Settlements","Mineral Resources and Energy","Science and Innovation","Small Business Development","Sport, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Centre for Public Service Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Management: Negotiations, Labour Relations and Remuneration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Operations|Provinces|Provincial Revenue Funds|Social sector expanded public works programme incentive grant for provinces",13,3,3,1,2,4,43,43,3931,230,"13|03|03","01|02|04|43|43","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Operations","Social sector expanded public works programme incentive grant for provinces","Current","Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","PCG",430793,413237,414444,414444,414444,414444,424848,426480,445633,465597,426480,445633,465597,426480,445633,465597,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,"Sasria Limited",0,0,0,0,0,0,0,0,"Health and Welfare Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,"Universal Service and Access Fund",0,0,0,"The National Radioactive Waste Disposal Institute",0,0,"Luthuli Museum",0,"National Gambling Board of South Africa","South African Maritime Safety Authority","Trans-Caledon Tunnel Authority",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Operations Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",13,3,4,1,1,2,17,17,3943,242,"13|03|04","01|01|02|17|17","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT",0,0,3700,1200,1200,0,0,1366,1486,1553,1366,1486,1553,1366,1486,1553,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,"South African Airways (Pty) Limited",0,0,0,0,0,0,0,0,"Insurance Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Market Theatre Foundation",0,"National Lotteries Commission","The South African National Roads Agency Limited","Umgeni Water",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Service Delivery Improvement, Citizen Relations and Public Participation",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Entertainment|Entertainment|Non-transfer item",13,3,4,1,1,2,18,18,3944,243,"13|03|04","01|01|02|18|18","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",9,2,29,29,29,7,28,30,31,32,30,31,32,30,31,32,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Quality Council for Trades and Occupations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Robben Island Museum",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Chief Financial Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Venues and facilities|Venues and facilities|Non-transfer item",13,3,4,1,1,2,40,40,3952,251,"13|03|04","01|01|02|40|40","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Partnership Support","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",916,0,1406,546,546,0,1368,1450,1515,1583,1450,1515,1583,1450,1515,1583,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Public Employment Coordinating Commission|Entertainment|Entertainment|Non-transfer item",13,3,5,1,1,2,18,18,3964,263,"13|03|05","01|01|02|18|18","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Public Employment Coordinating Commission","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",4,1,4,4,4,2,3,4,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Finance and Supply Chain Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Public Employment Coordinating Commission|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,3,5,1,1,2,19,19,3965,264,"13|03|05","01|01|02|19|19","Public Works and Infrastructure","Expanded Public Works Programme","Expanded Public Works Programme: Public Employment Coordinating Commission","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",2,0,0,0,0,0,3,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Construction Industry Development Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Minor assets|Minor assets|Non-transfer item",13,4,1,1,1,2,5,5,3977,276,"13|04|01","01|01|02|05|05","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",7,0,100,0,0,6,100,100,104,109,100,104,109,100,104,109,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Parliamentary Villages Management Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Consumable supplies|Consumable supplies|Non-transfer item",13,4,1,1,1,2,31,31,3985,284,"13|04|01","01|01|02|31|31","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",0,0,0,5,5,1,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",13,4,1,1,1,2,32,32,3986,285,"13|04|01","01|01|02|32|32","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Construction Policy Development Programme","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",4,0,142,7,7,0,142,142,148,155,142,148,155,142,148,155,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Programme Management for Population and Social Statistics",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Advertising|Advertising|Non-transfer item",13,4,2,1,1,2,4,4,3998,297,"13|04|02","01|01|02|04|04","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",0,44,196,96,96,0,84,89,97,101,89,97,101,89,97,101,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Statistical Standards",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",13,4,2,1,1,2,19,19,4006,305,"13|04|02","01|01|02|19|19","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",0,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"NPI",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,null,null,null,null,null,null,null,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Business Register",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Consumable supplies|Consumable supplies|Non-transfer item",13,4,2,1,1,2,31,31,4007,306,"13|04|02","01|01|02|31|31","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Policy Development Programme","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",0,0,70,70,70,0,66,68,71,74,68,71,74,68,71,74,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"South African Community Epidemiology Network On Drug Use",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Burgersdorp Museum",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Data Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Management Trading Entity|Departmental agencies (non-business entities)|Departmental agencies (non-business entities)|Property Management Trading Entity",13,4,7,1,2,5,46,48,4018,317,"13|04|08","01|02|05|46|48","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Property Management Trading Entity","Property Management Trading Entity","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT",4315736,4239987,4349655,4349655,4349655,4349655,4453670,4470819,4672050,4881358,4470819,4672050,4881358,4470819,4672050,4881358,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Great Fish River Museum",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Infrastructure Development Coordination|Entertainment|Entertainment|Non-transfer item",13,4,9,1,1,2,18,18,4028,327,"13|04|10","01|01|02|18|18","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Infrastructure Development Coordination","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",0,0,10,10,10,0,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Library And Information Association Of South Africa",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Infrastructure Development Coordination|Travel and subsistence|Travel and subsistence|Non-transfer item",13,4,9,1,1,2,37,37,4033,332,"13|04|10","01|01|02|37|37","Public Works and Infrastructure","Property and Construction Industry Policy and Research","Infrastructure Development Coordination","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",0,62,6000,6000,6000,554,2100,2100,2409,2517,2100,2409,2517,2100,2409,2517,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nw Geographical Names                                  ",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Advertising|Advertising|Non-transfer item",13,5,1,1,1,2,4,4,4041,340,"13|05|01","01|01|02|04|04","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",0,0,62,62,62,36,62,47,50,52,47,50,52,47,50,52,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"South African Sports Confederation And Olympic Committee",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Education Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",13,5,1,1,1,2,17,17,4049,348,"13|05|01","01|01|02|17|17","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT",754,505,18772,10445,10445,650,891,910,951,994,910,951,994,910,951,994,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"The Sports Trust",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"School Infrastructure",null,null,null,null,null,null,null,null,null,null,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 Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Operating leases|Operating leases|Non-transfer item",13,5,1,1,1,2,33,33,4054,353,"13|05|01","01|01|02|33|33","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",1503,1163,2479,2479,2479,1042,2991,2504,2689,2809,2504,2689,2809,2504,2689,2809,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2,"Corporate Management 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,"Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Other transfers to households|Other transfers to households|Non-transfer item",13,5,1,1,2,10,53,57,4062,361,"13|05|01","01|02|10|53|57","Public Works and Infrastructure","Prestige Policy","Prestige Accommodation and State Functions","Non-transfer item","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",0,0,0,0,0,366,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Legal and Legislative Services"]
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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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Innovation&Tech Fund Instruments",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7,"Command and Control Capability"]
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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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Black Business Supplier Development Programme (Bbsdp) ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Specialist/Tertiary Health Service"]
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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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Investigation 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Facilities Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Administration of Lower Courts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3,"Office for Witness Protection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","Black Business Supplier Development Programme (Bbsdp) ","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Internal Audit"]
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["P'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of programme units to create\",\"No. of programme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","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,null,null,null,null,null,null,null,null,null,2]
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["Check2",{"$f":"MAX(D63:D66)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"Public Works and Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:","Minister  of  Public Works and Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:","Director-General of Public Works and Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Provide policy formulation for, and coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[1,null,null,null,null,"Departmental Indicative Baseline",null,null,{"$f":"IndiBL1","v":8568946},{"$f":"IndiBL2","v":8954214},{"$f":"IndiBL3","v":9355359},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
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[1,null,null,null,null,"Revised departmental baseline",null,null,{"$f":"+Cover!$AV$23","v":8782105},{"$f":"+Cover!$AW$23","v":9167615},{"$f":"+Cover!$AX$23","v":9569007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[1,null,null,null,null,"Variance (Revised departmental baseline less Input)",null,null,{"$f":"I17-AB59","v":140205},{"$f":"J17-AK59","v":146490},{"$f":"K17-AT59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[1,null,null,null,null,"Compensation of employees Indicative Baseline",null,null,{"$f":"+Cover!$AP$104","v":571442},{"$f":"+Cover!$AQ$104","v":597104},{"$f":"+Cover!$AR$104","v":623854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct_charges"]
[1,null,null,null,null,"Variance (Personnel budget indicative baseline less Input)",null,null,{"$f":"I19-SUM('1:Direct_charges'!$U$75)","v":0},{"$f":"J19-SUM('1:Direct_charges'!$AD$75)","v":0},{"$f":"K19-SUM('1:Direct_charges'!$AM$75)","v":0}]
[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":587601},{"$f":"+Cover!$AW$104","v":613505},{"$f":"+Cover!$AX$104","v":640502}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:Direct_charges'!$AB$75)","v":0},{"$f":"J21-SUM('1:Direct_charges'!$AK$75)","v":0},{"$f":"K21-SUM('1:Direct_charges'!$AT$75)","v":0}]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(-$AE$46<(Reprioritisation!$AA$10*$AD$46),$AE$46<>0),\"You have not reached the required 3% of baseline realignment\",\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(AND(-$AN$46<(Reprioritisation!$AB$10*$AM$46),$AN$46<>0),\"You have not reached the required 5% of baseline realignment\",\"\")","v":""}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I159:AU159,\">0.5\")+COUNTIF(I159:AU159,\"<-0.49999\")<>0,\"Inconsistencies in programmes sheets\",\"\")","v":"Inconsistencies in programmes sheets"},null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,null,null,null,null,null,{"$f":"MyYear0","v":"2022/23"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I157:AU157,\">0.5\")+COUNTIF(I157:AU157,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":"Inconsistencies between programmes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under / (over) spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline",null,"Reasons for under/ (over) spending\n[Amounts in Column S]"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[1,null,{"$f":"SUM(C63:C66)","v":0},null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":7820214},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":7531034},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":8354210},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":8354210},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":8547267},{"$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},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":-410458},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":8136809},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":8136809},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":8568946},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":-4100},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":1100},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":-3000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":8565946},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":216159},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":8782105},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":213159},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":8954214},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":-4500},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":1500},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":-3000},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":8951214},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":216401},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":9167615},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":213401},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":9355359},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":-4500},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":1500},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":-3000},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":9352359},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":216648},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":9569007},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":213648}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I135","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M150:Q150)","v":0},{"$f":"+S135","v":0},{"$f":"SUM(T151:T152)","v":0},{"$f":"+U135","v":0},{"$f":"+V135","v":0},{"$f":"+W135","v":0},{"$f":"SUM(X151:X152)","v":0},0,0,0,0,0,{"$f":"+AD135","v":0},{"$f":"+AE135","v":0},{"$f":"+AF135","v":0},{"$f":"SUM(AG151:AG152)","v":0},0,0,0,0,0,{"$f":"+AM135","v":0},{"$f":"+AN135","v":0},{"$f":"+AO135","v":0},{"$f":"SUM(AP151:AP152)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$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,{"$f":"I148-I59","v":0},{"$f":"J148-J59","v":0},0,0,0,0,0,0,{"$f":"Q148-Q59","v":0},0,0,0,140205,{"$f":"V148-V59","v":0},{"$f":"W148-W59","v":0},{"$f":"X148-X59","v":0},{"$f":"Y148-Y59","v":140205},0,0,{"$f":"AB148-AB59","v":140205},{"$f":"AC148-AC59","v":0},146490,0,0,0,146490,0,0,146490,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$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":140205},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$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":579675},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":140205},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":146490},{"$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},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":292980},{"$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":146490},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$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,{"$f":"+I135-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J135-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K135-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L135-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":0},null,null,null,null,null,{"$f":"+R135-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},null,{"$f":"+T135-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+U135-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},null,null,null,{"$f":"+Y135-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":0},null,null,{"$f":"+AB135-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":0},null,{"$f":"+AD135-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},null,null,null,{"$f":"+AH135-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},null,null,{"$f":"+AK135-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":0},null,{"$f":"+AM135-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":0},null,null,null,{"$f":"+AQ135-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":0},null,null,{"$f":"+AT135-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,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","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Local government conditional grants 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[1]
[1,null,null,null,null,"Percentage shares:"]
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[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2023. "]
[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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[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]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,"Management",null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":91283},82382,111322.00000000001,111322.00000000001,110676,0,0,1776,0,112452,0,112452,111003.00000000001,-1100,1100,0,111003.00000000001,0,2377,113380.00000000001,2377,114773,-1500,1500,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":114773},0,2406,117179,2406,119914,-1500,1500,0,119914,0,2442,122356,2442]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,"Corporate Services",null,null,249564,198326,256681,256681,255600,0,0,-2261,0,253339,0,253339,251686,0,0,0,251686,0,4040,255726,4040,259512,0,0,0,259512,0,4147,263659,4147,271140,0,0,0,271140,0,4210,275350,4210]
[1,4,1,null,4,"Finance and Supply Chain Management",null,null,43942,37478,50833.000000000007,50833.000000000007,53025,0,0,-516,0,52509,0,52509,53307,0,0,0,53307,0,919,54226,919,55775,0,0,0,55775,0,932,56707,932,58273,0,0,0,58273,0,945,59218,945]
[1,5,1,null,5,"Office Accommodation",null,null,40872,38479,47700,47700,54956,0,0,34365,0,89321,0,89321,55002,0,0,0,55002,0,0,55002,0,57517.000000000007,0,0,0,57517.000000000007,0,0,57517.000000000007,0,60094,0,0,0,60094,0,0,60094,0]
[0,0,0,null,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":460670},{"$f":"SUM(J47:J71)","v":384339},504536,504536,512151,0,0,34908,0,547059,0,{"$f":"SUM(T47:T71)","v":547059},509116,-1100,1100,0,509116,{"$f":"SUM(Z47:Z71)","v":0},8039,517155,{"$f":"SUM(AC47:AC71)","v":8039},526443,-1500,1500,{"$f":"SUM(AE72:AF72)","v":0},526443,{"$f":"SUM(AI47:AI71)","v":0},8172,534615,8172,550034,{"$f":"SUM(AN47:AN71)","v":-1500},1500,{"$f":"SUM(AN72:AO72)","v":0},550034,0,8295,558329,8295]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$3903,$F74,I$330:I$3903)","v":451979},381376,496037,496037,501728,0,0,32590,0,534318,0,534318,499946,{"$f":"+V75+V78+V117","v":-1100},{"$f":"+W75+W78+W117","v":1100},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":499946},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},8039,507985,8039,516857,{"$f":"+AE75+AE78+AE117","v":-1500},{"$f":"+AF75+AF78+AF117","v":1500},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":516857},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},8172,525029,8172,540011,{"$f":"+AN75+AN78+AN117","v":-1500},{"$f":"+AO75+AO78+AO117","v":1500},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":540011},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},8295,548306,8295]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,263020,254675,292490,292490,290207,0,0,0,0,290207,0,290207,284316,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,284316,0,8039,292355,8039,297491,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,297491,0,8172,305663,8172,310819,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,310819,0,8295,319114,8295]
[1,null,null,null,null,"Salaries and wages",null,null,232919,222949,256182,256182,254119.27011980707,0,0,0,0,254119.27011980707,0,254119.27011980707,248982,0,0,0,248982,0,7040,256022,7040,260498,0,0,0,260498,0,7156,267654,7156,272169,0,0,0,272169,0,7264,279433,7264]
[1,null,null,null,null,"Social contributions",null,null,30101,31726,36308,36308,36087.72988019295,0,0,0,0,36087.72988019295,0,36087.72988019295,35334,0,0,0,35334,0,999,36333,999,36993,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,36993,0,1016,38009,1016,38650,0,0,0,38650,0,1031,39681,1031]
[1,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,188959,126701,203547,203547,211521,0,0,32590,0,244111,0,244111,215630,-1100,1100,0,215630,0,0,215630,0,219366,-1500,1500,0,219366,0,0,219366,0,229192,-1500,1500,0,229192,0,0,229192,0]
[1,null,null,null,null,"Administrative fees",null,null,1252,4213,1447,1447,1736.3575394438212,0,0,-550,0,1186.3575394438212,0,1186.3575394438212,1704,0,0,0,1704,0,0,1704,0,1642,0,0,0,1642,0,0,1642,0,1716,0,0,0,1716,0,0,1716,0]
[1,null,null,null,null,"Advertising",null,null,1412,1255,7963,7963,1864.442799624479,0,0,-100,0,1764.442799624479,0,1764.442799624479,1825,0,0,0,1825,0,0,1825,0,2044,0,0,0,2044,0,0,2044,0,2136,0,0,0,2136,0,0,2136,0]
[1,null,null,null,null,"Minor assets",null,null,526,58,1095,1095,1125.6606588132877,0,0,-150,0,975.66065881328745,0,975.66065881328745,1179,0,0,0,1179,0,0,1179,0,1239,0,0,0,1239,0,0,1239,0,1294,0,0,0,1294,0,0,1294,0]
[1,null,null,null,null,"Audit costs: External",null,null,10564,8630,13617,13617,14475.743365461776,0,0,-1000,0,13475.743365461776,0,13475.743365461776,15095,0,0,0,15095,0,0,15095,0,15819,0,0,0,15819,0,0,15819,0,16528,0,0,0,16528,0,0,16528,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,455,155,1555,1555,1113.4313545180341,0,0,0,0,1113.4313545180341,0,1113.4313545180341,1152,0,0,0,1152,0,0,1152,0,1226,0,0,0,1226,0,0,1226,0,1281,0,0,0,1281,0,0,1281,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$3903,$F84,I$330:I$3903)","v":2139},677,1706,1706,1757.5667170094548,0,0,-76,0,1681.5667170094548,0,1681.5667170094548,1836,0,0,0,1836,{"$f":"SUMIF($F$330:$F$3903,$F84,Z$330:Z$3903)","v":0},0,1836,0,1918,0,0,0,1918,{"$f":"SUMIF($F$330:$F$3903,$F84,AI$330:AI$3903)","v":0},0,1918,0,2004,0,0,0,2004,0,0,2004,0]
[1,null,null,null,null,"Communication (G&S)",null,null,7153,12535,12333,12333,18479.781020025584,0,0,-1450,0,17029.781020025584,0,17029.781020025584,18658,0,0,0,18658,0,0,18658,0,17148,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":17148},0,0,17148,0,17916,0,0,0,17916,0,0,17916,0]
[1,null,null,null,null,"Computer services",null,null,39173,35990,39861,39861,40649.282057366057,0,0,-2921,0,37728.282057366057,0,37728.282057366057,41757,0,0,0,41757,0,0,41757,0,42021,0,0,0,42021,0,0,42021,0,43903,0,0,0,43903,0,0,43903,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,17187,7637,12222,12222,14144.676112457855,0,0,5400,0,19544.676112457855,0,19544.676112457855,14847,0,1100,1100,15947,0,0,15947,1100,15516,0,1000,1000,16516,0,0,16516,1000,16210,0,1000,1000,17210,0,0,17210,1000]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,34527,7037,25403,25403,18006.027492244055,0,0,3000,0,21006.027492244055,0,21006.027492244055,18677,0,0,0,18677,0,0,18677,0,19462,0,0,0,19462,0,0,19462,0,20334,0,0,0,20334,0,0,20334,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,514,14,376,376,168.06806554186289,0,0,0,0,168.06806554186289,0,168.06806554186289,170,0,0,0,170,0,0,170,0,173,0,0,0,173,0,0,173,0,180,0,0,0,180,0,0,180,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,81,0,7042,7042,3442.2167804845644,0,0,758,0,4200.216780484564,0,4200.216780484564,3717,0,0,0,3717,0,0,3717,0,2923,0,0,0,2923,0,0,2923,0,3054,0,0,0,3054,0,0,3054,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$3903,$F94,I$330:I$3903)","v":113},33,290,290,279.95554533572675,0,0,0,0,279.95554533572675,0,279.95554533572675,232,0,0,0,232,{"$f":"SUMIF($F$330:$F$3903,$F94,Z$330:Z$3903)","v":0},0,232,0,243,0,0,0,243,{"$f":"SUMIF($F$330:$F$3903,$F94,AI$330:AI$3903)","v":0},0,243,0,254,0,0,0,254,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,254,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1490,588,1723,1723,2039.4417738693214,0,0,0,0,2039.4417738693214,0,2039.4417738693214,2328,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,2328,0,0,2328,0,2432,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,2432,0,0,2432,0,2541,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,2541,0,0,2541,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$3903,$F104,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F104,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$3903,$F104,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,2020,1255,920,920,1431.0356838595433,0,0,0,0,1431.0356838595433,0,1431.0356838595433,968,0,0,0,968,0,0,968,0,1011,0,0,0,1011,0,0,1011,0,1056,0,0,0,1056,0,0,1056,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,2319,902,2650,2650,2355.6409720393071,0,0,-300,0,2055.6409720393071,0,2055.6409720393071,2383,0,0,0,2383,0,0,2383,0,2496,0,0,0,2496,0,0,2496,0,2607,0,0,0,2607,0,0,2607,0]
[1,null,null,null,null,"Operating leases",null,null,25243,25606,34780,34780,38586.120686866831,0,0,33645,0,72231.120686866838,0,72231.120686866838,39537,0,0,0,39537,0,0,39537,0,41281,0,0,0,41281,0,0,41281,0,43131,0,0,0,43131,0,0,43131,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,84,84,80.323976286486385,0,0,0,0,80.323976286486385,0,80.323976286486385,83,0,0,0,83,0,0,83,0,86,0,0,0,86,0,0,86,0,90,0,0,0,90,0,0,90,0]
[1,null,null,null,null,"Property payments",null,null,19274,15107,17147,17147,21087.823039441177,0,0,0,0,21087.823039441177,0,21087.823039441177,21743,0,0,0,21743,0,0,21743,0,22568,0,0,0,22568,0,0,22568,0,23579,0,0,0,23579,0,0,23579,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,16999,3489,11610,11610,16863.829981413513,0,0,-1268,0,15595.829981413513,0,15595.829981413513,15838,-700,0,-700,15138,0,0,15138,-700,16595,-1500,0,-1500,15095,0,0,15095,-1500,17338,-1500,0,-1500,15838,0,0,15838,-1500]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":3761},429,3361,3361,5812.3870199138291,0,0,-1139,0,4673.3870199138291,0,4673.3870199138291,5714,0,0,0,5714,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,5714,0,5971,0,0,0,5971,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,5971,0,6239,0,0,0,6239,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,6239,0]
[1,null,null,null,null,"Operating payments",null,null,2083,1091,3510,3510,3993.1250216628077,0,0,-440,0,3553.1250216628077,0,3553.1250216628077,4157,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,4157,0,0,4157,0,4343,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,4343,0,0,4343,0,4537,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,4537,0,0,4537,0]
[1,null,null,null,null,"Venues and facilities",null,null,674,0,2852,2852,2028.0623363206357,0,0,-819,0,1209.0623363206357,0,1209.0623363206357,2030,-400,0,-400,1630,0,0,1630,-400,1209,0,500,500,1709,0,0,1709,500,1264,0,500,500,1764,0,0,1764,500]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,3167,1684,868,868,908,0,0,1883,0,2791,0,2791,946,0,0,0,946,0,0,946,0,988,0,0,0,988,0,0,988,0,1032,0,0,0,1032,0,0,1032,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,5,4,6,6,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,5,4,6,6,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,5,4,6,6,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,3162,1680,862,862,902,0,0,1883,0,2785,0,2785,940,0,0,0,940,0,0,940,0,982,0,0,0,982,0,0,982,0,1026,0,0,0,1026,0,0,1026,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,3074,976,862,862,902,0,0,1883,0,2785,0,2785,940,0,0,0,940,0,0,940,0,982,0,0,0,982,0,0,982,0,1026,0,0,0,1026,0,0,1026,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,88,704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$3903,$F144,I$330:I$3903)","v":5420},1127,7631,7631,9515,0,0,435,0,9950,0,9950,8225,0,0,0,8225,{"$f":"SUMIF($F$330:$F$3903,$F144,Z$330:Z$3903)","v":0},0,8225,0,8605,0,0,0,8605,{"$f":"SUMIF($F$330:$F$3903,$F144,AI$330:AI$3903)","v":0},0,8605,0,8991,0,0,0,8991,0,0,8991,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,4963,1127,7631,7631,9515,0,0,435,0,9950,0,9950,8225,0,0,0,8225,0,0,8225,0,8605,0,0,0,8605,0,0,8605,0,8991,0,0,0,8991,0,0,8991,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,4963,1127,7631,7631,9515,0,0,435,0,9950,0,9950,8225,0,0,0,8225,0,0,8225,0,8605,0,0,0,8605,0,0,8605,0,8991,0,0,0,8991,0,0,8991,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,457,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":460670},384339,504536,504536,512151,0,0,34908,0,547059,0,547059,509117,{"$f":"SUM(V74,V120,V144,V156)","v":-1100},{"$f":"SUM(W74,W120,W144,W156)","v":1100},{"$f":"SUM(V158:W158)","v":0},509117,0,8039,517156,8039,526450,-1500,1500,0,526450,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},8172,534622,8172,550034,-1500,1500,0,550034,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},8295,558329,8295]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$3903,$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},0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,7,0,0,0,7,0,0,7,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AE290-AE120","v":0},0,0,0,{"$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},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$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$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW185,Cover!$BC$3:$BC$17,0)),0)","v":124},"EconClass",null,1,"Employee social benefits",null,null,881,443,498,498,521,0,0,542,0,{"$f":"SUM(M185:Q185)","v":1063},null,{"$f":"R185-S185","v":1063},543,0,0,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":543},0,0,{"$f":"Y185+Z185+AA185","v":543},{"$f":"AB185-U185","v":0},567,0,0,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":567},0,0,{"$f":"AH185+AI185+AJ185","v":567},{"$f":"AK185-AD185","v":0},592,0,0,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":592},0,0,{"$f":"AQ185+AR185+AS185","v":592},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Corporate Services",0,"Other","Leave gratuities","Households",{"$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":"Public Works and Infrastructure|Administration|Corporate Services|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Works and Infrastructure|Administration|Corporate Services|Social benefits|Current|Employee social benefits"},{"$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!$BB$3:$BB$17),MATCH(AW186,Cover!$BC$3:$BC$17,0)),0)","v":124},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,1918,85,0,0,0,0,0,103,0,103,null,{"$f":"R186-S186","v":103},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH186+AI186+AJ186","v":0},0,0,0,0,0,0,0,0,{"$f":"AQ186+AR186+AS186","v":0},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Ministry",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Works and Infrastructure|Administration|Ministry|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Works and Infrastructure|Administration|Ministry|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW187,Cover!$BC$3:$BC$17,0)),0)","v":113},"Provincial agencies and funds",null,3,"Vehicle licences",null,null,5,4,6,6,6,0,0,0,0,6,null,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,null,"Municipal bank accounts","Current","Mun B/Acc: Vehicle Lisences Municipality","Ministry",0,"Other","Licence fees paid to municipalities","Vehicle licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Ministry|Municipal bank accounts|Current|Vehicle licences","Public Works and Infrastructure|Administration|Ministry|Municipal bank accounts|Current|Vehicle licences",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW188,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal bank accounts",null,4,"Employee social benefits",null,null,76,239,265,265,277,0,0,1123,0,1400,null,1400,289,0,0,0,289,0,0,289,0,302,0,0,0,302,0,0,302,0,316,0,0,0,316,0,0,316,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Management",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Social benefits|Current|Employee social benefits","Public Works and Infrastructure|Administration|Management|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW189,Cover!$BC$3:$BC$17,0)),0)","v":124},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,199,209,99,99,104,0,0,115,0,219,null,219,108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Finance and Supply Chain Management",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Social benefits|Current|Employee social benefits","Public Works and Infrastructure|Administration|Finance and Supply Chain Management|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$17,0)),0)","v":124},"Social security funds",null,6,"Other transfers to households",null,null,88,704,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Corporate Services",0,"Other","Claims against the State","Other transfer","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Corporate Services|Other transfers to households|Current|Other transfers to households","Public Works and Infrastructure|Administration|Corporate Services|Other transfers to households|Current|Other transfers to households",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW191,Cover!$BC$3:$BC$17,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,"00:00:00","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration||0|0|","Public Works and Infrastructure|Administration||0|0|",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW192,Cover!$BC$3:$BC$17,0)),0)","v":0},"Higher education institutions",null,8,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"00:00:00","00:00:00",0,"",0,"00:00:00","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration||0|0|",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW193,Cover!$BC$3:$BC$17,0)),0)","v":0},"Foreign governments and international organisations",null,9,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration||0|0|",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":3}]
[0,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW194,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration||0|0|",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW195,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to public corporations",null,11,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|0|0|0|","Public Works and Infrastructure|Administration|0|0|0|",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW196,Cover!$BC$3:$BC$17,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|0|0|0|0","Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW197,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW198,Cover!$BC$3:$BC$17,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW199,Cover!$BC$3:$BC$17,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW200,Cover!$BC$3:$BC$17,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW201,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW202,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW203,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW204,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW205,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW206,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW207,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW208,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW209,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW210,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW211,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW212,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$BB$3:$BB$17),MATCH(AW213,Cover!$BC$3:$BC$17,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":18}]
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[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
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[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":0},"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":2}]
[{"$f":"IF(SUM(COUNTIF(F278:BC278,\"<>0\")-COUNTBLANK(F278:BC278))<>0,1,0)","v":1},null,null,null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV278,BV278)","v":3}]
[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":4}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":5}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":3167},1684,868,868,908,0,0,1883,0,2791,0,2791,946,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":946},0,0,946,0,988,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":988},0,0,988,0,1032,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":1032},0,0,1032,0]
[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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":0}]
[1,null,null,null,1,"Thefts and losses",null,null,22,2,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},0,0,0,{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},0,0,{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},0,0,0,{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},0,0,{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},0,0,0,{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},0,0,{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Corporate Services",null,null,"0","0",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Public Works and Infrastructure|Administration|Corporate Services|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Public Works and Infrastructure|Administration|Corporate Services|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Thefts and losses",null,null,28,148,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN299:AO299)","v":0},0,0,0,0,0,null,"Finance and Supply Chain Management",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Public Works and Infrastructure|Administration|Finance and Supply Chain Management|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,"Thefts and losses",null,null,38,0,0,0,0,0,0,0,0,0,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,null,"Ministry",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Public Works and Infrastructure|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Public Works and Infrastructure|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,4,"Thefts and losses",null,null,16,2,0,0,0,0,0,0,0,0,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,null,"Management",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|Management|Payments for financial assets|Payments for financial assets|Thefts and losses","Public Works and Infrastructure|Administration|Management|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,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|Thefts and losses","Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV302,BV302)","v":1}]
[1,null,null,null,6,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0","Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":1}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":2}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":3}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":4}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":5}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":6}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":7}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Administration|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":8}]
[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$8","v":"Administration"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2023/24"}]
[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,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1,null,null,null,null,"Subprogramme manager","Mr R Solomons",null,null,"Post:","Chief of Staff"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":35009},27674,38000,38000,37894,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":1544},0,39438,0,39438,{"$f":"SUM(U356:U365)","v":38118},{"$f":"SUM(V356:V365)","v":0},0,{"$f":"SUM(X356:X365)","v":0},{"$f":"SUM(Y356:Y365)","v":38118},0,703,{"$f":"SUM(AB356:AB365)","v":38821},703,{"$f":"SUM(AD356:AD365)","v":38866},0,0,{"$f":"SUM(AG356:AG365)","v":0},38866,0,687,{"$f":"SUM(AK356:AK365)","v":39553},687,40613,0,0,{"$f":"SUM(AP356:AP365)","v":0},40613,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":698},{"$f":"SUM(AT356:AT365)","v":41311},698]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":32596},27412,37334,37334,37228,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":-669},0,36559,0,36559,{"$f":"SUM(U369,U372,U411)","v":37515},0,0,0,{"$f":"U368+X368","v":37515},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":703},{"$f":"U368+X368+Z368+AA368","v":38218},703,38239,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":38239},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":687},{"$f":"AD368+AG368+AI368+AJ368","v":38926},{"$f":"SUM(AL369,AL372,AL411)","v":687},{"$f":"SUM(AM369,AM372,AM411)","v":39951},0,0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":39951},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":698},{"$f":"AM368+AP368+AR368+AS368","v":40649},{"$f":"SUM(AU369,AU372,AU411)","v":698}]
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[0,"013001001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[0,"013001001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001001000",null,null,null,"Contractors",null,null,15,6,0,0,0,0,0,0,0,0,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]
[1,"013001001000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0.2905892552403998,0,0,0,0,0.2905892552403998,null,0.2905892552403998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"013001001000",null,null,null,"Entertainment",null,null,40,13,98,98,103.49652686059568,0,0,0,0,103.49652686059568,null,103.49652686059568,108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,0]
[1,"013001001000",null,null,null,"Fleet services (including government motor transport)",null,null,665,415,1035,1035,1090.0250766160846,0,0,0,0,1090.0250766160846,null,1090.0250766160846,1136,0,0,0,1136,0,0,1136,0,1187,0,0,0,1187,0,0,1187,0,1240,0,0,0,1240,0,0,1240,0]
[0,"013001001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001001000",null,null,null,"Consumable supplies",null,null,110,2,125,125,132.04729289110483,0,0,0,0,132.04729289110483,null,132.04729289110483,138,0,0,0,138,0,0,138,0,144,0,0,0,144,0,0,144,0,150,0,0,0,150,0,0,150,0]
[1,"013001001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,305,314,533,533,561.08671672163985,0,0,-150,0,411.08671672163985,null,411.08671672163985,585,0,0,0,585,0,0,585,0,611,0,0,0,611,0,0,611,0,638,0,0,0,638,0,0,638,0]
[1,"013001001000",null,null,null,"Operating leases",null,null,993,928,1720,1720,1411.78402768606,0,0,0,0,1411.78402768606,null,1411.78402768606,1488,0,0,0,1488,0,0,1488,0,1523,0,0,0,1523,0,0,1523,0,1591,0,0,0,1591,0,0,1591,0]
[0,"013001001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001001000",null,null,null,"Travel and subsistence",null,null,6596,1560,4217,4217,6239.1296250960149,0,0,300,0,6539.1296250960149,null,6539.1296250960149,6294,0,0,0,6294,0,0,6294,0,6616,0,0,0,6616,0,0,6616,0,6912,0,0,0,6912,0,0,6912,0]
[0,"013001001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001001000",null,null,null,"Operating payments",null,null,343,250,656,656,691.50396744022771,0,0,0,0,691.50396744022771,null,691.50396744022771,721,0,0,0,721,0,0,721,0,753,0,0,0,753,0,0,753,0,787,0,0,0,787,0,0,787,0]
[1,"013001001000",null,null,null,"Venues and facilities",null,null,23,0,1250,1250,402.90408315723448,0,0,-319,0,83.904083157234481,null,83.904083157234481,458,0,0,0,458,0,0,458,0,514,0,0,0,514,0,0,514,0,537,0,0,0,537,0,0,537,0]
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[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$5030,0)),0)","v":"013001001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C416","v":"Ministry"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":452},173,660,660,660,{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":2110},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":2770},{"$f":"SUM(S443:S444)","v":0},2770,{"$f":"SUM(U443:U444)","v":600},0,0,0,600,{"$f":"SUM(Z443:Z444)","v":0},0,600,0,{"$f":"SUM(AD443:AD444)","v":628},0,0,{"$f":"SUM(AG443:AG444)","v":0},628,0,0,628,0,656,0,0,{"$f":"SUM(AP443:AP444)","v":0},656,0,0,656,0]
[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$5030,0)),0)","v":"013001001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,0,0,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},0,0,{"$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$5030,0)),0)","v":"013001001000"},{"$f":"C416","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,452,173,660,660,660,0,0,2110,0,2770,null,2770,600,0,0,0,600,0,0,600,0,628,0,0,0,628,0,0,628,0,656,0,0,0,656,0,0,656,0]
[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$5030,0)),0)","v":"013001001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":35009},{"$f":"SUM(J368,J414,J438,J450)","v":27674},{"$f":"SUM(K368,K414,K438,K450)","v":38000},38000,37894,0,0,1544,0,39438,0,39438,38121,0,0,0,38121,0,703,38824,703,38873,0,0,0,38873,0,687,39560,687,40613,0,0,0,40613,0,698,41311,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":698}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,3,0,0,0,3,0,0,3,0,7,0,0,0,7,0,0,7,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$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$43,A480+3,0),\"\")","v":"Management"}]
[1,null,null,null,null,"Subprogramme manager","Lwazi Mahlangu",null,null,"Post:","Acting Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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":"Inconsistencies between subprogrammes and economic classification"},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"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":91283},82382,111322.00000000001,111322.00000000001,110676,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":1776},{"$f":"SUM(Q506:Q515)","v":0},112452,0,112452,{"$f":"SUM(U506:U515)","v":111003.00000000001},-1100,1100,{"$f":"SUM(X506:X515)","v":0},{"$f":"SUM(Y506:Y515)","v":111003.00000000001},0,2377,{"$f":"SUM(AB506:AB515)","v":113380.00000000001},2377,{"$f":"SUM(AD506:AD515)","v":114773},-1500,1500,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":114773},0,2406,{"$f":"SUM(AK506:AK515)","v":117179},2406,119914,-1500,1500,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":119914},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":2442},{"$f":"SUM(AT506:AT515)","v":122356},2442]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I519,I522,I561)","v":90912},82021,110357,110357,109699,0,0,914,0,110613,0,110613,110013,-1100,1100,0,{"$f":"U518+X518","v":110013},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":2377},{"$f":"U518+X518+Z518+AA518","v":112390},{"$f":"SUM(AC519,AC522,AC561)","v":2377},113744,-1500,1500,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":113744},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":2406},{"$f":"AD518+AG518+AI518+AJ518","v":116150},{"$f":"SUM(AL519,AL522,AL561)","v":2406},{"$f":"SUM(AM519,AM522,AM561)","v":118838},{"$f":"SUM(AN519,AN522,AN561)","v":-1500},{"$f":"SUM(AO519,AO522,AO561)","v":1500},{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":118838},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":2442},{"$f":"AM518+AP518+AR518+AS518","v":121280},{"$f":"SUM(AU519,AU522,AU561)","v":2442}]
[{"$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$5030,0)),0)","v":"013001002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":71880},72661,86793,86793,85063,0,0,0,0,85063,0,85063,{"$f":"SUM(U520:U521)","v":84082},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":84082},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":2377},{"$f":"U519+X519+Z519+AA519","v":86459},{"$f":"SUM(AC520:AC521)","v":2377},87595,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":87595},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":2406},{"$f":"AD519+AG519+AI519+AJ519","v":90001},{"$f":"SUM(AL520:AL521)","v":2406},{"$f":"SUM(AM520:AM521)","v":91519},{"$f":"SUM(AN520:AN521)","v":0},{"$f":"SUM(AO520:AO521)","v":0},{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":91519},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":2442},{"$f":"AM519+AP519+AR519+AS519","v":93961},{"$f":"SUM(AU520:AU521)","v":2442}]
[1,{"$f":"B519","v":"013001002001"},null,null,null,"Salaries and wages",null,null,64334,64792,74922,74922,73388.105610210216,0,0,0,0,{"$f":"SUM(M520:Q520)","v":73388.105610210216},null,{"$f":"R520-S520","v":73388.105610210216},72544,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":72544},0,2051,{"$f":"U520+X520+Z520+AA520","v":74595},{"$f":"AB520-U520","v":2051},75578,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":75578},0,2076,{"$f":"AD520+AG520+AI520+AJ520","v":77654},{"$f":"AK520-AD520","v":2076},78964,0,0,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":78964},0,2107,{"$f":"AM520+AP520+AR520+AS520","v":81071},{"$f":"AT520-AM520","v":2107}]
[1,{"$f":"B520","v":"013001002001"},null,null,null,"Social contributions",null,null,7546,7869,11871,11871,11674.89438978979,0,0,0,0,{"$f":"SUM(M521:Q521)","v":11674.89438978979},null,{"$f":"R521-S521","v":11674.89438978979},11538,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":11538},0,326,{"$f":"U521+X521+Z521+AA521","v":11864},{"$f":"AB521-U521","v":326},12017,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":12017},0,330,{"$f":"AD521+AG521+AI521+AJ521","v":12347},{"$f":"AK521-AD521","v":330},12555,0,0,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":12555},0,335,{"$f":"AM521+AP521+AR521+AS521","v":12890},{"$f":"AT521-AM521","v":335}]
[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$5030,0)),0)","v":"013001002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":19032},9360,23564,23564,24636.000000000004,0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":914},{"$f":"SUM(Q523:Q560)","v":0},25550,0,25550,25931,-1100,1100,0,{"$f":"SUM(Y523:Y560)","v":25931},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":25931},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":26149},{"$f":"SUM(AE523:AE560)","v":-1500},1500,0,{"$f":"SUM(AH523:AH560)","v":26149},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":26149},{"$f":"SUM(AL523:AL560)","v":0},27319,-1500,1500,0,{"$f":"SUM(AQ523:AQ560)","v":27319},{"$f":"SUM(AR523:AR560)","v":0},0,{"$f":"SUM(AT523:AT560)","v":27319},{"$f":"SUM(AU523:AU560)","v":0}]
[1,{"$f":"B522","v":"013001002000"},null,null,null,"Administrative fees",null,null,231,30,164,164,178.1123870874184,0,0,0,0,{"$f":"SUM(M523:Q523)","v":178.1123870874184},null,{"$f":"R523-S523","v":178.1123870874184},188,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":188},0,0,{"$f":"U523+X523+Z523+AA523","v":188},{"$f":"AB523-U523","v":0},197,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":197},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":197},{"$f":"AK523-AD523","v":0},206,0,0,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":206},0,0,{"$f":"AM523+AP523+AR523+AS523","v":206},{"$f":"AT523-AM523","v":0}]
[1,"013001002000",null,null,null,"Advertising",null,null,170,445,592,592,641.20459351470618,0,0,0,0,641.20459351470618,null,641.20459351470618,678,0,0,0,678,0,0,678,0,709,0,0,0,709,0,0,709,0,741,0,0,0,741,0,0,741,0]
[1,"013001002000",null,null,null,"Minor assets",null,null,198,0,276,276,299.22881030686295,0,0,0,0,299.22881030686295,null,299.22881030686295,317,0,0,0,317,0,0,317,0,331,0,0,0,331,0,0,331,0,346,0,0,0,346,0,0,346,0]
[0,"013001002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001002000",null,null,null,"Catering: Departmental activities",null,null,1117,591,747,747,808.63023737687956,0,0,-376,0,432.63023737687956,null,432.63023737687956,856,0,0,0,856,0,0,856,0,894,0,0,0,894,0,0,894,0,934,0,0,0,934,0,0,934,0]
[1,"013001002000",null,null,null,"Communication (G&S)",null,null,228,441,524,524,567.59134405646864,0,0,0,0,567.59134405646864,null,567.59134405646864,601,0,0,0,601,0,0,601,0,628,0,0,0,628,0,0,628,0,656,0,0,0,656,0,0,656,0]
[1,"013001002000",null,null,null,"Computer services",null,null,729,460,1552,1552,1680.1935181913136,0,0,-1000,0,680.19351819131361,null,680.19351819131361,1778,0,0,0,1778,0,0,1778,0,1858,0,0,0,1858,0,0,1858,0,1941,0,0,0,1941,0,0,1941,0]
[1,"013001002000",null,null,null,"Consultants: Business and advisory services",null,null,8339,6110,8678,8678,9397.2095427321965,0,0,5200,0,14597.209542732196,null,14597.209542732196,9944,0,1100,1100,11044,0,0,11044,1100,10390,0,1000,1000,11390,0,0,11390,1000,10855,0,1000,1000,11855,0,0,11855,1000]
[0,"013001002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001002000",null,null,null,"Contractors",null,null,74,0,305,305,100.1016240686821,0,0,0,0,100.1016240686821,null,100.1016240686821,100,0,0,0,100,0,0,100,0,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0]
[1,"013001002000",null,null,null,"Agency and support/outsourced services",null,null,0,0,408,408,441.71871997679756,0,0,-442,0,-0.2812800232024415,null,-0.2812800232024415,467,0,0,0,467,0,0,467,0,488,0,0,0,488,0,0,488,0,510,0,0,0,510,0,0,510,0]
[1,"013001002000",null,null,null,"Entertainment",null,null,30,7,64,64,48.87012300713512,0,0,0,0,48.87012300713512,null,48.87012300713512,53,0,0,0,53,0,0,53,0,56,0,0,0,56,0,0,56,0,59,0,0,0,59,0,0,59,0]
[1,"013001002000",null,null,null,"Fleet services (including government motor transport)",null,null,83,75,134,134,144.86474149776697,0,0,0,0,144.86474149776697,null,144.86474149776697,153,0,0,0,153,0,0,153,0,160,0,0,0,160,0,0,160,0,167,0,0,0,167,0,0,167,0]
[0,"013001002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001002000",null,null,null,"Consumable supplies",null,null,31,0,227,227,245.79509418063739,0,0,0,0,245.79509418063739,null,245.79509418063739,260,0,0,0,260,0,0,260,0,272,0,0,0,272,0,0,272,0,284,0,0,0,284,0,0,284,0]
[1,"013001002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,450,34,1134,1134,727.71792424327214,0,0,-300,0,427.71792424327214,null,427.71792424327214,799,0,0,0,799,0,0,799,0,857,0,0,0,857,0,0,857,0,895,0,0,0,895,0,0,895,0]
[1,"013001002000",null,null,null,"Operating leases",null,null,200,274,970,970,1050.8630838157687,0,0,0,0,1050.8630838157687,null,1050.8630838157687,1112,0,0,0,1112,0,0,1112,0,1162,0,0,0,1162,0,0,1162,0,1214,0,0,0,1214,0,0,1214,0]
[0,"013001002000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001002000",null,null,null,"Travel and subsistence",null,null,5100,731,5534,5534,5922.3837210186311,0,0,-1968,0,3954.3837210186311,null,3954.3837210186311,6242,-700,0,-700,5542,0,0,5542,-700,6504,-1500,0,-1500,5004,0,0,5004,-1500,6795,-1500,0,-1500,5295,0,0,5295,-1500]
[1,"013001002000",null,null,null,"Training and development",null,null,1062,0,0,0,0,0,0,0,0,0,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]
[1,"013001002000",null,null,null,"Operating payments",null,null,643,162,1070,1070,1158.9179319821358,0,0,300,0,1458.9179319821358,null,1458.9179319821358,1226,0,0,0,1226,0,0,1226,0,1281,0,0,0,1281,0,0,1281,0,1338,0,0,0,1338,0,0,1338,0]
[1,"013001002000",null,null,null,"Venues and facilities",null,null,347,0,1185,1185,1222.5966029433287,0,0,-500,0,722.59660294332866,null,722.59660294332866,1157,-400,0,-400,757,0,0,757,-400,262,0,500,500,762,0,0,762,500,274,0,500,500,774,0,0,774,500]
[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$5030,0)),0)","v":"013001002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,0,0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},{"$f":"SUM(Q562:Q563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"B561","v":"013001002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},null,{"$f":"R562-S562","v":0},0,0,0,{"$f":"SUM(V562:W562)","v":0},{"$f":"U562+X562","v":0},0,0,{"$f":"U562+X562+Z562+AA562","v":0},{"$f":"AB562-U562","v":0},0,0,0,{"$f":"SUM(AE562:AF562)","v":0},{"$f":"AD562+AG562","v":0},0,0,{"$f":"AD562+AG562+AI562+AJ562","v":0},{"$f":"AK562-AD562","v":0},0,0,0,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},0,0,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
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[0,{"$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$5030,0)),0)","v":"013001002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,0,0,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},0,0,{"$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$5030,0)),0)","v":"013001002000"},{"$f":"C566","v":"Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,279,120,700,700,700,0,0,-261,0,439,null,439,700,0,0,0,700,0,0,700,0,727,0,0,0,727,0,0,727,0,760,0,0,0,760,0,0,760,0]
[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$5030,0)),0)","v":"013001002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":16},2,0,0,0,0,0,0,0,{"$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$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":91283},{"$f":"SUM(J518,J564,J588,J600)","v":82382},{"$f":"SUM(K518,K564,K588,K600)","v":111322},111322,110676,0,0,1776,0,112452,0,112452,111002,-1100,1100,0,111002,0,2377,113379,2377,114773,-1500,1500,0,114773,0,2406,117179,2406,119914,-1500,1500,0,119914,0,2442,122356,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":2442}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,-1.0000000000145519,0,0,0,-1.0000000000145519,0,0,-1.0000000000145519,0,0,0,0,0,0,0,0,0,0,{"$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(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=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:$G499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AQ490:AQ499,\"=0\")+COUNTBLANK(AQ490:AQ499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},0,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},0,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Corporate Services"}]
[1,null,null,null,null,"Subprogramme manager","Mr C Mtshisa",null,null,"Post:","Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"013001003"},null,null,1,"Corporate Services",0,null,249564,198326,256681,256681,255600,0,0,-2261,0,{"$f":"SUM(M656:Q656)","v":253339},null,{"$f":"R656-S656","v":253339},251686,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":251686},0,4040,{"$f":"U656+X656+Z656+AA656","v":255726},{"$f":"AB656-U656","v":4040},259512,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":259512},0,4147,{"$f":"AD656+AG656+AI656+AJ656","v":263659},{"$f":"AK656-AD656","v":4147},271140,0,0,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":271140},0,4210,{"$f":"AM656+AP656+AR656+AS656","v":275350},{"$f":"AT656-AM656","v":4210}]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":244375},196466,251062,251062,247474,0,0,-1700,0,245774,0,245774,244667,0,0,0,{"$f":"U668+X668","v":244667},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":4040},{"$f":"U668+X668+Z668+AA668","v":248707},{"$f":"SUM(AC669,AC672,AC711)","v":4040},252180,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":252180},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":4147},{"$f":"AD668+AG668+AI668+AJ668","v":256327},{"$f":"SUM(AL669,AL672,AL711)","v":4147},{"$f":"SUM(AM669,AM672,AM711)","v":263479},{"$f":"SUM(AN669,AN672,AN711)","v":0},{"$f":"SUM(AO669,AO672,AO711)","v":0},{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":263479},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":4210},{"$f":"AM668+AP668+AR668+AS668","v":267689},{"$f":"SUM(AU669,AU672,AU711)","v":4210}]
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[1,{"$f":"B670","v":"013001003001"},null,null,null,"Social contributions",null,null,17620,18962,17504,17504,17663.641579997206,0,0,0,0,{"$f":"SUM(M671:Q671)","v":17663.641579997206},null,{"$f":"R671-S671","v":17663.641579997206},17114,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":17114},0,484,{"$f":"U671+X671+Z671+AA671","v":17598},{"$f":"AB671-U671","v":484},18141,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":18141},0,498,{"$f":"AD671+AG671+AI671+AJ671","v":18639},{"$f":"AK671-AD671","v":498},18954,0,0,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":18954},0,506,{"$f":"AM671+AP671+AR671+AS671","v":19460},{"$f":"AT671-AM671","v":506}]
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[1,{"$f":"B672","v":"013001003000"},null,null,null,"Administrative fees",null,null,736,4039,907,907,862.96784779584095,0,0,-400,0,{"$f":"SUM(M673:Q673)","v":462.96784779584095},null,{"$f":"R673-S673","v":462.96784779584095},887,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":887},0,0,{"$f":"U673+X673+Z673+AA673","v":887},{"$f":"AB673-U673","v":0},927,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":927},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":927},{"$f":"AK673-AD673","v":0},969,0,0,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":969},0,0,{"$f":"AM673+AP673+AR673+AS673","v":969},{"$f":"AT673-AM673","v":0}]
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[1,"013001003000",null,null,null,"Minor assets",null,null,238,56,352,352,334.68323452702657,0,0,0,0,334.68323452702657,null,334.68323452702657,344,0,0,0,344,0,0,344,0,359,0,0,0,359,0,0,359,0,375,0,0,0,375,0,0,375,0]
[0,"013001003000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[1,"013001003000",null,null,null,"Communication (G&S)",null,null,5651,11337,10782,10782,16207.908974706557,0,0,-1300,0,14907.908974706557,null,14907.908974706557,16613,0,0,0,16613,0,0,16613,0,14955,0,0,0,14955,0,0,14955,0,15625,0,0,0,15625,0,0,15625,0]
[1,"013001003000",null,null,null,"Computer services",null,null,38444,35530,38309,38309,38969.144823200375,0,0,-1921,0,37048.144823200375,null,37048.144823200375,39979,0,0,0,39979,0,0,39979,0,40163,0,0,0,40163,0,0,40163,0,41962,0,0,0,41962,0,0,41962,0]
[1,"013001003000",null,null,null,"Consultants: Business and advisory services",null,null,8848,1527,2987,2987,4746.9862508489505,0,0,-1200,0,3546.9862508489505,null,3546.9862508489505,4878,0,0,0,4878,0,0,4878,0,5098,0,0,0,5098,0,0,5098,0,5326,0,0,0,5326,0,0,5326,0]
[0,"013001003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001003000",null,null,null,"Legal services (G&S)",null,null,34527,7037,25403,25403,18006.027492244055,0,0,3000,0,21006.027492244055,null,21006.027492244055,18677,0,0,0,18677,0,0,18677,0,19462,0,0,0,19462,0,0,19462,0,20334,0,0,0,20334,0,0,20334,0]
[0,"013001003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001003000",null,null,null,"Contractors",null,null,15,0,71,71,67.96644147318078,0,0,0,0,67.96644147318078,null,67.96644147318078,70,0,0,0,70,0,0,70,0,73,0,0,0,73,0,0,73,0,76,0,0,0,76,0,0,76,0]
[1,"013001003000",null,null,null,"Agency and support/outsourced services",null,null,81,0,6634,6634,3000.2074712525264,0,0,1200,0,4200.2074712525264,null,4200.2074712525264,3250,0,0,0,3250,0,0,3250,0,2435,0,0,0,2435,0,0,2435,0,2544,0,0,0,2544,0,0,2544,0]
[1,"013001003000",null,null,null,"Entertainment",null,null,35,11,63,63,59.728084930977062,0,0,0,0,59.728084930977062,null,59.728084930977062,61,0,0,0,61,0,0,61,0,64,0,0,0,64,0,0,64,0,67,0,0,0,67,0,0,67,0]
[1,"013001003000",null,null,null,"Fleet services (including government motor transport)",null,null,355,95,477,477,454.13940438898067,0,0,0,0,454.13940438898067,null,454.13940438898067,467,0,0,0,467,0,0,467,0,488,0,0,0,488,0,0,488,0,510,0,0,0,510,0,0,510,0]
[0,"013001003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001003000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001003000",null,null,null,"Consumable supplies",null,null,1834,1193,434,434,912.94762167796205,0,0,0,0,912.94762167796205,null,912.94762167796205,424,0,0,0,424,0,0,424,0,443,0,0,0,443,0,0,443,0,463,0,0,0,463,0,0,463,0]
[1,"013001003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1239,550,891,891,848.5507238469844,0,0,0,0,848.5507238469844,null,848.5507238469844,872,0,0,0,872,0,0,872,0,911,0,0,0,911,0,0,911,0,952,0,0,0,952,0,0,952,0]
[1,"013001003000",null,null,null,"Operating leases",null,null,1023,1025,1043,1043,1238.7219633355494,0,0,0,0,1238.7219633355494,null,1238.7219633355494,1020,0,0,0,1020,0,0,1020,0,1066,0,0,0,1066,0,0,1066,0,1114,0,0,0,1114,0,0,1114,0]
[1,"013001003000",null,null,null,"Rental and hiring",null,null,0,0,84,84,80.323976286486385,0,0,0,0,80.323976286486385,null,80.323976286486385,83,0,0,0,83,0,0,83,0,86,0,0,0,86,0,0,86,0,90,0,0,0,90,0,0,90,0]
[1,"013001003000",null,null,null,"Property payments",null,null,0,0,265,265,-0.37322485862955546,0,0,0,0,-0.37322485862955546,null,-0.37322485862955546,782,0,0,0,782,0,0,782,0,621,0,0,0,621,0,0,621,0,649,0,0,0,649,0,0,649,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":969},1147,498,498,521,0,0,542,0,1063,{"$f":"SUM(S736:S737)","v":0},1063,543,0,0,0,543,0,0,543,0,567,0,0,0,567,0,0,567,0,592,0,0,0,592,0,0,592,0]
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[1,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C743:$D744)","v":88},704,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C743:$D744)","v":0},{"$f":"SUM(V737:W737)","v":0},{"$f":"U737+X737","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C743:$D744)","v":0},{"$f":"AB737-U737","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C743:$D744)","v":0},{"$f":"SUM(AE737:AF737)","v":0},{"$f":"AD737+AG737","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C743:$D744)","v":0},{"$f":"AK737-AD737","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C743:$D744)","v":0},{"$f":"SUM(AN737:AO737)","v":0},{"$f":"AM737+AP737","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C743:$D744)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C743:$D744)","v":0},{"$f":"AT737-AM737","v":0}]
[1,null,{"$f":"C716","v":"Corporate Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":4198},711,5121,5121,7605,0,0,-1103,0,6502,{"$f":"SUM(S739,S742,S745:S749)","v":0},{"$f":"SUM(T739,T742,T745:T749)","v":6502},6475,0,0,0,6475,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":6475},0,6766,0,0,0,6766,0,0,6766,0,7069,0,0,0,7069,0,0,7069,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F739,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I739:AU739,\"<>0\")-COUNTBLANK(I739:AU739))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I740:I741)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S740:S741)","v":0},{"$f":"SUM(T740:T741)","v":0},{"$f":"SUM(U740:U741)","v":0},{"$f":"SUM(V740:V741)","v":0},0,0,0,{"$f":"SUM(Z740:Z741)","v":0},{"$f":"SUM(AA740:AA741)","v":0},{"$f":"SUM(AB740:AB741)","v":0},0,{"$f":"SUM(AD740:AD741)","v":0},{"$f":"SUM(AE740:AE741)","v":0},0,{"$f":"SUM(AG740:AG741)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN740:AN741)","v":0},0,{"$f":"SUM(AP740:AP741)","v":0},0,0,0,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F740,Cover!$EM$4:$EM$5030,0)),0)","v":"013001003000"},{"$f":"C716","v":"Corporate Services"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R740-S740","v":0},0,0,0,{"$f":"SUM(V740:W740)","v":0},{"$f":"U740+X740","v":0},0,0,{"$f":"U740+X740+Z740+AA740","v":0},{"$f":"AB740-U740","v":0},0,0,0,{"$f":"SUM(AE740:AF740)","v":0},{"$f":"AD740+AG740","v":0},0,0,{"$f":"AD740+AG740+AI740+AJ740","v":0},{"$f":"AK740-AD740","v":0},0,0,0,{"$f":"SUM(AN740:AO740)","v":0},{"$f":"AM740+AP740","v":0},0,0,{"$f":"AM740+AP740+AR740+AS740","v":0},{"$f":"AT740-AM740","v":0}]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"013001003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C716","v":"Corporate Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":3741},711,5121,5121,7605,{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":-1103},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":6502},{"$f":"SUM(S743:S744)","v":0},{"$f":"SUM(T743:T744)","v":6502},{"$f":"SUM(U743:U744)","v":6475},{"$f":"SUM(V743:V744)","v":0},0,0,6475,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},6475,0,{"$f":"SUM(AD743:AD744)","v":6766},{"$f":"SUM(AE743:AE744)","v":0},0,{"$f":"SUM(AG743:AG744)","v":0},6766,0,0,6766,0,7069,{"$f":"SUM(AN743:AN744)","v":0},0,{"$f":"SUM(AP743:AP744)","v":0},7069,0,0,7069,0]
[0,{"$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$5030,0)),0)","v":"013001003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,0,0,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},0,0,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,0,0,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},0,0,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,0,0,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},0,0,{"$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$5030,0)),0)","v":"013001003000"},{"$f":"C716","v":"Corporate Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,3741,711,5121,5121,7605,0,0,-1103,0,6502,null,6502,6475,0,0,0,6475,0,0,6475,0,6766,0,0,0,6766,0,0,6766,0,7069,0,0,0,7069,0,0,7069,0]
[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$5030,0)),0)","v":"013001003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,{"$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$5030,0)),0)","v":"013001003000"},null,null,null,"Software and other intangible assets",null,null,457,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":22},2,0,0,0,0,0,0,0,{"$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$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},{"$f":"AM750+AP750+AR750+AS750","v":0},{"$f":"AT750-AM750","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":249564},{"$f":"SUM(J668,J714,J738,J750)","v":198326},{"$f":"SUM(K668,K714,K738,K750)","v":256681},256681,255600,0,0,-2261,0,253339,0,253339,251685,0,0,0,251685,0,4040,255725,4040,259513,0,0,0,259513,0,4147,263660,4147,271140,0,0,0,271140,0,4210,275350,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":4210}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$43,A780+3,0),\"\")","v":"Finance and Supply Chain Management"}]
[1,null,null,null,null,"Subprogramme manager","Mr M Sithole",null,null,"Post:","Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"013001004000",null,null,null,"Communication (G&S)",null,null,882,543,371,371,1013.6288426219517,0,0,0,0,1013.6288426219517,null,1013.6288426219517,724,0,0,0,724,0,0,724,0,813,0,0,0,813,0,0,813,0,849,0,0,0,849,0,0,849,0]
[1,"013001004000",null,null,null,"Computer services",null,null,0,0,0,0,-5.628402563333168E-2,0,0,0,0,-5.628402563333168E-2,null,-5.628402563333168E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"013001004000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,1400,0,1400,null,1400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013001004000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001004000",null,null,null,"Contractors",null,null,410,8,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001004000",null,null,null,"Entertainment",null,null,8,2,65,65,67.860810537018878,0,0,0,0,67.860810537018878,null,67.860810537018878,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0]
[1,"013001004000",null,null,null,"Fleet services (including government motor transport)",null,null,387,3,77,77,350.41255136648931,0,0,0,0,350.41255136648931,null,350.41255136648931,572,0,0,0,572,0,0,572,0,597,0,0,0,597,0,0,597,0,624,0,0,0,624,0,0,624,0]
[0,"013001004000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[0,"013001004000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001004000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001004000",null,null,null,"Travel and subsistence",null,null,276,41,114,114,432.25973943015896,0,0,0,0,432.25973943015896,null,432.25973943015896,149,0,0,0,149,0,0,149,0,169,0,0,0,169,0,0,169,0,177,0,0,0,177,0,0,177,0]
[0,"013001004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001004000",null,null,null,"Operating payments",null,null,588,526,291,291,721.58661871030074,0,0,0,0,721.58661871030074,null,721.58661871030074,750,0,0,0,750,0,0,750,0,783,0,0,0,783,0,0,783,0,818,0,0,0,818,0,0,818,0]
[1,"013001004000",null,null,null,"Venues and facilities",null,null,0,0,54,54,56.550675447515736,0,0,0,0,56.550675447515736,null,56.550675447515736,59,0,0,0,59,0,0,59,0,61,0,0,0,61,0,0,61,0,64,0,0,0,64,0,0,64,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":199},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":209},99,99,104,0,0,115,0,{"$f":"SUM(M864:Q864)","v":219},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},{"$f":"SUM(T865,T872,T875,T876,T877,T884,T885)","v":219},108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,0]
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[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$5030,0)),0)","v":"013001004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013001004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":28},148,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$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},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},{"$f":"AM900+AP900+AR900+AS900","v":0},{"$f":"AT900-AM900","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":43942},{"$f":"SUM(J818,J864,J888,J900)","v":37478},{"$f":"SUM(K818,K864,K888,K900)","v":50833},50833,53025,0,0,-516,0,52509,0,52509,53307,0,0,0,53307,0,919,54226,919,55774,0,0,0,55774,0,932,56706,932,58273,0,0,0,58273,0,945,59218,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":945}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Office Accommodation"}]
[1,null,null,null,null,"Subprogramme manager","Mr M Sithole",null,null,"Post:","Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"013001005"},null,null,1,"Office Accommodation",0,null,40872,38479,47700,47700,54956,0,0,34365,0,{"$f":"SUM(M956:Q956)","v":89321},null,{"$f":"R956-S956","v":89321},55002,0,0,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":55002},0,0,{"$f":"U956+X956+Z956+AA956","v":55002},{"$f":"AB956-U956","v":0},57517.000000000007,0,0,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":57517.000000000007},0,0,{"$f":"AD956+AG956+AI956+AJ956","v":57517.000000000007},{"$f":"AK956-AD956","v":0},60094,0,0,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":60094},0,0,{"$f":"AM956+AP956+AR956+AS956","v":60094},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":40872},38479,47700,47700,54956,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":34365},{"$f":"SUM(Q956:Q965)","v":0},89321,0,89321,{"$f":"SUM(U956:U965)","v":55002},{"$f":"SUM(V956:V965)","v":0},0,{"$f":"SUM(X956:X965)","v":0},{"$f":"SUM(Y956:Y965)","v":55002},0,0,{"$f":"SUM(AB956:AB965)","v":55002},0,{"$f":"SUM(AD956:AD965)","v":57517.000000000007},0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":57517.000000000007},0,0,{"$f":"SUM(AK956:AK965)","v":57517.000000000007},0,60094,0,0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":60094},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUM(AT956:AT965)","v":60094},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":40872},38479,47700,47700,54956,0,0,34365,0,89321.000000000015,0,89321.000000000015,55002,0,0,0,{"$f":"U968+X968","v":55002},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":55002},{"$f":"SUM(AC969,AC972,AC1011)","v":0},57517,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":57517},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":57517},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":60094},{"$f":"SUM(AN969,AN972,AN1011)","v":0},{"$f":"SUM(AO969,AO972,AO1011)","v":0},{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":60094},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":60094},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[0,{"$f":"B969","v":"013001005001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M970:Q970)","v":0},null,{"$f":"R970-S970","v":0},0,0,0,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":0},0,0,{"$f":"U970+X970+Z970+AA970","v":0},{"$f":"AB970-U970","v":0},0,0,0,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":0},0,0,{"$f":"AD970+AG970+AI970+AJ970","v":0},{"$f":"AK970-AD970","v":0},0,0,0,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":0},0,0,{"$f":"AM970+AP970+AR970+AS970","v":0},{"$f":"AT970-AM970","v":0}]
[0,{"$f":"B970","v":"013001005001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,0,0,{"$f":"SUM(V971:W971)","v":0},{"$f":"U971+X971","v":0},0,0,{"$f":"U971+X971+Z971+AA971","v":0},{"$f":"AB971-U971","v":0},0,0,0,{"$f":"SUM(AE971:AF971)","v":0},{"$f":"AD971+AG971","v":0},0,0,{"$f":"AD971+AG971+AI971+AJ971","v":0},{"$f":"AK971-AD971","v":0},0,0,0,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},0,0,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)","v":"013001005000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":40872},38479,47700,47700,54956,0,{"$f":"SUM(O973:O1010)","v":0},{"$f":"SUM(P973:P1010)","v":34365},{"$f":"SUM(Q973:Q1010)","v":0},89321.000000000015,0,89321.000000000015,55002,0,0,0,{"$f":"SUM(Y973:Y1010)","v":55002},{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},{"$f":"SUM(AB973:AB1010)","v":55002},{"$f":"SUM(AC973:AC1010)","v":0},{"$f":"SUM(AD973:AD1010)","v":57517},{"$f":"SUM(AE973:AE1010)","v":0},0,0,{"$f":"SUM(AH973:AH1010)","v":57517},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":57517},{"$f":"SUM(AL973:AL1010)","v":0},60094,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":60094},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":60094},{"$f":"SUM(AU973:AU1010)","v":0}]
[0,{"$f":"B972","v":"013001005000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},null,{"$f":"R973-S973","v":0},0,0,0,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},0,0,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,0,0,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},0,0,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,0,0,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},0,0,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[0,"013001005000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001005000",null,null,null,"Operating leases",null,null,21598,23372,30818,30818,33867.803735700196,0,0,34365,0,68232.803735700203,null,68232.803735700203,34041,0,0,0,34041,0,0,34041,0,35570,0,0,0,35570,0,0,35570,0,37164,0,0,0,37164,0,0,37164,0]
[0,"013001005000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013001005000",null,null,null,"Property payments",null,null,19274,15107,16882,16882,21088.196264299808,0,0,0,0,21088.196264299808,null,21088.196264299808,20961,0,0,0,20961,0,0,20961,0,21947,0,0,0,21947,0,0,21947,0,22930,0,0,0,22930,0,0,22930,0]
[0,"013001005000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013001005000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$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$5030,0)),0)","v":"013001005000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,0,0,0,{"$f":"SUM(O1012:O1013)","v":0},{"$f":"SUM(P1012:P1013)","v":0},{"$f":"SUM(Q1012:Q1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1012:AD1013)","v":0},{"$f":"SUM(AE1012:AE1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1012:AU1013)","v":0}]
[0,{"$f":"B1011","v":"013001005000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,0,0,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},0,0,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,0,0,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},0,0,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,0,0,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},0,0,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"013001005000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
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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}]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013001005000"},{"$f":"C1016","v":"Office Accommodation"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1040-S1040","v":0},0,0,0,{"$f":"SUM(V1040:W1040)","v":0},{"$f":"U1040+X1040","v":0},0,0,{"$f":"U1040+X1040+Z1040+AA1040","v":0},{"$f":"AB1040-U1040","v":0},0,0,0,{"$f":"SUM(AE1040:AF1040)","v":0},{"$f":"AD1040+AG1040","v":0},0,0,{"$f":"AD1040+AG1040+AI1040+AJ1040","v":0},{"$f":"AK1040-AD1040","v":0},0,0,0,{"$f":"SUM(AN1040:AO1040)","v":0},{"$f":"AM1040+AP1040","v":0},0,0,{"$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$5030,0)),0)","v":"013001005000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Office Accommodation"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":0},0,0,0,0,{"$f":"SUM(N1043:N1044)","v":0},{"$f":"SUM(O1043:O1044)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(M1042:Q1042)","v":0},{"$f":"SUM(S1043:S1044)","v":0},{"$f":"SUM(T1043:T1044)","v":0},{"$f":"SUM(U1043:U1044)","v":0},{"$f":"SUM(V1043:V1044)","v":0},0,0,0,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},0,0,{"$f":"SUM(AD1043:AD1044)","v":0},{"$f":"SUM(AE1043:AE1044)","v":0},0,{"$f":"SUM(AG1043:AG1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN1043:AN1044)","v":0},0,{"$f":"SUM(AP1043:AP1044)","v":0},0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001005000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1043:Q1043)","v":0},null,{"$f":"R1043-S1043","v":0},0,0,0,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},0,0,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,0,0,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},0,0,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,0,0,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},0,0,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"013001005000"},{"$f":"C1016","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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013001005000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001005000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001005000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001005000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013001005000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$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},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},{"$f":"SUM(AN1050:AO1050)","v":0},{"$f":"AM1050+AP1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},{"$f":"AM1050+AP1050+AR1050+AS1050","v":0},{"$f":"AT1050-AM1050","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":40872},{"$f":"SUM(J968,J1014,J1038,J1050)","v":38479},{"$f":"SUM(K968,K1014,K1038,K1050)","v":47700},47700,54956,0,0,34365,0,89321.000000000015,0,89321.000000000015,55002,0,0,0,55002,0,0,55002,0,57517,0,0,0,57517,0,0,57517,0,60094,0,0,0,60094,0,0,60094,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$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}]

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["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":3}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":3}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":13}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Intergovernmental Coordination"}]
[null,null,null,null,null,"Programme manager","Mr A Mthombeni",null,null,"Post:","Acting Deputy Director General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Promote sound sectoral and intergovernmental relations and strategic partnerships. Coordinate with provinces on immovable asset registers, construction and property management, and the reporting of performance information within the public works sector."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1& \" AENE Target\"","v":"2021/22 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2021/22 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2022/23 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2022/23 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of beneficiaries participating in the DPWI's skills pipeline intervention programmes per year ","Priority 5: Spatial Integration, Human Settlements and Local Government",null,1212,1009,1000,0,1100,null,1200,1200,null,"Intergovernmental Coordination",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Approved sector plan","Priority 5: Spatial Integration, Human Settlements and Local Government",null,2,0,2,0,2,null,2,2,null,"Intergovernmental Coordination",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,{"$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":"Inconsistencies between subprogrammes and economic classification"},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"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":52448},42296,58540,58540,63810,0,0,-2758,0,61052,0,{"$f":"SUM(T47:T71)","v":61052},62971,0,0,0,62971,{"$f":"SUM(Z47:Z71)","v":0},1147,64118,{"$f":"SUM(AC47:AC71)","v":1147},65045.999999999993,0,0,{"$f":"SUM(AE72:AF72)","v":0},65045.999999999993,{"$f":"SUM(AI47:AI71)","v":0},1140,66186,1140,67959,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},67959,0,1157,69116,1157]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Administrative fees",null,null,371,45,100,100,771.20364540665196,0,0,125.35455828049999,0,896.55820368715194,0,896.55820368715194,785,0,0,0,785,0,0,785,0,819,0,0,0,819,0,0,819,0,855,0,0,0,855,0,0,855,0]
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[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Communication (G&S)",null,null,149,210,255,255,231.70133982805854,0,0,350,0,581.70133982805851,0,581.70133982805851,234,0,0,0,234,0,0,234,0,245,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":245},0,0,245,0,256,0,0,0,256,0,0,256,0]
[1,null,null,null,null,"Computer services",null,null,0,0,7,7,7.4898710865561693,0,0,0,0,7.4898710865561693,0,7.4898710865561693,7,0,0,0,7,0,0,7,0,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0]
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[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,312,0,147,147,720.70643036450008,0,0,-550,0,170.70643036450005,0,170.70643036450005,727,0,0,0,727,0,0,727,0,760,0,0,0,760,0,0,760,0,794,0,0,0,794,0,0,794,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,14,0,260,260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":22},2,37,37,42.137030120504356,0,0,0,0,42.137030120504356,0,42.137030120504356,43,0,0,0,43,0,0,43,0,45,0,0,0,45,0,0,45,0,47,0,0,0,47,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,47,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,125,22,136,136,406.83609713690316,0,0,0,0,406.83609713690316,0,406.83609713690316,417,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,417,0,0,417,0,436,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,436,0,0,436,0,455,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,455,0,0,455,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,232,1193,273,273,310.17939590779059,0,0,-100.4444,0,209.73499590779056,0,209.73499590779056,314,0,0,0,314,0,0,314,0,329,0,0,0,329,0,0,329,0,344,0,0,0,344,0,0,344,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,520,94,258,258,663.68857814717501,0,0,-200,0,463.68857814717495,0,463.68857814717495,694,0,0,0,694,0,0,694,0,747,0,0,0,747,0,0,747,0,781,0,0,0,781,0,0,781,0]
[1,null,null,null,null,"Operating leases",null,null,171,169,476,476,613.93483507068345,0,0,-300,0,313.9348350706835,0,313.9348350706835,623,0,0,0,623,0,0,623,0,651,0,0,0,651,0,0,651,0,680,0,0,0,680,0,0,680,0]
[1,null,null,null,null,"Rental and hiring",null,null,413,0,294,294,550.91015828050035,0,0,-550.91015828050001,0,3.4106051316484809E-13,0,3.4106051316484809E-13,556,0,0,0,556,0,0,556,0,581,0,0,0,581,0,0,581,0,607,0,0,0,607,0,0,607,0]
[1,null,null,null,null,"Property payments",null,null,55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,4023,1055,3844,3844,4731.7336297734364,0,0,-80,0,4651.7336297734364,0,4651.7336297734364,4811,0,0,0,4811,0,0,4811,0,5070,0,0,0,5070,0,0,5070,0,5297,0,0,0,5297,0,0,5297,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,225,490,263,263,409.58990145443011,0,0,-64,0,345.58990145443011,0,345.58990145443011,415,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,415,0,0,415,0,434,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,434,0,0,434,0,453,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,453,0,0,453,0]
[1,null,null,null,null,"Venues and facilities",null,null,2416,114,2516,2516,2668.1343106053941,0,0,-333,0,2335.1343106053941,0,2335.1343106053941,2908,0,0,0,2908,0,0,2908,0,3053,0,0,0,3053,0,0,3053,0,3190,0,0,0,3190,0,0,3190,0]
[1,null,null,{"$f":"$G$8&F117","v":"Intergovernmental CoordinationInterest and rent on land"},null,"Interest and rent on land",null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,5204,5590,5961,5961,6187,0,0,241,0,6428,0,6428,6462,0,0,0,6462,0,0,6462,0,6752,0,0,0,6752,0,0,6752,0,7054,0,0,0,7054,0,0,7054,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Intergovernmental CoordinationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Intergovernmental CoordinationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Intergovernmental CoordinationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Intergovernmental CoordinationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Intergovernmental CoordinationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Intergovernmental CoordinationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Intergovernmental CoordinationHouseholds"},null,"Households",null,null,5204,5590,5961,5961,6187,0,0,241,0,6428,0,6428,6462,0,0,0,6462,0,0,6462,0,6752,0,0,0,6752,0,0,6752,0,7054,0,0,0,7054,0,0,7054,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,264,63,83,83,87,0,0,241,0,328,0,328,91,0,0,0,91,0,0,91,0,95,0,0,0,95,0,0,95,0,99,0,0,0,99,0,0,99,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,4940,5527,5878,5878,6100,0,0,0,0,6100,0,6100,6371,0,0,0,6371,0,0,6371,0,6657,0,0,0,6657,0,0,6657,0,6955,0,0,0,6955,0,0,6955,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":311},52,2060,2060,480,0,0,-100,0,380,0,380,480,0,0,0,480,0,0,480,0,503,0,0,0,503,0,0,503,0,525,0,0,0,525,0,0,525,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Intergovernmental CoordinationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Intergovernmental CoordinationMachinery and equipment"},null,"Machinery and equipment",null,null,311,52,2060,2060,480,0,0,-100,0,380,0,380,480,0,0,0,480,0,0,480,0,503,0,0,0,503,0,0,503,0,525,0,0,0,525,0,0,525,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,311,52,2060,2060,480,0,0,-100,0,380,0,380,480,0,0,0,480,0,0,480,0,503,0,0,0,503,0,0,503,0,525,0,0,0,525,0,0,525,0]
[0,null,null,{"$f":"$G$8&F151","v":"Intergovernmental CoordinationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Intergovernmental CoordinationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Intergovernmental CoordinationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Intergovernmental CoordinationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Intergovernmental CoordinationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Intergovernmental CoordinationPayments for financial assets",null,"Payments for financial assets",null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":52448},42296,58540,58540,63810,0,0,-2758,0,61052,0,61052,62968,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},62968,0,1147,64115,1147,65048,0,0,0,65048,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},1140,66188,1140,67959,0,0,0,67959,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},1157,69116,1157]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,-3,0,0,0,-3,0,0,-3,0,2.000000000007276,0,0,0,2.000000000007276,0,0,2,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"U290-U120","v":0},0,{"$f":"W290-W120","v":0},0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$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$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,51,0,4,4,38,0,0,-38,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},40,0,0,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":40},0,0,{"$f":"Y185+Z185+AA185","v":40},{"$f":"AB185-U185","v":0},42,0,0,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":42},0,0,{"$f":"AH185+AI185+AJ185","v":42},{"$f":"AK185-AD185","v":0},44,0,0,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":44},0,0,{"$f":"AQ185+AR185+AS185","v":44},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Monitoring, Evaluation and Reporting",0,"Other","Leave gratuities","Households",{"$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":"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,11,63,47,47,49,0,0,50,0,99,null,{"$f":"R186-S186","v":99},51,0,0,0,51,0,0,51,0,53,0,0,0,53,0,0,{"$f":"AH186+AI186+AJ186","v":53},0,55,0,0,0,55,0,0,{"$f":"AQ186+AR186+AS186","v":55},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Intergovernmental Relations and Coordination",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Works and Infrastructure|Intergovernmental Coordination|Intergovernmental Relations and Coordination|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Works and Infrastructure|Intergovernmental Coordination|Intergovernmental Relations and Coordination|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":53},"Provincial agencies and funds",null,3,"Bursaries for non-employees",null,null,4940,5073,5878,5878,6100,0,0,0,0,6100,null,6100,6371,0,0,0,6371,0,0,6371,0,6657,0,0,0,6657,0,0,6657,0,6955,0,0,0,6955,0,0,6955,0,null,"Other transfers to households","Current","H/H:Bursaries(R&D)","Professional Services",0,"Other","Infrastructure-related studies","Other transfers","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Professional Services|Other transfers to households|Current|Bursaries for non-employees","Public Works and Infrastructure|Intergovernmental Coordination|Professional Services|Other transfers to households|Current|Bursaries for non-employees",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,202,0,32,32,0,0,0,229,0,229,null,229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Professional Services",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Professional Services|Social benefits|Current|Employee social benefits","Public Works and Infrastructure|Intergovernmental Coordination|Professional Services|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":53},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,0,454,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT189-AM189","v":0},null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Monitoring, Evaluation and Reporting",0,"Other","Claims against the state","Other transfer","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Other transfers to households|Current|Employee social benefits","Public Works and Infrastructure|Intergovernmental Coordination|Monitoring, Evaluation and Reporting|Other transfers to households|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$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0","Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Intergovernmental Coordination|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":6}]
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[1]
[]
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[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Intergovernmental Coordination"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2023/24"}]
[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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[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
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[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Intergovernmental Coordination"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Monitoring, Evaluation and Reporting"}]
[1,null,null,null,null,"Subprogramme manager","Mr A Mthombeni",null,null,"Post:","Acting Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of agreements signed for joint service delivery signed with Intergovernmental partners",null,null,1,0,15,null,15,15,0,15,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":1},null,null,null,2,"Number of performance review reports for the Sector Programme of Action presented to sector governance structures",null,null,0,0,2,null,2,2,0,2,0,null,null,0,0,0]
[1,null,null,null,3,"Number of policy frameworks developed for the public works sector per year",null,null,1,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Number of reviews conducted on the intergovernmental governance structures",null,null,1,0,1,null,1,1,0,1,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},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"]
[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,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD360+AG360","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":5690},3512,6319,6319,6204,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":-488},0,5716,0,5716,{"$f":"SUM(U356:U365)","v":6184.0000000000009},{"$f":"SUM(V356:V365)","v":0},0,{"$f":"SUM(X356:X365)","v":0},{"$f":"SUM(Y356:Y365)","v":6184.0000000000009},0,143,{"$f":"SUM(AB356:AB365)","v":6327.0000000000009},143,{"$f":"SUM(AD356:AD365)","v":6461.9999999999991},0,0,{"$f":"SUM(AG356:AG365)","v":0},{"$f":"SUM(AH356:AH365)","v":6461.9999999999991},0,144,{"$f":"SUM(AK356:AK365)","v":6605.9999999999991},144,6750,0,0,{"$f":"SUM(AP356:AP365)","v":0},{"$f":"SUM(AQ356:AQ365)","v":6750},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":147},{"$f":"SUM(AT356:AT365)","v":6897},147]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":5559},3026,6235,6235,6066,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":-400},0,5666,0,5666,6043,0,0,0,{"$f":"U368+X368","v":6043},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":143},{"$f":"U368+X368+Z368+AA368","v":6186},143,6315,0,0,{"$f":"SUM(AG369,AG372,AG411)","v":0},{"$f":"AD368+AG368","v":6315},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":144},{"$f":"AD368+AG368+AI368+AJ368","v":6459},{"$f":"SUM(AL369,AL372,AL411)","v":144},{"$f":"SUM(AM369,AM372,AM411)","v":6596},0,0,{"$f":"SUM(AP369,AP372,AP411)","v":0},{"$f":"AM368+AP368","v":6596},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":147},{"$f":"AM368+AP368+AR368+AS368","v":6743},{"$f":"SUM(AU369,AU372,AU411)","v":147}]
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[1,{"$f":"B369","v":"013002001001"},null,null,null,"Salaries and wages",null,null,3002,2796,4075,4075,4181.430784521036,0,0,0,0,{"$f":"SUM(M370:Q370)","v":4181.430784521036},null,{"$f":"R370-S370","v":4181.430784521036},4163,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":4163},0,118,{"$f":"U370+X370+Z370+AA370","v":4281},{"$f":"AB370-U370","v":118},4350,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":4350},0,119,{"$f":"AD370+AG370+AI370+AJ370","v":4469},{"$f":"AK370-AD370","v":119},4545,0,0,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":4545},0,121,{"$f":"AM370+AP370+AR370+AS370","v":4666},{"$f":"AT370-AM370","v":121}]
[1,{"$f":"B370","v":"013002001001"},null,null,null,"Social contributions",null,null,2313,204,862,862,884.56921547896445,0,0,0,0,{"$f":"SUM(M371:Q371)","v":884.56921547896445},null,{"$f":"R371-S371","v":884.56921547896445},881,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":881},0,25,{"$f":"U371+X371+Z371+AA371","v":906},{"$f":"AB371-U371","v":25},920,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":920},0,25,{"$f":"AD371+AG371+AI371+AJ371","v":945},{"$f":"AK371-AD371","v":25},961,0,0,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":961},0,26,{"$f":"AM371+AP371+AR371+AS371","v":987},{"$f":"AT371-AM371","v":26}]
[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$5030,0)),0)","v":"013002001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":137},26,1298,1298,1000,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":-400},0,600,0,600,999,0,0,0,{"$f":"SUM(Y373:Y410)","v":999},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":999},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":1045},0,0,0,{"$f":"SUM(AH373:AH410)","v":1045},0,0,{"$f":"SUM(AK373:AK410)","v":1045},0,1090,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":1090},0,0,{"$f":"SUM(AT373:AT410)","v":1090},0]
[1,{"$f":"B372","v":"013002001000"},null,null,null,"Administrative fees",null,null,2,0,10,10,10.699815837937386,0,0,0,0,{"$f":"SUM(M373:Q373)","v":10.699815837937386},null,{"$f":"R373-S373","v":10.699815837937386},11,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":11},0,0,{"$f":"U373+X373+Z373+AA373","v":11},{"$f":"AB373-U373","v":0},11,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":11},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":11},{"$f":"AK373-AD373","v":0},11,0,0,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":11},0,0,{"$f":"AM373+AP373+AR373+AS373","v":11},{"$f":"AT373-AM373","v":0}]
[1,"013002001000",null,null,null,"Advertising",null,null,0,6,59,59,62.058931860036836,0,0,-62,0,5.8931860036835815E-2,null,5.8931860036835815E-2,62,0,0,0,62,0,0,62,0,65,0,0,0,65,0,0,65,0,68,0,0,0,68,0,0,68,0]
[1,"013002001000",null,null,null,"Minor assets",null,null,0,0,20,20,21.399631675874772,0,0,0,0,21.399631675874772,null,21.399631675874772,21,0,0,0,21,0,0,21,0,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0]
[0,"013002001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Catering: Departmental activities",null,null,0,0,97,97,41.648250460405151,0,0,0,0,41.648250460405151,null,41.648250460405151,42,0,0,0,42,0,0,42,0,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0]
[1,"013002001000",null,null,null,"Communication (G&S)",null,null,4,0,61,61,64.198895027624303,0,0,0,0,64.198895027624303,null,64.198895027624303,64,0,0,0,64,0,0,64,0,67,0,0,0,67,0,0,67,0,70,0,0,0,70,0,0,70,0]
[1,"013002001000",null,null,null,"Computer services",null,null,0,0,7,7,7.4898710865561693,0,0,0,0,7.4898710865561693,null,7.4898710865561693,7,0,0,0,7,0,0,7,0,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0]
[1,"013002001000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,282,282,94.158379373848987,0,0,-94,0,0.15837937384898737,null,0.15837937384898737,94,0,0,0,94,0,0,94,0,98,0,0,0,98,0,0,98,0,102,0,0,0,102,0,0,102,0]
[0,"013002001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Contractors",null,null,0,0,16,16,17.119705340699817,0,0,0,0,17.119705340699817,null,17.119705340699817,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0]
[1,"013002001000",null,null,null,"Agency and support/outsourced services",null,null,0,0,260,260,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Entertainment",null,null,0,0,9,9,9.6298342541436455,0,0,0,0,9.6298342541436455,null,9.6298342541436455,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0]
[1,"013002001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,6,6,6.4198895027624303,0,0,0,0,6.4198895027624303,null,6.4198895027624303,6,0,0,0,6,0,0,6,0,7,0,0,0,7,0,0,7,0,7,0,0,0,7,0,0,7,0]
[0,"013002001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Consumable supplies",null,null,0,0,18,18,19.259668508287291,0,0,0,0,19.259668508287291,null,19.259668508287291,19,0,0,0,19,0,0,19,0,20,0,0,0,20,0,0,20,0,21,0,0,0,21,0,0,21,0]
[1,"013002001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,20,20,104.85819521178638,0,0,-50,0,54.858195211786381,null,54.858195211786381,105,0,0,0,105,0,0,105,0,110,0,0,0,110,0,0,110,0,115,0,0,0,115,0,0,115,0]
[1,"013002001000",null,null,null,"Operating leases",null,null,0,0,40,40,0.25782688766113893,0,0,0,0,0.25782688766113893,null,0.25782688766113893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013002001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Property payments",null,null,55,0,0,0,0,0,0,0,0,0,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,"013002001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Travel and subsistence",null,null,76,0,212,212,282.55616942909762,0,0,-80,0,202.55616942909762,null,202.55616942909762,283,0,0,0,283,0,0,283,0,293,0,0,0,293,0,0,293,0,306,0,0,0,306,0,0,306,0]
[0,"013002001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002001000",null,null,null,"Operating payments",null,null,0,20,29,29,134.81767955801104,0,0,-64,0,70.817679558011037,null,70.817679558011037,135,0,0,0,135,0,0,135,0,141,0,0,0,141,0,0,141,0,147,0,0,0,147,0,0,147,0]
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[0,null,{"$f":"C416","v":"Monitoring, Evaluation and Reporting"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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,{"$f":"SUM(I428,I431)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Monitoring, Evaluation and Reporting"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Monitoring, Evaluation and Reporting"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$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,{"$f":"SUM(I432:I433)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
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[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$5030,0)),0)","v":"013002001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013002001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,0,0,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},0,0,{"$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$5030,0)),0)","v":"013002001000"},{"$f":"C416","v":"Monitoring, Evaluation and Reporting"},"Other transfers to households",null,"Other machinery and equipment",null,null,80,32,80,80,100,0,0,-50,0,50,null,50,100,0,0,0,100,0,0,100,0,105,0,0,0,105,0,0,105,0,110,0,0,0,110,0,0,110,0]
[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$5030,0)),0)","v":"013002001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$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$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":5690},{"$f":"SUM(J368,J414,J438,J450)","v":3512},{"$f":"SUM(K368,K414,K438,K450)","v":6319},6319,6204,0,0,-488,0,5716,0,5716,6183,0,0,0,6183,0,143,6326,143,6462,0,0,0,6462,0,144,6606,144,6750,0,0,0,6750,0,147,6897,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":147}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,-1.0000000000009095,0,0,0,-1.0000000000009095,0,0,-1.0000000000009095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$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$8)","v":"Intergovernmental Coordination"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Intergovernmental Relations and Coordination"}]
[1,null,null,null,null,"Subprogramme manager","Mr A Mthombeni",null,null,"Post:","Acting Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
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[0,{"$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$5030,0)),0)","v":"013002002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013002002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,0,0,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},0,0,{"$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$5030,0)),0)","v":"013002002000"},{"$f":"C566","v":"Intergovernmental Relations and Coordination"},"Other transfers to households",null,"Other machinery and equipment",null,null,25,6,1780,1780,180,0,0,0,0,180,null,180,180,0,0,0,180,0,0,180,0,189,0,0,0,189,0,0,189,0,197,0,0,0,197,0,0,197,0]
[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$5030,0)),0)","v":"013002002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"013002002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":22254},{"$f":"SUM(J518,J564,J588,J600)","v":20484},{"$f":"SUM(K518,K564,K588,K600)","v":23494},23494,25636.000000000004,0,0,-533,0,25103.000000000004,0,25103.000000000004,25695,0,0,0,25695,0,590,26285,590,26207,0,0,0,26207,0,580,26787,580,27380,0,0,0,27380,0,589,27969,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":589}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,1.000000000007276,0,0,0,1.000000000007276,0,0,1.000000000007276,0,0,0,0,0,0,0,0,0,0]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Intergovernmental Coordination"}]
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[1,null,null,null,null,"Subprogramme manager","Ms L Bici",null,null,"Post:","Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,1,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},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"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":19153},13213,22617,22617,25670,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":-1916},0,23754,0,23754,24519,0,0,0,{"$f":"U668+X668","v":24519},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":414},{"$f":"U668+X668+Z668+AA668","v":24933},414,25513,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":25513},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":416},{"$f":"AD668+AG668+AI668+AJ668","v":25929},{"$f":"SUM(AL669,AL672,AL711)","v":416},{"$f":"SUM(AM669,AM672,AM711)","v":26656},0,0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":26656},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":421},{"$f":"AM668+AP668+AR668+AS668","v":27077},{"$f":"SUM(AU669,AU672,AU711)","v":421}]
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[1,{"$f":"B670","v":"013002003001"},null,null,null,"Social contributions",null,null,1000,1086,1741,1741,1931.0238307133416,0,0,0,0,{"$f":"SUM(M671:Q671)","v":1931.0238307133416},null,{"$f":"R671-S671","v":1931.0238307133416},1757,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":1757},0,50,{"$f":"U671+X671+Z671+AA671","v":1807},{"$f":"AB671-U671","v":50},1811,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":1811},0,50,{"$f":"AD671+AG671+AI671+AJ671","v":1861},{"$f":"AK671-AD671","v":50},1892,0,0,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":1892},0,50,{"$f":"AM671+AP671+AR671+AS671","v":1942},{"$f":"AT671-AM671","v":50}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"013002003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":8145},2261,8106,8106,9576,0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":-1916},0,7660,0,7660,9879,0,0,0,{"$f":"SUM(Y673:Y710)","v":9879},{"$f":"SUM(Z673:Z710)","v":0},0,{"$f":"SUM(AB673:AB710)","v":9879},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":10393},0,0,0,{"$f":"SUM(AH673:AH710)","v":10393},0,0,{"$f":"SUM(AK673:AK710)","v":10393},0,10859,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":10859},0,0,{"$f":"SUM(AT673:AT710)","v":10859},0]
[1,{"$f":"B672","v":"013002003000"},null,null,null,"Administrative fees",null,null,286,24,50,50,464.62302505584364,0,0,325.35455828049999,0,{"$f":"SUM(M673:Q673)","v":789.97758333634363},null,{"$f":"R673-S673","v":789.97758333634363},469,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":469},0,0,{"$f":"U673+X673+Z673+AA673","v":469},{"$f":"AB673-U673","v":0},490,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":490},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":490},{"$f":"AK673-AD673","v":0},512,0,0,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":512},0,0,{"$f":"AM673+AP673+AR673+AS673","v":512},{"$f":"AT673-AM673","v":0}]
[1,"013002003000",null,null,null,"Advertising",null,null,0,0,125,125,139.38690751675307,0,0,-80,0,59.38690751675307,null,59.38690751675307,141,0,0,0,141,0,0,141,0,147,0,0,0,147,0,0,147,0,154,0,0,0,154,0,0,154,0]
[1,"013002003000",null,null,null,"Minor assets",null,null,255,16,100,100,278.77381503350614,0,0,-165,0,113.77381503350614,null,113.77381503350614,281,0,0,0,281,0,0,281,0,294,0,0,0,294,0,0,294,0,307,0,0,0,307,0,0,307,0]
[0,"013002003000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Catering: Departmental activities",null,null,840,7,202,202,615.97209744184113,0,0,-495,0,120.97209744184113,null,120.97209744184113,622,0,0,0,622,0,0,622,0,650,0,0,0,650,0,0,650,0,679,0,0,0,679,0,0,679,0]
[1,"013002003000",null,null,null,"Communication (G&S)",null,null,42,73,79,79,87.61462758195907,0,0,0,0,87.61462758195907,null,87.61462758195907,88,0,0,0,88,0,0,88,0,92,0,0,0,92,0,0,92,0,96,0,0,0,96,0,0,96,0]
[0,"013002003000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Consultants: Business and advisory services",null,null,479,0,423,423,828.80812690936796,0,0,0,0,828.80812690936796,null,828.80812690936796,838,0,0,0,838,0,0,838,0,885,0,0,0,885,0,0,885,0,925,0,0,0,925,0,0,925,0]
[0,"013002003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Contractors",null,null,312,0,131,131,703.58672502380023,0,0,-550,0,153.58672502380023,null,153.58672502380023,710,0,0,0,710,0,0,710,0,742,0,0,0,742,0,0,742,0,775,0,0,0,775,0,0,775,0]
[0,"013002003000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Entertainment",null,null,8,0,12,12,13.274943573024101,0,0,0,0,13.274943573024101,null,13.274943573024101,13,0,0,0,13,0,0,13,0,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0]
[1,"013002003000",null,null,null,"Fleet services (including government motor transport)",null,null,75,22,62,62,69.029706579725328,0,0,0,0,69.029706579725328,null,69.029706579725328,70,0,0,0,70,0,0,70,0,73,0,0,0,73,0,0,73,0,76,0,0,0,76,0,0,76,0]
[0,"013002003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Consumable supplies",null,null,226,1187,201,201,224.34654638410734,0,0,-100.4444,0,123.90214638410734,null,123.90214638410734,226,0,0,0,226,0,0,226,0,237,0,0,0,237,0,0,237,0,248,0,0,0,248,0,0,248,0]
[1,"013002003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,237,86,138,138,42.479819433677122,0,0,0,0,42.479819433677122,null,42.479819433677122,43,0,0,0,43,0,0,43,0,45,0,0,0,45,0,0,45,0,47,0,0,0,47,0,0,47,0]
[1,"013002003000",null,null,null,"Operating leases",null,null,171,169,399,399,444.71060969630747,0,0,-300,0,144.71060969630747,null,144.71060969630747,449,0,0,0,449,0,0,449,0,469,0,0,0,469,0,0,469,0,490,0,0,0,490,0,0,490,0]
[1,"013002003000",null,null,null,"Rental and hiring",null,null,413,0,294,294,550.91015828050035,0,0,-550.91015828050001,0,3.4106051316484809E-13,null,3.4106051316484809E-13,556,0,0,0,556,0,0,556,0,581,0,0,0,581,0,0,581,0,607,0,0,0,607,0,0,607,0]
[0,"013002003000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013002003000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Travel and subsistence",null,null,2526,569,3580,3580,3037.1438383229106,0,0,0,0,3037.1438383229106,null,3037.1438383229106,3074,0,0,0,3074,0,0,3074,0,3258,0,0,0,3258,0,0,3258,0,3404,0,0,0,3404,0,0,3404,0]
[0,"013002003000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013002003000",null,null,null,"Operating payments",null,null,91,13,119,119,132.74943573024103,0,0,0,0,132.74943573024103,null,132.74943573024103,134,0,0,0,134,0,0,134,0,140,0,0,0,140,0,0,140,0,146,0,0,0,146,0,0,146,0]
[1,"013002003000",null,null,null,"Venues and facilities",null,null,2184,95,2191,2191,1942.5896174364348,0,0,0,0,1942.5896174364348,null,1942.5896174364348,2165,0,0,0,2165,0,0,2165,0,2276,0,0,0,2276,0,0,2276,0,2378,0,0,0,2378,0,0,2378,0]
[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$5030,0)),0)","v":"013002003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,0,0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":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,{"$f":"B711","v":"013002003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},0,0,0,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},0,0,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,0,0,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},0,0,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},0,0,0,{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},0,0,{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"013002003000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":5142},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":5073},5910,5910,6100,0,0,229,0,{"$f":"SUM(M714:Q714)","v":6329},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},6329,6371,0,0,0,6371,0,0,6371,0,6657,0,0,0,6657,0,0,6657,0,6955,0,0,0,6955,0,0,6955,0]
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[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$5030,0)),0)","v":"013002003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,0,0,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},0,0,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,0,0,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},0,0,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,0,0,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},0,0,{"$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$5030,0)),0)","v":"013002003000"},{"$f":"C716","v":"Professional Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,206,14,200,200,200,0,0,-50,0,150,null,150,200,0,0,0,200,0,0,200,0,209,0,0,0,209,0,0,209,0,218,0,0,0,218,0,0,218,0]
[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$5030,0)),0)","v":"013002003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013002003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":3},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},{"$f":"AM750+AP750+AR750+AS750","v":0},{"$f":"AT750-AM750","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":24504},{"$f":"SUM(J668,J714,J738,J750)","v":18300},{"$f":"SUM(K668,K714,K738,K750)","v":28727},28727,31970,0,0,-1737,0,30233,0,30233,31090,0,0,0,31090,0,414,31504,414,32379,0,0,0,32379,0,416,32795,416,33829,0,0,0,33829,0,421,34250,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":421}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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:$G649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=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:$G649))=10,(COUNTIF(AQ640:AQ649,\"=0\")+COUNTBLANK(AQ640:AQ649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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}]
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["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Expanded Public Works Programme"}]
[null,null,null,null,null,"Programme manager","Ms CJ Abrahams",null,null,"Post:","Deputy Director General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Coordinate the implementation of the expanded public works programme, which aims to create work opportunities and provide training for unskilled, marginalised and unemployed people."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1& \" AENE Target\"","v":"2021/22 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2021/22 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2022/23 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2022/23 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of reports prepared on the work opportunities in the EPWP reporting system per year ","Priority 2: Economic Transformation and Job Creation",null,"New Indicator","New Indicator","N/A",0,4,null,4,4,null,"Expanded Public Works Programme",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of frameworks produced for the monitoring, evaluation, coordination and funding of the EPWP per year ","Priority 2: Economic Transformation and Job Creation",null,"New Indicator","New Indicator","N/A",0,3,null,3,3,null,"Expanded Public Works Programme",null,null,null,"No",0]
[1,null,null,null,null,"Number of assessment reports produced on the quality of performance data per year ","Priority 1: A Capable, Ethical and Developmental State",null,"New Indicator","New Indicator","N/A",0,2,null,2,2,null,"Expanded Public Works Programme",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,{"$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":"Inconsistencies between subprogrammes and economic classification"},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"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":2638163},2412105,2921063,2921063,3074703,0,0,-28067,-15710,3030926,0,{"$f":"SUM(T47:T71)","v":3030926},3085205,0,0,0,3085205,{"$f":"SUM(Z47:Z71)","v":0},5160,3090365,{"$f":"SUM(AC47:AC71)","v":5160},3231075,0,0,{"$f":"SUM(AE72:AF72)","v":0},3231075,{"$f":"SUM(AI47:AI71)","v":0},5279,3236354,5279,3375824,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},3375824,0,5358,3381182,5358]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Administrative fees",null,null,45065,32022,49732,49732,89700.460831738936,0,0,0,0,89700.460831738936,0,89700.460831738936,90044,0,0,0,90044,0,0,90044,0,94012,0,0,0,94012,0,0,94012,0,98223,0,0,0,98223,0,0,98223,0]
[1,null,null,null,null,"Advertising",null,null,1563,1333,1188,1188,2142.386083802794,0,0,0,0,2142.386083802794,0,2142.386083802794,2265,0,0,0,2265,0,0,2265,0,2367,0,0,0,2367,0,0,2367,0,2474,0,0,0,2474,0,0,2474,0]
[1,null,null,null,null,"Minor assets",null,null,44,5,410,410,419.46738730046405,0,0,0,0,419.46738730046405,0,419.46738730046405,430,0,0,0,430,0,0,430,0,449,0,0,0,449,0,0,449,0,469,0,0,0,469,0,0,469,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Communication (G&S)",null,null,762,883,1189,1189,1382.8107574068861,0,0,159.77496996166519,0,1542.5857273685513,0,1542.5857273685513,1467,0,0,0,1467,0,0,1467,0,1533,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1533},0,0,1533,0,1601,0,0,0,1601,0,0,1601,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,8511,7710,5541,5541,151.48538754728543,0,0,2220,0,2371.4853875472854,0,2371.4853875472854,227,0,0,0,227,0,0,227,0,237,0,0,0,237,0,0,237,0,248,0,0,0,248,0,0,248,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,69,122,24,24,12.143437077131255,0,0,0,0,12.143437077131255,0,12.143437077131255,13,0,0,0,13,0,0,13,0,13,0,0,0,13,0,0,13,0,14,0,0,0,14,0,0,14,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,49748,43480,41488,41488,78049.564286369699,0,0,-21094,0,56955.564286369707,0,56955.564286369707,79809,0,0,0,79809,0,0,79809,0,88274,0,0,0,88274,0,0,88274,0,92229,0,0,0,92229,0,0,92229,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":35},10,67,67,66.559055933422783,0,0,0,0,66.559055933422783,0,66.559055933422783,70,0,0,0,70,0,0,70,0,72,0,0,0,72,0,0,72,0,74,0,0,0,74,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,74,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,269,116,194,194,342.02125501228716,0,0,0,0,342.02125501228716,0,342.02125501228716,361,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,361,0,0,361,0,378,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,378,0,0,378,0,394,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,394,0,0,394,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,1184,162,216,216,143.79529358572046,0,0,300,0,443.7952935857204,0,443.7952935857204,149,0,0,0,149,0,0,149,0,154,0,0,0,154,0,0,154,0,161,0,0,0,161,0,0,161,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,999,681,950,950,1615.2880181877313,0,0,-470,0,1145.2880181877313,0,1145.2880181877313,1707,0,0,0,1707,0,0,1707,0,1782,0,0,0,1782,0,0,1782,0,1862,0,0,0,1862,0,0,1862,0]
[1,null,null,null,null,"Operating leases",null,null,759,668,408,408,700.91171807544436,0,0,0,0,700.91171807544436,0,700.91171807544436,739,0,0,0,739,0,0,739,0,771,0,0,0,771,0,0,771,0,806,0,0,0,806,0,0,806,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,52,52,52.774969961665356,0,0,-52.774969961665398,0,-4.2632564145606011E-14,0,-4.2632564145606011E-14,55,0,0,0,55,0,0,55,0,57,0,0,0,57,0,0,57,0,60,0,0,0,60,0,0,60,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,15843,3559,10500,10500,22270.725874197586,0,0,-6556,0,15714.725874197584,0,15714.725874197584,20268,0,0,0,20268,0,0,20268,0,22139,0,0,0,22139,0,0,22139,0,23131,0,0,0,23131,0,0,23131,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":40},0,1093,1093,1108.3628475791502,0,0,-1108,0,0.36284757915009891,0,0.36284757915009891,1165,0,0,0,1165,0,0,1165,0,1216,0,0,0,1216,0,0,1216,0,1271,0,0,0,1271,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,1271,0]
[1,null,null,null,null,"Operating payments",null,null,951,1018,1057,1057,2148.5431509522914,0,0,-463,0,1685.5431509522914,0,1685.5431509522914,2266,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,2266,0,0,2266,0,2368,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,2368,0,0,2368,0,2474,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,2474,0,0,2474,0]
[1,null,null,null,null,"Venues and facilities",null,null,1717,2,2147,2147,2910.7079830612715,0,0,-488,0,2422.7079830612715,0,2422.7079830612715,3160,0,0,0,3160,0,0,3160,0,3302,0,0,0,3302,0,0,3302,0,3451,0,0,0,3451,0,0,3451,0]
[0,null,null,{"$f":"$G$8&F117","v":"Expanded Public Works ProgrammeInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,2348866,2159364,2616243,2616243,2684959,0,0,-42,-15710,2669207,0,2669207,2695284,0,0,0,2695284,0,0,2695284,0,2816328,0,0,0,2816328,0,0,2816328,0,2942499,0,0,0,2942499,0,0,2942499,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Expanded Public Works ProgrammeProvinces and municipalities"},null,"Provinces and municipalities",null,null,1598227,1580538,1595623,1595623,1636341,0,0,0,0,1636341,0,1636341,1642627,0,0,0,1642627,0,0,1642627,0,1716397,0,0,0,1716397,0,0,1716397,0,1793291,0,0,0,1793291,0,0,1793291,0]
[1,"Provinces",1,null,null,"Provinces",null,null,868181,832499,836930,836930,857946,0,0,0,0,857946,0,857946,861242,0,0,0,861242,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,861242,0,899920,0,0,0,899920,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,899920,0,940236,0,0,0,940236,0,0,940236,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,868181,832499,836930,836930,857946,0,0,0,0,857946,0,857946,861242,0,0,0,861242,0,0,861242,0,899920,0,0,0,899920,0,0,899920,0,940236,0,0,0,940236,0,0,940236,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,730046,748039,758693,758693,778395,0,0,0,0,778395,0,778395,781385,0,0,0,781385,0,0,781385,0,816477,0,0,0,816477,0,0,816477,0,853055,0,0,0,853055,0,0,853055,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,730046,748039,758693,758693,778395,0,0,0,0,778395,0,778395,781385,0,0,0,781385,0,0,781385,0,816477,0,0,0,816477,0,0,816477,0,853055,0,0,0,853055,0,0,853055,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Expanded Public Works ProgrammeDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Expanded Public Works ProgrammeHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Expanded Public Works ProgrammeForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Expanded Public Works ProgrammePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":1},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Expanded Public Works ProgrammeNon-profit institutions"},null,"Non-profit institutions",null,null,750424,578484,1020414,1020414,1048403,0,0,0,-15710,1032693,0,1032693,1052431,0,0,0,1052431,0,0,1052431,0,1099695,0,0,0,1099695,0,0,1099695,0,1148961,0,0,0,1148961,0,0,1148961,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Expanded Public Works ProgrammeHouseholds"},null,"Households",null,null,215,342,206,206,215,0,0,-42,0,173,0,173,226,0,0,0,226,0,0,226,0,236,0,0,0,236,0,0,236,0,247,0,0,0,247,0,0,247,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,215,342,206,206,215,0,0,-42,0,173,0,173,226,0,0,0,226,0,0,226,0,236,0,0,0,236,0,0,236,0,247,0,0,0,247,0,0,247,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":846},774,1200,1200,1200,0,0,-273,0,927,0,927,1200,0,0,0,1200,0,0,1200,0,1254,0,0,0,1254,0,0,1254,0,1311,0,0,0,1311,0,0,1311,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Expanded Public Works ProgrammeBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Expanded Public Works ProgrammeMachinery and equipment"},null,"Machinery and equipment",null,null,846,774,1200,1200,1200,0,0,-273,0,927,0,927,1200,0,0,0,1200,0,0,1200,0,1254,0,0,0,1254,0,0,1254,0,1311,0,0,0,1311,0,0,1311,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,846,774,1200,1200,1200,0,0,-273,0,927,0,927,1200,0,0,0,1200,0,0,1200,0,1254,0,0,0,1254,0,0,1254,0,1311,0,0,0,1311,0,0,1311,0]
[0,null,null,{"$f":"$G$8&F151","v":"Expanded Public Works ProgrammeHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Expanded Public Works ProgrammeSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Expanded Public Works ProgrammeBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Expanded Public Works ProgrammeLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Expanded Public Works ProgrammeSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Expanded Public Works ProgrammePayments for financial assets",null,"Payments for financial assets",null,null,50,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":2638163},2412105,2921063,2921063,3074703,0,0,-28067,-15710,3030926,0,3030926,3085206,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},3085206,0,5160,3090366,5160,3231070,0,0,0,3231070,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},5279,3236349,5279,3375824,0,0,0,3375824,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},5358,3381182,5358]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,-5,0,0,0,-5,0,0,-5,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$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$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,0,65,64,64,112,0,0,-57,0,{"$f":"SUM(M185:Q185)","v":55},null,{"$f":"R185-S185","v":55},118,0,0,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":118},0,0,{"$f":"Y185+Z185+AA185","v":118},{"$f":"AB185-U185","v":0},123,0,0,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":123},0,0,{"$f":"AH185+AI185+AJ185","v":123},{"$f":"AK185-AD185","v":0},129,0,0,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":129},0,0,{"$f":"AQ185+AR185+AS185","v":129},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Expanded Public Works Programme: Partnership Support",0,"Other","Leave gratuities","Households",{"$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":"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:BC186,\"<>0\")-COUNTBLANK(F186:BC186))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW186,Cover!$GB$4:$GB$27,0)),0)","v":51},"Provincial Revenue Funds",null,2,"Various institutions: Non-state sector programme",null,null,719028,545361,1020414,1020414,1048403,0,0,0,-15710,1032693,null,{"$f":"R186-S186","v":1032693},1052431,0,0,0,1052431,0,0,1052431,0,1099695,0,0,0,1099695,0,0,{"$f":"AH186+AI186+AJ186","v":1099695},0,1148961,0,0,0,1148961,0,0,{"$f":"AQ186+AR186+AS186","v":1148961},0,null,"Non-profit institutions","Current","Non-State Sector Programme","Expanded Public Works Programme: Operations",0,"Other","Work opportunities","Non-state sector","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Operations|Non-profit institutions|Current|Various institutions: Non-state sector programme"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Operations|Non-profit institutions|Current|Various institutions: Non-state sector programme"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":51},"Provincial agencies and funds",null,3,"Various institutions: Non-state sector programme",null,null,31396,33123,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Non-profit institutions","Current","Non-State Sector Programme","Expanded Public Works Programme: Operations",0,"Other","Non-wage costs","Non-state sector","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Operations|Non-profit institutions|Current|Various institutions: Non-state sector programme",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal bank accounts",null,4,"Employee social benefits",null,null,0,159,44,44,0,0,0,118,0,118,null,118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Social benefits","Current","Non-State Sector Programme","Expanded Public Works Programme: Infrastructure",0,"Other","Work opportunities","Non-state sector","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Infrastructure|Social benefits|Current|Employee social benefits","Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Infrastructure|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":52},"Municipal agencies and funds",null,5,"Employee social benefits",null,null,215,118,98,98,103,0,0,-103,0,0,null,0,108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,{"$f":"AT189-AM189","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Expanded Public Works Programme: Monitoring and Evaluation",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Monitoring and Evaluation|Social benefits|Current|Employee social benefits","Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Monitoring and Evaluation|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme||0|0|","Public Works and Infrastructure|Expanded Public Works Programme||0|0|",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme||0|0|",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV192>1,BV191=BV192),0,BV192)","v":0},"Public Works and Infrastructure|Expanded Public Works Programme||0|0|",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":3}]
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[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":6}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":7}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":8}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":9}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":10}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":11}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":2348866},2159364,2616243,2616243,2684959,0,0,-42,-15710,2669207,0,2669207,2695284,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":2695284},0,0,2695284,0,{"$f":"SUM(AD185:AD289)","v":2816328},0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":2816328},0,0,2816328,0,2942499,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":2942499},0,0,2942499,0]
[1]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",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"]
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[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Thefts and losses",null,null,1,10,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN299:AO299)","v":0},0,0,0,0,0,null,"Expanded Public Works Programme: Monitoring and Evaluation",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Monitoring and Evaluation|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Monitoring and Evaluation|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,"Thefts and losses",null,null,9,3,0,0,0,0,0,0,0,0,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,null,"Expanded Public Works Programme: Partnership Support",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Partnership Support|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,4,"Thefts and losses",null,null,40,0,0,0,0,0,0,0,0,0,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,null,"Expanded Public Works Programme: Infrastructure",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Infrastructure|Payments for financial assets|Payments for financial assets|Thefts and losses","Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Infrastructure|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,0,2,0,0,0,0,0,0,0,0,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,null,"Expanded Public Works Programme: Operations",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Operations|Payments for financial assets|Payments for financial assets|Thefts and losses","Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Operations|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,0,0,0,0,0,0,0,0,0,0,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,null,"Expanded Public Works Programme: Public Employment Coordinating Commission",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Public Employment Coordinating Commission|Payments for financial assets|Payments for financial assets|Thefts and losses","Public Works and Infrastructure|Expanded Public Works Programme|Expanded Public Works Programme: Public Employment Coordinating Commission|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV303,BV303)","v":1}]
[1,null,null,null,7,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0","Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV304,BV304)","v":1}]
[1,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV305,BV305)","v":2}]
[1,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV306,BV306)","v":3}]
[1,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV307,BV307)","v":4}]
[1,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV308,BV308)","v":5}]
[1,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV309,BV309)","v":6}]
[1,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Expanded Public Works Programme|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV310,BV310)","v":7}]
[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$8","v":"Expanded Public Works Programme"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2023/24"}]
[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,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$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]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Expanded Public Works Programme"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Expanded Public Works Programme: Monitoring and Evaluation"}]
[1,null,null,null,null,"Subprogramme manager","Ms K Zantsi",null,null,"Post:","Act Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$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,{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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,{"$f":"SUM(I428,I431)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$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,{"$f":"SUM(I432:I433)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C435:$D436)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C435:$D436)","v":0},{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C435:$D436)","v":0},{"$f":"AB432-U432","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C435:$D436)","v":0},{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C435:$D436)","v":0},{"$f":"AK432-AD432","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C435:$D436)","v":0},{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C435:$D436)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C435:$D436)","v":0},{"$f":"AT432-AM432","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I436:I437)","v":215},118,98,98,103,0,0,-103,0,0,{"$f":"SUM(S436:S437)","v":0},0,108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,0]
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[1,null,{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":163},402,269,269,250,0,0,-142,0,108,{"$f":"SUM(S439,S442,S445:S449)","v":0},108,250,0,0,0,250,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},250,0,262,0,0,0,262,0,0,262,0,274,0,0,0,274,0,0,274,0]
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[0,{"$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$5030,0)),0)","v":"013003001000"},{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,0,0,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},0,0,{"$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$5030,0)),0)","v":"013003001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013003001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,0,0,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},0,0,{"$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$5030,0)),0)","v":"013003001000"},{"$f":"C416","v":"Expanded Public Works Programme: Monitoring and Evaluation"},"Other transfers to households",null,"Other machinery and equipment",null,null,163,402,269,269,250,0,0,-142,0,108,null,108,250,0,0,0,250,0,0,250,0,262,0,0,0,262,0,0,262,0,274,0,0,0,274,0,0,274,0]
[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$5030,0)),0)","v":"013003001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":32512},{"$f":"SUM(J368,J414,J438,J450)","v":39377},{"$f":"SUM(K368,K414,K438,K450)","v":46894},46894,60392,0,0,-4661,0,55730.999999999993,0,55730.999999999993,62544,0,0,0,62544,0,752,63296,752,65714,0,0,0,65714,0,765,66479,765,68658,0,0,0,68658,0,776,69434,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":776}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.99999999998544808,0,0,0,-0.99999999998544808,0,0,-0.99999999998544808,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Expanded Public Works Programme"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":1273326},1251763,1272485,1272485,1318424,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":-13798},{"$f":"SUM(Q506:Q515)","v":0},1304626,0,1304626,{"$f":"SUM(U506:U515)","v":1320766},0,0,{"$f":"SUM(X506:X515)","v":0},{"$f":"SUM(Y506:Y515)","v":1320766},0,1512,{"$f":"SUM(AB506:AB515)","v":1322278},1512,{"$f":"SUM(AD506:AD515)","v":1385316},0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":1385316},0,1554,{"$f":"SUM(AK506:AK515)","v":1386870},1554,1447377,0,0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":1447377},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":1578},{"$f":"SUM(AT506:AT515)","v":1448955},1578]
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[1,"013003002000",null,null,null,"Communication (G&S)",null,null,192,223,282,282,286.04033719222622,0,0,99.774969961665192,0,385.81530715389141,null,385.81530715389141,298,0,0,0,298,0,0,298,0,311,0,0,0,311,0,0,311,0,325,0,0,0,325,0,0,325,0]
[0,"013003002000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003002000",null,null,null,"Consultants: Business and advisory services",null,null,6448,6772,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003002000",null,null,null,"Contractors",null,null,29,0,0,0,0,0,0,0,0,0,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]
[1,"013003002000",null,null,null,"Agency and support/outsourced services",null,null,44271,26547,29102,29102,45290.744397612172,0,0,-14012,0,31278.744397612172,null,31278.744397612172,42992,0,0,0,42992,0,0,42992,0,49430,0,0,0,49430,0,0,49430,0,51644,0,0,0,51644,0,0,51644,0]
[1,"013003002000",null,null,null,"Entertainment",null,null,9,4,10,10,10.554993992333074,0,0,0,0,10.554993992333074,null,10.554993992333074,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0]
[1,"013003002000",null,null,null,"Fleet services (including government motor transport)",null,null,93,52,86,86,87.606450136364487,0,0,0,0,87.606450136364487,null,87.606450136364487,91,0,0,0,91,0,0,91,0,95,0,0,0,95,0,0,95,0,99,0,0,0,99,0,0,99,0]
[0,"013003002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003002000",null,null,null,"Consumable supplies",null,null,2,114,81,81,6.3329963953998423,0,0,100,0,106.33299639539985,null,106.33299639539985,7,0,0,0,7,0,0,7,0,7,0,0,0,7,0,0,7,0,7,0,0,0,7,0,0,7,0]
[1,"013003002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,19,176,108,108,185.76789426506207,0,0,0,0,185.76789426506207,null,185.76789426506207,194,0,0,0,194,0,0,194,0,202,0,0,0,202,0,0,202,0,211,0,0,0,211,0,0,211,0]
[1,"013003002000",null,null,null,"Operating leases",null,null,308,331,216,216,219.54387504052787,0,0,0,0,219.54387504052787,null,219.54387504052787,229,0,0,0,229,0,0,229,0,239,0,0,0,239,0,0,239,0,250,0,0,0,250,0,0,250,0]
[1,"013003002000",null,null,null,"Rental and hiring",null,null,0,0,52,52,52.774969961665356,0,0,-52.774969961665398,0,-4.2632564145606011E-14,null,-4.2632564145606011E-14,55,0,0,0,55,0,0,55,0,57,0,0,0,57,0,0,57,0,60,0,0,0,60,0,0,60,0]
[0,"013003002000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003002000",null,null,null,"Travel and subsistence",null,null,5277,1303,5444,5444,5524.4838555871293,0,0,0,0,5524.4838555871293,null,5524.4838555871293,5757,0,0,0,5757,0,0,5757,0,6016,0,0,0,6016,0,0,6016,0,6286,0,0,0,6286,0,0,6286,0]
[1,"013003002000",null,null,null,"Training and development",null,null,21,0,156,156,158.32490988499606,0,0,-158,0,0.32490988499606033,null,0.32490988499606033,165,0,0,0,165,0,0,165,0,172,0,0,0,172,0,0,172,0,180,0,0,0,180,0,0,180,0]
[1,"013003002000",null,null,null,"Operating payments",null,null,4,58,62,62,63.329963953998423,0,0,387,0,450.3299639539984,null,450.3299639539984,66,0,0,0,66,0,0,66,0,69,0,0,0,69,0,0,69,0,72,0,0,0,72,0,0,72,0]
[1,"013003002000",null,null,null,"Venues and facilities",null,null,190,0,847,847,859.17651097591204,0,0,-228,0,631.17651097591204,null,631.17651097591204,895,0,0,0,895,0,0,895,0,936,0,0,0,936,0,0,936,0,978,0,0,0,978,0,0,978,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":1167434},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":1167460},1181223,1181223,1211493,0,0,118,0,{"$f":"SUM(M564:Q564)","v":1211611},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},1211611,1216147,0,0,0,1216147,0,0,1216147,0,1270764,0,0,0,1270764,0,0,1270764,0,1327694,0,0,0,1327694,0,0,1327694,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"013003002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":40},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":1273326},{"$f":"SUM(J518,J564,J588,J600)","v":1251763},{"$f":"SUM(K518,K564,K588,K600)","v":1272485},1272485,1318424,0,0,-13798,0,1304626,0,1304626,1320766,0,0,0,1320766,0,1512,1322278,1512,1385315,0,0,0,1385315,0,1554,1386869,1554,1447377,0,0,0,1447377,0,1578,1448955,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":1578}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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:$G499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=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:$G499))=10,(COUNTIF(AQ490:AQ499,\"=0\")+COUNTBLANK(AQ490:AQ499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Expanded Public Works Programme"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Expanded Public Works Programme: Operations"}]
[1,null,null,null,null,"Subprogramme manager","Ms P Mugerwa",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E631))&E631","v":"013003003"},null,null,1,"Expanded Public Works Programme Operations",0,null,1255863,1050893,1517951,1517951,1604915,0,0,-8262,-15710,{"$f":"SUM(M656:Q656)","v":1580943},null,{"$f":"R656-S656","v":1580943},1608890,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":1608890},0,840,{"$f":"U656+X656+Z656+AA656","v":1609730},{"$f":"AB656-U656","v":840},1682236,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":1682236},0,858,{"$f":"AD656+AG656+AI656+AJ656","v":1683094},{"$f":"AK656-AD656","v":858},1757599,0,0,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":1757599},0,871,{"$f":"AM656+AP656+AR656+AS656","v":1758470},{"$f":"AT656-AM656","v":871}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":1255863},1050893,1517951,1517951,1604915,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":-8262},{"$f":"SUM(Q656:Q665)","v":-15710},1580943,0,1580943,{"$f":"SUM(U656:U665)","v":1608890},0,0,{"$f":"SUM(X656:X665)","v":0},{"$f":"SUM(Y656:Y665)","v":1608890},0,840,{"$f":"SUM(AB656:AB665)","v":1609730},840,{"$f":"SUM(AD656:AD665)","v":1682236},0,0,{"$f":"SUM(AG656:AG665)","v":0},{"$f":"SUM(AH656:AH665)","v":1682236},0,858,{"$f":"SUM(AK656:AK665)","v":1683094},858,1757599,0,0,{"$f":"SUM(AP656:AP665)","v":0},{"$f":"SUM(AQ656:AQ665)","v":1757599},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":871},{"$f":"SUM(AT656:AT665)","v":1758470},871]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U667+X667","v":0},null,null,null,null,null,null,null,null,{"$f":"AD667+AG667","v":0},null,null,null,null,null,null,null,null,{"$f":"AM667+AP667","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":74626},59165,82856,82856,131544,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":-8203},0,123341.00000000001,0,123341.00000000001,129859,0,0,0,{"$f":"U668+X668","v":129859},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":840},{"$f":"U668+X668+Z668+AA668","v":130699},840,136781,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":136781},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":858},{"$f":"AD668+AG668+AI668+AJ668","v":137639},{"$f":"SUM(AL669,AL672,AL711)","v":858},{"$f":"SUM(AM669,AM672,AM711)","v":142909},0,0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":142909},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":871},{"$f":"AM668+AP668+AR668+AS668","v":143780},{"$f":"SUM(AU669,AU672,AU711)","v":871}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F669,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I669:AU669,\"<>0\")-COUNTBLANK(I669:AU669))<>0,1,0))","v":1},{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F669,Cover!$EM$4:$EM$5030,0)),0)","v":"013003003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I670:I671)","v":26690},26232,30517,30517,29825,0,{"$f":"SUM(O670:O671)","v":0},{"$f":"SUM(P670:P671)","v":0},0,29825,0,29825,{"$f":"SUM(U670:U671)","v":29699},0,0,0,{"$f":"U669+X669","v":29699},{"$f":"SUM(Z670:Z671)","v":0},{"$f":"SUM(AA670:AA671)","v":840},{"$f":"U669+X669+Z669+AA669","v":30539},840,31240,0,0,{"$f":"SUM(AG670:AG671)","v":0},{"$f":"AD669+AG669","v":31240},{"$f":"SUM(AI670:AI671)","v":0},{"$f":"SUM(AJ670:AJ671)","v":858},{"$f":"AD669+AG669+AI669+AJ669","v":32098},{"$f":"SUM(AL670:AL671)","v":858},{"$f":"SUM(AM670:AM671)","v":32639},0,0,{"$f":"SUM(AP670:AP671)","v":0},{"$f":"AM669+AP669","v":32639},{"$f":"SUM(AR670:AR671)","v":0},{"$f":"SUM(AS670:AS671)","v":871},{"$f":"AM669+AP669+AR669+AS669","v":33510},{"$f":"SUM(AU670:AU671)","v":871}]
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[1,{"$f":"B670","v":"013003003001"},null,null,null,"Social contributions",null,null,2768,2906,3657,3657,3578.7398305120018,0,0,0,0,{"$f":"SUM(M671:Q671)","v":3578.7398305120018},null,{"$f":"R671-S671","v":3578.7398305120018},3564,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":3564},0,101,{"$f":"U671+X671+Z671+AA671","v":3665},{"$f":"AB671-U671","v":101},3753,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":3753},0,103,{"$f":"AD671+AG671+AI671+AJ671","v":3856},{"$f":"AK671-AD671","v":103},3921,0,0,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":3921},0,105,{"$f":"AM671+AP671+AR671+AS671","v":4026},{"$f":"AT671-AM671","v":105}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"013003003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":47936},32933,52339,52339,101719.00000000001,0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":-8203},0,93516.000000000015,0,93516.000000000015,100160,0,0,0,{"$f":"SUM(Y673:Y710)","v":100160},{"$f":"SUM(Z673:Z710)","v":0},0,{"$f":"SUM(AB673:AB710)","v":100160},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":105541},0,0,0,{"$f":"SUM(AH673:AH710)","v":105541},0,0,{"$f":"SUM(AK673:AK710)","v":105541},0,110270,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":110270},0,0,{"$f":"SUM(AT673:AT710)","v":110270},0]
[1,{"$f":"B672","v":"013003003000"},null,null,null,"Administrative fees",null,null,44570,31946,49514,49514,89490.513395796675,0,0,0,0,{"$f":"SUM(M673:Q673)","v":89490.513395796675},null,{"$f":"R673-S673","v":89490.513395796675},89816,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":89816},0,0,{"$f":"U673+X673+Z673+AA673","v":89816},{"$f":"AB673-U673","v":0},93774,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":93774},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":93774},{"$f":"AK673-AD673","v":0},97975,0,0,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":97975},0,0,{"$f":"AM673+AP673+AR673+AS673","v":97975},{"$f":"AT673-AM673","v":0}]
[1,"013003003000",null,null,null,"Advertising",null,null,0,0,57,57,63.687005286090553,0,0,0,0,63.687005286090553,null,63.687005286090553,66,0,0,0,66,0,0,66,0,69,0,0,0,69,0,0,69,0,72,0,0,0,72,0,0,72,0]
[1,"013003003000",null,null,null,"Minor assets",null,null,0,0,57,57,63.687005286090553,0,0,0,0,63.687005286090553,null,63.687005286090553,66,0,0,0,66,0,0,66,0,69,0,0,0,69,0,0,69,0,72,0,0,0,72,0,0,72,0]
[0,"013003003000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003003000",null,null,null,"Catering: Departmental activities",null,null,50,5,281,281,313.88595462430345,0,0,-200,0,113.88595462430345,null,113.88595462430345,325,0,0,0,325,0,0,325,0,339,0,0,0,339,0,0,339,0,354,0,0,0,354,0,0,354,0]
[1,"013003003000",null,null,null,"Communication (G&S)",null,null,84,108,231,231,258.15982499897422,0,0,0,0,258.15982499897422,null,258.15982499897422,267,0,0,0,267,0,0,267,0,279,0,0,0,279,0,0,279,0,291,0,0,0,291,0,0,291,0]
[0,"013003003000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003003000",null,null,null,"Contractors",null,null,0,0,5,5,0,0,0,0,0,0,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]
[1,"013003003000",null,null,null,"Agency and support/outsourced services",null,null,0,0,55,55,2591.5499985020333,0,0,-1500,0,1091.5499985020333,null,1091.5499985020333,2682,0,0,0,2682,0,0,2682,0,2803,0,0,0,2803,0,0,2803,0,2929,0,0,0,2929,0,0,2929,0]
[1,"013003003000",null,null,null,"Entertainment",null,null,7,2,4,4,4.5490718061493247,0,0,0,0,4.5490718061493247,null,4.5490718061493247,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0]
[1,"013003003000",null,null,null,"Fleet services (including government motor transport)",null,null,8,0,1,1,1.1372679515373312,0,0,0,0,1.1372679515373312,null,1.1372679515373312,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[0,"013003003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003003000",null,null,null,"Consumable supplies",null,null,19,19,12,12,13.647215418447976,0,0,0,0,13.647215418447976,null,13.647215418447976,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0]
[1,"013003003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,83,219,219,244.5126095805262,0,0,0,0,244.5126095805262,null,244.5126095805262,253,0,0,0,253,0,0,253,0,264,0,0,0,264,0,0,264,0,276,0,0,0,276,0,0,276,0]
[1,"013003003000",null,null,null,"Operating leases",null,null,0,0,33,33,36.392574449194598,0,0,0,0,36.392574449194598,null,36.392574449194598,38,0,0,0,38,0,0,38,0,39,0,0,0,39,0,0,39,0,41,0,0,0,41,0,0,41,0]
[0,"013003003000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003003000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003003000",null,null,null,"Travel and subsistence",null,null,3040,769,969,969,7074.6719108876878,0,0,-5502,0,1572.6719108876878,null,1572.6719108876878,5010,0,0,0,5010,0,0,5010,0,6194,0,0,0,6194,0,0,6194,0,6471,0,0,0,6471,0,0,6471,0]
[1,"013003003000",null,null,null,"Training and development",null,null,0,0,270,270,301.37600715739279,0,0,-301,0,0.37600715739279167,null,0.37600715739279167,312,0,0,0,312,0,0,312,0,326,0,0,0,326,0,0,326,0,341,0,0,0,341,0,0,341,0]
[1,"013003003000",null,null,null,"Operating payments",null,null,2,1,324,324,918.9125048421638,0,0,-500,0,418.9125048421638,null,418.9125048421638,951,0,0,0,951,0,0,951,0,994,0,0,0,994,0,0,994,0,1039,0,0,0,1039,0,0,1039,0]
[1,"013003003000",null,null,null,"Venues and facilities",null,null,156,0,307,307,342.31765341273672,0,0,-200,0,142.31765341273672,null,142.31765341273672,354,0,0,0,354,0,0,354,0,370,0,0,0,370,0,0,370,0,387,0,0,0,387,0,0,387,0]
[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$5030,0)),0)","v":"013003003000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I712:I713)","v":0},0,0,0,0,0,{"$f":"SUM(O712:O713)","v":0},{"$f":"SUM(P712:P713)","v":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,{"$f":"B711","v":"013003003000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M712:Q712)","v":0},null,{"$f":"R712-S712","v":0},0,0,0,{"$f":"SUM(V712:W712)","v":0},{"$f":"U712+X712","v":0},0,0,{"$f":"U712+X712+Z712+AA712","v":0},{"$f":"AB712-U712","v":0},0,0,0,{"$f":"SUM(AE712:AF712)","v":0},{"$f":"AD712+AG712","v":0},0,0,{"$f":"AD712+AG712+AI712+AJ712","v":0},{"$f":"AK712-AD712","v":0},0,0,0,{"$f":"SUM(AN712:AO712)","v":0},{"$f":"AM712+AP712","v":0},0,0,{"$f":"AM712+AP712+AR712+AS712","v":0},{"$f":"AT712-AM712","v":0}]
[0,{"$f":"B712","v":"013003003000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[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$5030,0)),0)","v":"013003003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},null,{"$f":"R743-S743","v":0},0,0,0,{"$f":"SUM(V743:W743)","v":0},{"$f":"U743+X743","v":0},0,0,{"$f":"U743+X743+Z743+AA743","v":0},{"$f":"AB743-U743","v":0},0,0,0,{"$f":"SUM(AE743:AF743)","v":0},{"$f":"AD743+AG743","v":0},0,0,{"$f":"AD743+AG743+AI743+AJ743","v":0},{"$f":"AK743-AD743","v":0},0,0,0,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},0,0,{"$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$5030,0)),0)","v":"013003003000"},{"$f":"C716","v":"Expanded Public Works Programme: Operations"},"Other transfers to households",null,"Other machinery and equipment",null,null,20,5,237,237,120,0,0,-59,0,61,null,61,120,0,0,0,120,0,0,120,0,126,0,0,0,126,0,0,126,0,132,0,0,0,132,0,0,132,0]
[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$5030,0)),0)","v":"013003003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},2,0,0,0,0,0,0,0,{"$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$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},{"$f":"AM750+AP750+AR750+AS750","v":0},{"$f":"AT750-AM750","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":1255863},{"$f":"SUM(J668,J714,J738,J750)","v":1050893},{"$f":"SUM(K668,K714,K738,K750)","v":1517951},1517951,1604915,0,0,-8262,-15710,1580943,0,1580943,1608890,0,0,0,1608890,0,840,1609730,840,1682235,0,0,0,1682235,0,858,1683093,858,1757599,0,0,0,1757599,0,871,1758470,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":871}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$8)","v":"Expanded Public Works Programme"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Expanded Public Works Programme: Partnership Support"}]
[1,null,null,null,null,"Subprogramme manager","Ms CJ Abrahams",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"013003004"},null,null,1,"Expanded Public Works Programme Partnership Support",0,null,71226,64361,75079,75079,82794,0,0,-1326,0,{"$f":"SUM(M806:Q806)","v":81468},null,{"$f":"R806-S806","v":81468},84744,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":84744},0,1906,{"$f":"U806+X806+Z806+AA806","v":86650},{"$f":"AB806-U806","v":1906},89234,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":89234},0,1952,{"$f":"AD806+AG806+AI806+AJ806","v":91186},{"$f":"AK806-AD806","v":1952},93232,0,0,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":93232},0,1981,{"$f":"AM806+AP806+AR806+AS806","v":95213},{"$f":"AT806-AM806","v":1981}]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":71226},64361,75079,75079,82794,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":-1326},{"$f":"SUM(Q806:Q815)","v":0},81468,0,81468,{"$f":"SUM(U806:U815)","v":84744},{"$f":"SUM(V806:V815)","v":0},0,{"$f":"SUM(X806:X815)","v":0},{"$f":"SUM(Y806:Y815)","v":84744},0,1906,{"$f":"SUM(AB806:AB815)","v":86650},1906,{"$f":"SUM(AD806:AD815)","v":89234},0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":89234},0,1952,{"$f":"SUM(AK806:AK815)","v":91186},1952,93232,0,0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":93232},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":1981},{"$f":"SUM(AT806:AT815)","v":95213},1981]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I819,I822,I861)","v":70651},64052,74784,74784,82077,0,{"$f":"SUM(O819,O822,O861)","v":0},{"$f":"SUM(P819,P822,P861)","v":-1269},0,80808,0,80808,84022,0,0,0,{"$f":"U818+X818","v":84022},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":1906},{"$f":"U818+X818+Z818+AA818","v":85928},1906,88479,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":88479},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":1952},{"$f":"AD818+AG818+AI818+AJ818","v":90431},{"$f":"SUM(AL819,AL822,AL861)","v":1952},{"$f":"SUM(AM819,AM822,AM861)","v":92445},0,0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":92445},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":1981},{"$f":"AM818+AP818+AR818+AS818","v":94426},{"$f":"SUM(AU819,AU822,AU861)","v":1981}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":1},{"$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$5030,0)),0)","v":"013003004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":56924},59157,67745,67745,67690,0,{"$f":"SUM(O820:O821)","v":0},{"$f":"SUM(P820:P821)","v":0},0,67690,0,67690,{"$f":"SUM(U820:U821)","v":67405},0,0,0,{"$f":"U819+X819","v":67405},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":1906},{"$f":"U819+X819+Z819+AA819","v":69311},1906,71059,0,0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":71059},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":1952},{"$f":"AD819+AG819+AI819+AJ819","v":73011},{"$f":"SUM(AL820:AL821)","v":1952},{"$f":"SUM(AM820:AM821)","v":74243},0,0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":74243},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":1981},{"$f":"AM819+AP819+AR819+AS819","v":76224},{"$f":"SUM(AU820:AU821)","v":1981}]
[1,{"$f":"B819","v":"013003004001"},null,null,null,"Salaries and wages",null,null,50420,52454,59618,59618,59567.721963388729,0,0,0,0,{"$f":"SUM(M820:Q820)","v":59567.721963388729},null,{"$f":"R820-S820","v":59567.721963388729},59317,0,0,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":59317},0,1677,{"$f":"U820+X820+Z820+AA820","v":60994},{"$f":"AB820-U820","v":1677},62520,0,0,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":62520},0,1717,{"$f":"AD820+AG820+AI820+AJ820","v":64237},{"$f":"AK820-AD820","v":1717},65321,0,0,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":65321},0,1743,{"$f":"AM820+AP820+AR820+AS820","v":67064},{"$f":"AT820-AM820","v":1743}]
[1,{"$f":"B820","v":"013003004001"},null,null,null,"Social contributions",null,null,6504,6703,8127,8127,8122.2780366112665,0,0,0,0,{"$f":"SUM(M821:Q821)","v":8122.2780366112665},null,{"$f":"R821-S821","v":8122.2780366112665},8088,0,0,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":8088},0,229,{"$f":"U821+X821+Z821+AA821","v":8317},{"$f":"AB821-U821","v":229},8539,0,0,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":8539},0,235,{"$f":"AD821+AG821+AI821+AJ821","v":8774},{"$f":"AK821-AD821","v":235},8922,0,0,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":8922},0,238,{"$f":"AM821+AP821+AR821+AS821","v":9160},{"$f":"AT821-AM821","v":238}]
[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$5030,0)),0)","v":"013003004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":13727},4895,7039,7039,14386.999999999995,0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":-1269},0,13117.999999999995,0,13117.999999999995,16617,0,0,0,{"$f":"SUM(Y823:Y860)","v":16617},{"$f":"SUM(Z823:Z860)","v":0},0,{"$f":"SUM(AB823:AB860)","v":16617},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":17420},0,0,0,{"$f":"SUM(AH823:AH860)","v":17420},0,0,{"$f":"SUM(AK823:AK860)","v":17420},0,18202,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":18202},0,0,{"$f":"SUM(AT823:AT860)","v":18202},0]
[1,{"$f":"B822","v":"013003004000"},null,null,null,"Administrative fees",null,null,241,31,83,83,80.956247180875039,0,0,0,0,{"$f":"SUM(M823:Q823)","v":80.956247180875039},null,{"$f":"R823-S823","v":80.956247180875039},86,0,0,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":86},0,0,{"$f":"U823+X823+Z823+AA823","v":86},{"$f":"AB823-U823","v":0},90,0,0,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":90},0,0,{"$f":"AD823+AG823+AI823+AJ823","v":90},{"$f":"AK823-AD823","v":0},94,0,0,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":94},0,0,{"$f":"AM823+AP823+AR823+AS823","v":94},{"$f":"AT823-AM823","v":0}]
[1,"013003004000",null,null,null,"Advertising",null,null,1476,1333,1021,1021,1966.2415291285777,0,0,0,0,1966.2415291285777,null,1966.2415291285777,2084,0,0,0,2084,0,0,2084,0,2178,0,0,0,2178,0,0,2178,0,2276,0,0,0,2276,0,0,2276,0]
[1,"013003004000",null,null,null,"Minor assets",null,null,26,5,103,103,100.18335588633285,0,0,0,0,100.18335588633285,null,100.18335588633285,106,0,0,0,106,0,0,106,0,111,0,0,0,111,0,0,111,0,116,0,0,0,116,0,0,116,0]
[0,"013003004000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003004000",null,null,null,"Catering: Departmental activities",null,null,909,60,564,564,1326.6705006765899,0,0,0,0,1326.6705006765899,null,1326.6705006765899,1406,0,0,0,1406,0,0,1406,0,1469,0,0,0,1469,0,0,1469,0,1535,0,0,0,1535,0,0,1535,0]
[1,"013003004000",null,null,null,"Communication (G&S)",null,null,393,432,421,421,604.13599458728004,0,0,60,0,664.13599458728004,null,664.13599458728004,640,0,0,0,640,0,0,640,0,669,0,0,0,669,0,0,669,0,699,0,0,0,699,0,0,699,0]
[0,"013003004000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003004000",null,null,null,"Contractors",null,null,22,18,19,19,12.143437077131255,0,0,0,0,12.143437077131255,null,12.143437077131255,13,0,0,0,13,0,0,13,0,13,0,0,0,13,0,0,13,0,14,0,0,0,14,0,0,14,0]
[1,"013003004000",null,null,null,"Agency and support/outsourced services",null,null,0,0,1200,1200,-0.28187337380813915,0,0,0,0,-0.28187337380813915,null,-0.28187337380813915,1366,0,0,0,1366,0,0,1366,0,1486,0,0,0,1486,0,0,1486,0,1553,0,0,0,1553,0,0,1553,0]
[1,"013003004000",null,null,null,"Entertainment",null,null,9,2,29,29,28.334686513306266,0,0,0,0,28.334686513306266,null,28.334686513306266,30,0,0,0,30,0,0,30,0,31,0,0,0,31,0,0,31,0,32,0,0,0,32,0,0,32,0]
[1,"013003004000",null,null,null,"Fleet services (including government motor transport)",null,null,165,64,101,101,243.88069463238605,0,0,0,0,243.88069463238605,null,243.88069463238605,258,0,0,0,258,0,0,258,0,270,0,0,0,270,0,0,270,0,282,0,0,0,282,0,0,282,0]
[0,"013003004000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003004000",null,null,null,"Consumable supplies",null,null,1163,12,38,38,37.442264321154703,0,0,200,0,237.44226432115471,null,237.44226432115471,40,0,0,0,40,0,0,40,0,41,0,0,0,41,0,0,41,0,43,0,0,0,43,0,0,43,0]
[1,"013003004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,721,282,243,243,819.68200270635987,0,0,-470,0,349.68200270635987,null,349.68200270635987,869,0,0,0,869,0,0,869,0,908,0,0,0,908,0,0,908,0,949,0,0,0,949,0,0,949,0]
[1,"013003004000",null,null,null,"Operating leases",null,null,368,337,158,158,445.25935949481277,0,0,0,0,445.25935949481277,null,445.25935949481277,472,0,0,0,472,0,0,472,0,493,0,0,0,493,0,0,493,0,515,0,0,0,515,0,0,515,0]
[0,"013003004000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013003004000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013003004000",null,null,null,"Travel and subsistence",null,null,6364,1370,1291,1291,5640.818731977648,0,0,0,0,5640.818731977648,null,5640.818731977648,5979,0,0,0,5979,0,0,5979,0,6247,0,0,0,6247,0,0,6247,0,6527,0,0,0,6527,0,0,6527,0]
[1,"013003004000",null,null,null,"Training and development",null,null,19,0,667,667,648.66193053676125,0,0,-649,0,-0.33806946323875309,null,-0.33806946323875309,688,0,0,0,688,0,0,688,0,718,0,0,0,718,0,0,718,0,750,0,0,0,750,0,0,750,0]
[1,"013003004000",null,null,null,"Operating payments",null,null,935,949,555,555,1065.120433017591,0,0,-350,0,715.12043301759104,null,715.12043301759104,1130,0,0,0,1130,0,0,1130,0,1181,0,0,0,1181,0,0,1181,0,1234,0,0,0,1234,0,0,1234,0]
[1,"013003004000",null,null,null,"Venues and facilities",null,null,916,0,546,546,1367.7507056369977,0,0,-60,0,1307.7507056369977,null,1307.7507056369977,1450,0,0,0,1450,0,0,1450,0,1515,0,0,0,1515,0,0,1515,0,1583,0,0,0,1583,0,0,1583,0]
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[1,null,{"$f":"C866","v":"Expanded Public Works Programme: Partnership Support"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I889,I892,I895:I899)","v":566},241,231,231,605,0,0,0,0,605,{"$f":"SUM(S889,S892,S895:S899)","v":0},605,605,0,0,0,605,{"$f":"SUM(Z889,Z892,Z895:Z899)","v":0},{"$f":"SUM(AA889,AA892,AA895:AA899)","v":0},605,0,630,0,0,0,630,0,0,630,0,658,0,0,0,658,0,0,658,0]
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[0,{"$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$5030,0)),0)","v":"013003004000"},{"$f":"C866","v":"Expanded Public Works Programme: Partnership Support"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R890-S890","v":0},0,0,0,{"$f":"SUM(V890:W890)","v":0},{"$f":"U890+X890","v":0},0,0,{"$f":"U890+X890+Z890+AA890","v":0},{"$f":"AB890-U890","v":0},0,0,0,{"$f":"SUM(AE890:AF890)","v":0},{"$f":"AD890+AG890","v":0},0,0,{"$f":"AD890+AG890+AI890+AJ890","v":0},{"$f":"AK890-AD890","v":0},0,0,0,{"$f":"SUM(AN890:AO890)","v":0},{"$f":"AM890+AP890","v":0},0,0,{"$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$5030,0)),0)","v":"013003004000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C866","v":"Expanded Public Works Programme: Partnership Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":566},241,231,231,605,{"$f":"SUM(N893:N894)","v":0},{"$f":"SUM(O893:O894)","v":0},{"$f":"SUM(P893:P894)","v":0},{"$f":"SUM(Q893:Q894)","v":0},{"$f":"SUM(M892:Q892)","v":605},{"$f":"SUM(S893:S894)","v":0},605,605,0,0,0,605,{"$f":"SUM(Z893:Z894)","v":0},0,605,0,630,0,0,0,630,0,0,630,0,658,0,0,0,658,0,0,658,0]
[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$5030,0)),0)","v":"013003004000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},null,{"$f":"R893-S893","v":0},0,0,0,{"$f":"SUM(V893:W893)","v":0},{"$f":"U893+X893","v":0},0,0,{"$f":"U893+X893+Z893+AA893","v":0},{"$f":"AB893-U893","v":0},0,0,0,{"$f":"SUM(AE893:AF893)","v":0},{"$f":"AD893+AG893","v":0},0,0,{"$f":"AD893+AG893+AI893+AJ893","v":0},{"$f":"AK893-AD893","v":0},0,0,0,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},0,0,{"$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$5030,0)),0)","v":"013003004000"},{"$f":"C866","v":"Expanded Public Works Programme: Partnership Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,566,241,231,231,605,0,0,0,0,605,null,605,605,0,0,0,605,0,0,605,0,630,0,0,0,630,0,0,630,0,658,0,0,0,658,0,0,658,0]
[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$5030,0)),0)","v":"013003004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013003004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":9},3,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$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},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},{"$f":"AM900+AP900+AR900+AS900","v":0},{"$f":"AT900-AM900","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":71226},{"$f":"SUM(J818,J864,J888,J900)","v":64361},{"$f":"SUM(K818,K864,K888,K900)","v":75079},75079,82794,0,0,-1326,0,81468,0,81468,84745,0,0,0,84745,0,1906,86651,1906,89232,0,0,0,89232,0,1952,91184,1952,93232,0,0,0,93232,0,1981,95213,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":1981}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,-2,0,0,0,-2,0,0,-2,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$8)","v":"Expanded Public Works Programme"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Expanded Public Works Programme: Public Employment Coordinating Commission"}]
[1,null,null,null,null,"Subprogramme manager","Ms L Nkuna",null,null,"Post:","Act Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,"013003005000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,"013003005000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$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},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},{"$f":"SUM(AN1050:AO1050)","v":0},{"$f":"AM1050+AP1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},{"$f":"AM1050+AP1050+AR1050+AS1050","v":0},{"$f":"AT1050-AM1050","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":5236},{"$f":"SUM(J968,J1014,J1038,J1050)","v":5711},{"$f":"SUM(K968,K1014,K1038,K1050)","v":8654},8654,8178.0000000000009,0,0,-20,0,8158.0000000000009,0,8158.0000000000009,8261,0,0,0,8261,0,150,8411,150,8574,0,0,0,8574,0,150,8724,150,8958,0,0,0,8958,0,152,9110,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":152}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$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},{"$f":"AT1061-AM1061","v":0}]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":9}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":9}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":13}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
["Prog No.",4,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Property and Construction Industry Policy and Research"}]
[null,null,null,null,null,"Programme manager","Mr. M Mohwasa",null,null,"Post:","Acting Deputy Director General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Promote the growth and transformation of the construction and property industries. Promote a standardised approach and best practice in construction and immovable asset management in the public sector."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1& \" AENE Target\"","v":"2021/22 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2021/22 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2022/23 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2022/23 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of integrated reports on the status of strategic integrated projects (SIPs) per year ","Priority 2: Economic Transformation and Job Creation",null,"New Indicator","New Indicator","New Indicator","New Indicator",4,null,4,4,null,"Property and Construction Industry Policy and Research",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Infrastructure Development Act amendments: Introduction of the Bill to Parliament","Priority 5: Spatial Integration, Human Settlements and Local Government",null,"New Indicator","New Indicator","New Indicator","New Indicator","Infrastructure development amendment Bill introduced to Parliament",null,"Infrastructure development amendment Bill promulgated","Infrastructure development amendment Bill Implemented",null,"Property and Construction Industry Policy and Research",null,null,null,"No",0]
[1,null,null,null,null,"National Infrastructure Plan 2050 Phase 1 implementation oversight","Priority 2: Economic Transformation and Job Creation",null,"New Indicator","New Indicator","New Indicator","New Indicator","1 National Infrastructure Plan 2050 Phase 1 implementation overseen",null,"Monitoring implementation of phase 1 of national infrastructure plan 2050","Monitoring implementation of phase 1 of national infrastructure plan 2050",null,"Property and Construction Industry Policy and Research",null,null,null,"No",0]
[1,null,null,null,null,"National Infrastructure Plan 2050 Phase 2: social and distribution infrastructure approved by cabinet for implementation ","Priority 2: Economic Transformation and Job Creation",null,"New Indicator","New Indicator","New Indicator","New Indicator","1 National Infrastructure Plan 2050 Phase 2 implemented",null,"Monitoring implementation of phase 2 of national infrastructure plan 2050","Monitoring implementation of phase 1 of national infrastructure plan 2050",null,"Property and Construction Industry Policy and Research",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$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]
[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,"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 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$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":"Inconsistencies between subprogrammes and economic classification"},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"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,"Property Policy Development Programme",null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":8678},8860,11778,11778,12210,0,0,-89,0,12121,0,12121,12182,0,0,0,12182,0,226,12408,226,12635,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":12635},0,227,12862,227,13199,0,0,0,13199,0,231,13430,231]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,"Construction Industry Development Board",null,null,76160,72443,78166,78166,80012,0,0,0,0,80012,0,80012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87687,0,0,0,87687,0,0,87687,0]
[1,4,1,null,4,"Council for the Built Environment",null,null,52796,48813,53528,53528,54495,0,0,0,0,54495,0,54495,80320,0,0,0,80320,0,0,80320,0,83927,0,0,0,83927,0,0,83927,0,59722,0,0,0,59722,0,0,59722,0]
[1,5,1,null,5,"Independent Development Trust",null,null,5000,148501,93000,93000,0,0,0,70300,0,70300,0,70300,54704,0,0,0,54704,0,0,54704,0,57161,0,0,0,57161,0,0,57161,0,0,0,0,0,0,0,0,0,0]
[1,6,1,null,6,"Construction Education and Training Authority",null,null,558,595,572,572,581,0,0,0,0,581,0,581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,624,0,0,0,624,0,0,624,0]
[1,7,1,null,7,"Property Management Trading Entity",null,null,4315736,4239987,4349655,4349655,4453670,0,0,-68717,-388910,3996043,0,3996043,571,0,0,0,571,0,0,571,0,597,0,0,0,597,0,0,597,0,4881358,0,0,0,4881358,0,0,4881358,0]
[1,8,1,null,8,"Assistance to Organisations for the Preservation of National Memorials",null,null,24620,29013,28265,28265,29421,0,0,-989,0,28432,0,28432,4470819,0,0,0,4470819,0,0,4470819,0,4672050,0,0,0,4672050,0,0,4672050,0,32241,0,0,0,32241,0,0,32241,0]
[1,9,1,null,9,"Infrastructure Development Coordination",null,null,60000,61572,122997,122997,140240,0,0,0,0,140240,0,140240,29533,0,0,0,29533,0,200542,230075,200542,30859,0,0,0,30859,0,200550,231409,200550,153051,0,0,0,153051,0,200559,353610,200559]
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[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":4583839},4643784,4780965,4780965,4816192,0,0,-489,-388910,4426793,0,{"$f":"SUM(T47:T71)","v":4426793},4693838,0,0,0,4693838,{"$f":"SUM(Z47:Z71)","v":0},200972,4894810,{"$f":"SUM(AC47:AC71)","v":200972},4904885,0,0,{"$f":"SUM(AE72:AF72)","v":0},4904885,{"$f":"SUM(AI47:AI71)","v":0},200981,5105866,200981,5277671,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},5277671,0,200997,5478668,200997]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Salaries and wages",null,null,12188,9245,29745,29745,30483.352323365558,0,0,0,0,30483.352323365558,0,30483.352323365558,30355,0,0,0,30355,0,858,31213,858,31546,0,0,0,31546,0,866,32412,866,32959,0,0,0,32959,0,880,33839,880]
[1,null,null,null,null,"Social contributions",null,null,1208,1081,3964,3964,4062.6476766344422,0,0,0,0,4062.6476766344422,0,4062.6476766344422,4045,0,0,0,4045,0,114,4159,114,4199,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,4199,0,115,4314,115,4387,0,0,0,4387,0,117,4504,117]
[1,null,null,{"$f":"$G$8&F78","v":"Property and Construction Industry Policy and ResearchGoods and services"},null,"Goods and services",null,null,4156,4253,20479,20479,38000,0,0,-730,0,37270,0,37270,38000,0,0,0,38000,0,200000,238000,200000,39707,0,0,0,39707,0,200000,239707,200000,41485,0,0,0,41485,0,200000,241485,200000]
[1,null,null,null,null,"Administrative fees",null,null,18,7,153,153,151.09989917739392,0,0,0,0,151.09989917739392,0,151.09989917739392,152,0,0,0,152,0,0,152,0,159,0,0,0,159,0,0,159,0,166,0,0,0,166,0,0,166,0]
[1,null,null,null,null,"Advertising",null,null,0,373,304,304,292.90451447594552,0,0,0,0,292.90451447594552,0,292.90451447594552,297,0,0,0,297,0,0,297,0,314,0,0,0,314,0,0,314,0,328,0,0,0,328,0,0,328,0]
[1,null,null,null,null,"Minor assets",null,null,7,0,645,645,341.94644072673282,0,0,0,0,341.94644072673282,0,341.94644072673282,343,0,0,0,343,0,0,343,0,356,0,0,0,356,0,0,356,0,372,0,0,0,372,0,0,372,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4081,$F84,I$330:I$4081)","v":7},0,302,302,499.06819988834627,0,0,-86,0,413.06819988834627,0,413.06819988834627,500,0,0,0,500,0,0,500,0,522,0,0,0,522,0,0,522,0,545,0,0,0,545,0,0,545,0]
[1,null,null,null,null,"Communication (G&S)",null,null,49,63,359,359,496.06217295751662,0,0,0,0,496.06217295751662,0,496.06217295751662,501,0,0,0,501,0,0,501,0,523,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":523},0,0,523,0,546,0,0,0,546,0,0,546,0]
[1,null,null,null,null,"Computer services",null,null,27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,0,115,7061,7061,27439.204204767993,0,0,-2153,0,25286.204204767993,0,25286.204204767993,27348,0,0,0,27348,0,200000,227348,200000,28352,0,0,0,28352,0,200000,228352,200000,29622,0,0,0,29622,0,200000,229622,200000]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,0,43,43,96.426499748558001,0,0,0,0,96.426499748558001,0,96.426499748558001,99,0,0,0,99,0,0,99,0,103,0,0,0,103,0,0,103,0,108,0,0,0,108,0,0,108,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,2298,1735,814,814,127.35279173094173,0,0,0,0,127.35279173094173,0,127.35279173094173,130,0,0,0,130,0,0,130,0,136,0,0,0,136,0,0,136,0,142,0,0,0,142,0,0,142,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":8},0,25,25,24.713976012647251,0,0,0,0,24.713976012647251,0,24.713976012647251,24,0,0,0,24,0,0,24,0,26,0,0,0,26,0,0,26,0,26,0,0,0,26,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,26,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,1,610,610,607.93431786694657,0,0,0,0,607.93431786694657,0,607.93431786694657,610,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,610,0,0,610,0,637,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,637,0,0,637,0,665,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,665,0,0,665,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4081,$F104,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,0,0,175,175,166.29321857713362,0,0,0,0,166.29321857713362,0,166.29321857713362,168,0,0,0,168,0,0,168,0,175,0,0,0,175,0,0,175,0,183,0,0,0,183,0,0,183,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,64,0,1057,1057,677.1973752357128,0,0,0,0,677.1973752357128,0,677.1973752357128,683,0,0,0,683,0,0,683,0,724,0,0,0,724,0,0,724,0,757,0,0,0,757,0,0,757,0]
[1,null,null,null,null,"Operating leases",null,null,32,0,125,125,224.69980885842338,0,0,0,0,224.69980885842338,0,224.69980885842338,225,0,0,0,225,0,0,225,0,234,0,0,0,234,0,0,234,0,245,0,0,0,245,0,0,245,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,266,74,6234,6234,3233.7291632881625,0,0,1009,0,4242.7291632881625,0,4242.7291632881625,3245,0,0,0,3245,0,0,3245,0,3606,0,0,0,3606,0,0,3606,0,3768,0,0,0,3768,0,0,3768,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,1298,1885,1489,1489,2388.1787741222952,0,0,600,0,2988.1787741222952,0,2988.1787741222952,2442,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,2442,0,0,2442,0,2551,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,2551,0,0,2551,0,2665,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,2665,0,0,2665,0]
[1,null,null,null,null,"Venues and facilities",null,null,82,0,1083,1083,1233.1886425652517,0,0,-100,0,1133.1886425652517,0,1133.1886425652517,1233,0,0,0,1233,0,0,1233,0,1289,0,0,0,1289,0,0,1289,0,1347,0,0,0,1347,0,0,1347,0]
[0,null,null,{"$f":"$G$8&F117","v":"Property and Construction Industry Policy and ResearchInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,4566181,4629179,4726446,4726446,4742846,0,0,303,-388910,4354239,0,4354239,4761143,0,0,0,4761143,0,0,4761143,0,4975412,0,0,0,4975412,0,0,4975412,0,5198310,0,0,0,5198310,0,0,5198310,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Property and Construction Industry Policy and ResearchProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Property and Construction Industry Policy and ResearchDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,4476312,4390865,4514999,4514999,4622709,0,0,-68717,-388910,4165082,0,4165082,4640496,0,0,0,4640496,0,0,4640496,0,4849348,0,0,0,4849348,0,0,4849348,0,5066599,0,0,0,5066599,0,0,5066599,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,4476312,4390865,4514999,4514999,4622709,0,0,-68717,-388910,4165082,0,4165082,4640496,0,0,0,4640496,0,0,4640496,0,4849348,0,0,0,4849348,0,0,4849348,0,5066599,0,0,0,5066599,0,0,5066599,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Property and Construction Industry Policy and ResearchHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Property and Construction Industry Policy and ResearchForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,24620,29013,28265,28265,29421,0,0,-989,0,28432,0,28432,29533,0,0,0,29533,0,0,29533,0,30859,0,0,0,30859,0,0,30859,0,32241,0,0,0,32241,0,0,32241,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Property and Construction Industry Policy and ResearchPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,65000,209301,180972,180972,90375,0,0,70300,0,160675,0,160675,90722,0,0,0,90722,0,0,90722,0,94796,0,0,0,94796,0,0,94796,0,99043,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":99043},0,0,99043,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":65000},209301,180972,180972,90375,0,0,70300,0,160675,0,160675,90722,0,0,0,90722,0,0,90722,0,94796,0,0,0,94796,0,0,94796,0,99043,0,0,0,99043,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,99043,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,65000,209301,180972,180972,90375,0,0,70300,0,160675,0,160675,90722,0,0,0,90722,0,0,90722,0,94796,0,0,0,94796,0,0,94796,0,99043,0,0,0,99043,0,0,99043,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Property and Construction Industry Policy and ResearchNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Property and Construction Industry Policy and ResearchHouseholds"},null,"Households",null,null,249,0,2210,2210,341,0,0,-291,0,50,0,50,392,0,0,0,392,0,0,392,0,409,0,0,0,409,0,0,409,0,427,0,0,0,427,0,0,427,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,249,0,205,205,341,0,0,-291,0,50,0,50,392,0,0,0,392,0,0,392,0,409,0,0,0,409,0,0,409,0,427,0,0,0,427,0,0,427,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,2005,2005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":106},26,331,331,800,0,0,-62,0,738,0,738,500,0,0,0,500,0,0,500,0,508,0,0,0,508,0,0,508,0,530,0,0,0,530,0,0,530,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Property and Construction Industry Policy and ResearchBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Property and Construction Industry Policy and ResearchMachinery and equipment"},null,"Machinery and equipment",null,null,106,26,331,331,800,0,0,-62,0,738,0,738,500,0,0,0,500,0,0,500,0,508,0,0,0,508,0,0,508,0,530,0,0,0,530,0,0,530,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,106,26,331,331,800,0,0,-62,0,738,0,738,500,0,0,0,500,0,0,500,0,508,0,0,0,508,0,0,508,0,530,0,0,0,530,0,0,530,0]
[0,null,null,{"$f":"$G$8&F151","v":"Property and Construction Industry Policy and ResearchHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Property and Construction Industry Policy and ResearchSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Property and Construction Industry Policy and ResearchBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Property and Construction Industry Policy and ResearchLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Property and Construction Industry Policy and ResearchSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Property and Construction Industry Policy and ResearchPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":4583839},4643784,4780965,4780965,4816192,0,0,-489,-388910,4426793,0,4426793,4834043,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},4834043,0,200972,5035015,200972,5051372,0,0,0,5051372,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},200981,5252353,200981,5277671,0,0,0,5277671,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},200997,5478668,200997]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,140205,0,0,0,140205,0,0,140205,0,146487,0,0,0,146487,0,0,146487,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":52},"EconClass",null,1,"Employee social benefits",null,null,44,0,77,77,127,0,0,-89,0,{"$f":"SUM(M185:Q185)","v":38},null,{"$f":"R185-S185","v":38},133,0,0,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":133},0,0,{"$f":"Y185+Z185+AA185","v":133},{"$f":"AB185-U185","v":0},139,0,0,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":139},0,0,{"$f":"AH185+AI185+AJ185","v":139},{"$f":"AK185-AD185","v":0},145,0,0,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":145},0,0,{"$f":"AQ185+AR185+AS185","v":145},{"$f":"AT185-AM185","v":0},null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Property Policy Development Programme",0,"Other","Leave gratuities","Households",{"$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":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Social benefits|Current|Employee social benefits"},{"$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$27,0)),0)","v":46},"Provincial Revenue Funds",null,2,"Agrément South Africa",null,null,31062,29027,33078,33078,33951,0,0,0,0,33951,null,{"$f":"R186-S186","v":33951},34082,0,0,0,34082,0,0,34082,0,35613,0,0,0,35613,0,0,{"$f":"AH186+AI186+AJ186","v":35613},0,37208,0,0,0,37208,0,0,{"$f":"AQ186+AR186+AS186","v":37208},0,null,"Departmental agencies (non-business entities)","Current","Agrément South Africa","Construction Policy Development Programme",0,"Other","Operations","Agrement South Africa","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Departmental agencies (non-business entities)|Current|Agrément South Africa"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Departmental agencies (non-business entities)|Current|Agrément South Africa"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":52},"Provincial agencies and funds",null,3,"Employee social benefits",null,null,205,0,128,128,214,0,0,-202,0,12,null,12,259,0,0,0,259,0,0,259,0,270,0,0,0,270,0,0,270,0,282,0,0,0,282,0,0,282,0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Construction Policy Development Programme",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Social benefits|Current|Employee social benefits","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Social benefits|Current|Employee social benefits",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":46},"Municipal bank accounts",null,4,"Construction Industry Development Board",null,null,76160,72443,78166,78166,80012,0,0,0,0,80012,null,80012,80320,0,0,0,80320,0,0,80320,0,83927,0,0,0,83927,0,0,83927,0,87687,0,0,0,87687,0,0,87687,0,null,"Departmental agencies (non-business entities)","Current","Construction Industry Development Board","Construction Industry Development Board",0,"Budgetary allocation to entities","Operations","Payment to Board","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Industry Development Board|Departmental agencies (non-business entities)|Current|Construction Industry Development Board","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Industry Development Board|Departmental agencies (non-business entities)|Current|Construction Industry Development Board",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":46},"Municipal agencies and funds",null,5,"Council for the Built Environment",null,null,52796,48813,53528,53528,54495,0,0,0,0,54495,null,54495,54704,0,0,0,54704,0,0,54704,0,57161,0,0,0,57161,0,0,57161,0,59722,0,0,0,59722,0,0,59722,{"$f":"AT189-AM189","v":0},null,"Departmental agencies (non-business entities)","Current","Council for the Built Environment","Council for the Built Environment",0,"Budgetary allocation to entities","Operations","Payment to Council","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Council for the Built Environment|Departmental agencies (non-business entities)|Current|Council for the Built Environment","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Council for the Built Environment|Departmental agencies (non-business entities)|Current|Council for the Built Environment",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"Independent Development Trust",null,null,5000,148501,93000,93000,0,0,0,70300,0,70300,null,70300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Other transfers to public corporations","Current","Independent Development Trust","Independent Development Trust",0,"Budgetary allocation to entities","Operations","Payment to Trust","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Independent Development Trust|Other transfers to public corporations|Current|Independent Development Trust","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Independent Development Trust|Other transfers to public corporations|Current|Independent Development Trust",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":46},"Departmental agencies (non-business entities)",null,7,"Construction Education and Training Authority",null,null,558,595,572,572,581,0,0,0,0,581,null,581,571,0,0,0,571,0,0,571,0,597,0,0,0,597,0,0,597,0,624,0,0,0,624,0,0,624,0,null,"Departmental agencies (non-business entities)","Current","Construction Education and Training Authority","Construction Education and Training Authority",0,"Other","Operations","Payment to departmental agency","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Education and Training Authority|Departmental agencies (non-business entities)|Current|Construction Education and Training Authority","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Education and Training Authority|Departmental agencies (non-business entities)|Current|Construction Education and Training Authority",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":46},"Higher education institutions",null,8,"Property Management Trading Entity",null,null,4315736,4239987,4349655,4349655,4453670,0,0,-68717,-388910,3996043,null,3996043,4470819,0,0,0,4470819,0,0,4470819,0,4672050,0,0,0,4672050,0,0,4672050,0,4881358,0,0,0,4881358,0,0,4881358,0,null,"Departmental agencies (non-business entities)","Current","Property Management Trading Entity","Property Management Trading Entity",0,"Budgetary allocation to entities","Operations","Payment to departmental agency","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Management Trading Entity|Departmental agencies (non-business entities)|Current|Property Management Trading Entity","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Management Trading Entity|Departmental agencies (non-business entities)|Current|Property Management Trading Entity",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":48},"Foreign governments and international organisations",null,9,"Commonwealth War Graves Commission",null,null,24620,29013,28265,28265,29421,0,0,-989,0,28432,null,28432,29533,0,0,0,29533,0,0,29533,0,30859,0,0,0,30859,0,0,30859,0,32241,0,0,0,32241,0,0,32241,0,null,"Foreign governments and international organisations","Current","Commonwealth War Graves Commission","Assistance to Organisations for the Preservation of National Memorials",0,"Other","Maintenance of soldiers' graves","Payment to Foreign government","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Assistance to Organisations for the Preservation of National Memorials|Foreign governments and international organisations|Current|Commonwealth War Graves Commission","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Assistance to Organisations for the Preservation of National Memorials|Foreign governments and international organisations|Current|Commonwealth War Graves Commission",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"Industrial Development Corporation",null,null,60000,60800,87972,87972,90375,0,0,0,0,90375,null,90375,90722,0,0,0,90722,0,0,90722,0,94796,0,0,0,94796,0,0,94796,0,99043,0,0,0,99043,0,0,99043,0,null,"Other transfers to public corporations","Current","Industrial Development Corporation: Industrial Financing","Infrastructure Development Coordination",0,"Other","Presidential Infrastructure Coordinating Commission: Operations","Funding for PICC Technical Project Management Team.","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Infrastructure Development Coordination|Other transfers to public corporations|Current|Industrial Development Corporation","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Infrastructure Development Coordination|Other transfers to public corporations|Current|Industrial Development Corporation",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":53},"Other transfers to public corporations",null,11,"Other transfers to households",null,null,0,0,1335,1335,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Construction Policy Development Programme",0,"Other","Claims against the state","Other transfer","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Other transfers to households|Current|Other transfers to households","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Other transfers to households|Current|Other transfers to households",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":53},"Subsidies on products and production (pe)",null,12,"Other transfers to households",null,null,0,0,670,670,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Other transfers to households","Current","H/H:Claims Against State(Cash)","Property Policy Development Programme",0,"Other","Claims against the state","Other transfer","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Other transfers to households|Current|Other transfers to households","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Policy Development Programme|Other transfers to households|Current|Other transfers to households",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":46},"Other transfers to private enterprises",null,13,"Property Management Trading Entity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Departmental agencies (non-business entities)","Current",0,"Independent Development Trust",0,0,"Property Management Trading Entity","Property Management Trading Entity","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Independent Development Trust|Departmental agencies (non-business entities)|Current|Property Management Trading Entity","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Independent Development Trust|Departmental agencies (non-business entities)|Current|Property Management Trading Entity",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":46},"Non-profit institutions",null,14,"Commonwealth War Graves Commission",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Departmental agencies (non-business entities)","Current",0,"Independent Development Trust",0,0,"Commonwealth War Graves Commission","Commonwealth War Graves Commission","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Independent Development Trust|Departmental agencies (non-business entities)|Current|Commonwealth War Graves Commission","Public Works and Infrastructure|Property and Construction Industry Policy and Research|Independent Development Trust|Departmental agencies (non-business entities)|Current|Commonwealth War Graves Commission",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research||0|0|","Public Works and Infrastructure|Property and Construction Industry Policy and Research||0|0|",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":1}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research||0|0|",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":2}]
[0,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"",0,0,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research||0|0|",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0","Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":8}]
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[{"$f":"IF(SUM(COUNTIF(F271:BC271,\"<>0\")-COUNTBLANK(F271:BC271))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":70}]
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[{"$f":"IF(SUM(COUNTIF(F274:BC274,\"<>0\")-COUNTBLANK(F274:BC274))<>0,1,0)","v":1},{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"U274+X274","v":0},0,0,{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},0,0,0,0,{"$f":"AD274+AG274","v":0},0,0,{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},0,0,0,0,{"$f":"AM274+AP274","v":0},0,0,{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":73}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
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[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":6}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":7}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":8}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":9}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":10}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":11}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,"0",0,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":14}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":4566181},4629179,4726446,4726446,4742846,0,0,303,-388910,4354239,0,4354239,4761143,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":4761143},0,0,4761143,0,4975412,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":4975412},0,0,4975412,0,5198310,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":5198310},0,0,5198310,0]
[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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Description",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Subprogramme",null,"Specifically and exclusively (S & E) appropriated","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(BB298:BB310)<>13,1,0)","v":0}]
[1,null,null,null,1,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M298:Q298)","v":0},null,{"$f":"R298-S298","v":0},0,0,0,{"$f":"SUM(V298:W298)","v":0},{"$f":"U298+X298","v":0},0,0,{"$f":"Y298+Z298+AA298","v":0},{"$f":"AB298-U298","v":0},0,0,0,{"$f":"SUM(AE298:AF298)","v":0},{"$f":"AD298+AG298","v":0},0,0,{"$f":"AH298+AI298+AJ298","v":0},{"$f":"AK298-AD298","v":0},0,0,0,{"$f":"SUM(AN298:AO298)","v":0},{"$f":"AM298+AP298","v":0},0,0,{"$f":"AQ298+AR298+AS298","v":0},{"$f":"AT298-AM298","v":0},null,"Property Management Trading Entity",null,null,"0","0",{"$f":"IF(AND(SUM($I298:$AU298)<>0,OR($F298=\"\",$F298=0,AW298=\"\",$AW298=0,$AZ298=\"\",$BA298=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+BV298","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Management Trading Entity|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AW298&\"|Payments for financial assets\"&\"|Payments for financial assets\"&\"|\"&$F298","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Property Management Trading Entity|Payments for financial assets|Payments for financial assets|Thefts and losses"},{"$f":"COUNTIF($BV$298:$BV298,BV298)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F299:AZ299,\"<>0\")-COUNTBLANK(F299:AZ299))<>0,1,0)","v":1},null,null,null,2,"Thefts and losses",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R299-S299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN299:AO299)","v":0},0,0,0,0,0,null,"Construction Policy Development Programme",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Payments for financial assets|Payments for financial assets|Thefts and losses"},"Public Works and Infrastructure|Property and Construction Industry Policy and Research|Construction Policy Development Programme|Payments for financial assets|Payments for financial assets|Thefts and losses",{"$f":"COUNTIF($BV$298:$BV299,BV299)","v":1}]
[1,null,null,null,3,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW300>1,BV299=BV300),0,BV300)","v":"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|Payments for financial assets|Payments for financial assets|0"},"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV300,BV300)","v":1}]
[1,null,null,null,4,0,null,null,0,0,0,0,0,0,0,0,0,0,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,null,"0",null,null,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Property and Construction Industry Policy and Research|0|Payments for financial assets|Payments for financial assets|0",{"$f":"COUNTIF($BV$298:$BV301,BV301)","v":2}]
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[]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2023/24"}]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Property and Construction Industry Policy and Research"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Amended Construction Industry Development Board (CIDB) Act",null,null,0,0,"no target",null,"no target",0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":1},null,null,null,2,"Amended Council for the Built Environment (CBE) Act",null,null,0,0,"no target",null,"no target",0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":40291},34000,43004,43004,45563,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":-994},0,44569,0,44569,{"$f":"SUM(U356:U365)","v":45709},{"$f":"SUM(V356:V365)","v":0},0,{"$f":"SUM(X356:X365)","v":0},{"$f":"SUM(Y356:Y365)","v":45709},0,204,{"$f":"SUM(AB356:AB365)","v":45913},204,{"$f":"SUM(AD356:AD365)","v":47656},0,0,{"$f":"SUM(AG356:AG365)","v":0},{"$f":"SUM(AH356:AH365)","v":47656},0,204,{"$f":"SUM(AK356:AK365)","v":47860},204,49789,0,0,{"$f":"SUM(AP356:AP365)","v":0},{"$f":"SUM(AQ356:AQ365)","v":49789},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":207},{"$f":"SUM(AT356:AT365)","v":49996},207]
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[1,{"$f":"B369","v":"013004001001"},null,null,null,"Salaries and wages",null,null,5842,3088,6343,6343,6462.0504329562373,0,0,0,0,{"$f":"SUM(M370:Q370)","v":6462.0504329562373},null,{"$f":"R370-S370","v":6462.0504329562373},6435,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":6435},0,182,{"$f":"U370+X370+Z370+AA370","v":6617},{"$f":"AB370-U370","v":182},6633,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":6633},0,182,{"$f":"AD370+AG370+AI370+AJ370","v":6815},{"$f":"AK370-AD370","v":182},6930,0,0,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":6930},0,185,{"$f":"AM370+AP370+AR370+AS370","v":7115},{"$f":"AT370-AM370","v":185}]
[1,{"$f":"B370","v":"013004001001"},null,null,null,"Social contributions",null,null,487,340,772,772,785.94956704376182,0,0,0,0,{"$f":"SUM(M371:Q371)","v":785.94956704376182},null,{"$f":"R371-S371","v":785.94956704376182},783,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":783},0,22,{"$f":"U371+X371+Z371+AA371","v":805},{"$f":"AB371-U371","v":22},803,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":803},0,22,{"$f":"AD371+AG371+AI371+AJ371","v":825},{"$f":"AK371-AD371","v":22},839,0,0,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":839},0,22,{"$f":"AM371+AP371+AR371+AS371","v":861},{"$f":"AT371-AM371","v":22}]
[1,{"$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$5030,0)),0)","v":"013004001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":2600},1524,1148,1148,3999.9999999999995,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":-730},0,3270,0,3270,4000,0,0,0,{"$f":"SUM(Y373:Y410)","v":4000},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":4000},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":4179},0,0,0,{"$f":"SUM(AH373:AH410)","v":4179},0,0,{"$f":"SUM(AK373:AK410)","v":4179},0,4366,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":4366},0,0,{"$f":"SUM(AT373:AT410)","v":4366},0]
[1,{"$f":"B372","v":"013004001000"},null,null,null,"Administrative fees",null,null,10,1,25,25,24.939961771684679,0,0,0,0,{"$f":"SUM(M373:Q373)","v":24.939961771684679},null,{"$f":"R373-S373","v":24.939961771684679},25,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":25},0,0,{"$f":"U373+X373+Z373+AA373","v":25},{"$f":"AB373-U373","v":0},26,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":26},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":26},{"$f":"AK373-AD373","v":0},27,0,0,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":27},0,0,{"$f":"AM373+AP373+AR373+AS373","v":27},{"$f":"AT373-AM373","v":0}]
[1,"013004001000",null,null,null,"Advertising",null,null,0,0,108,108,108.48883370682834,0,0,0,0,108.48883370682834,null,108.48883370682834,108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,0]
[1,"013004001000",null,null,null,"Minor assets",null,null,7,0,0,0,99.759847086738716,0,0,0,0,99.759847086738716,null,99.759847086738716,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0,109,0,0,0,109,0,0,109,0]
[0,"013004001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Catering: Departmental activities",null,null,0,0,57,57,256.88160624835217,0,0,-86,0,170.88160624835217,null,170.88160624835217,257,0,0,0,257,0,0,257,0,268,0,0,0,268,0,0,268,0,280,0,0,0,280,0,0,280,0]
[1,"013004001000",null,null,null,"Communication (G&S)",null,null,23,30,95,95,94.771854732401763,0,0,0,0,94.771854732401763,null,94.771854732401763,95,0,0,0,95,0,0,95,0,99,0,0,0,99,0,0,99,0,103,0,0,0,103,0,0,103,0]
[1,"013004001000",null,null,null,"Computer services",null,null,27,0,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Consultants: Business and advisory services",null,null,0,115,480,480,2152.7018346295808,0,0,-2153,0,-0.29816537041915581,null,-0.29816537041915581,2152,0,0,0,2152,0,0,2152,0,2249,0,0,0,2249,0,0,2249,0,2350,0,0,0,2350,0,0,2350,0]
[0,"013004001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Agency and support/outsourced services",null,null,2298,1353,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Entertainment",null,null,5,0,7,7,7.4819885315054027,0,0,0,0,7.4819885315054027,null,7.4819885315054027,7,0,0,0,7,0,0,7,0,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0]
[1,"013004001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,1,9,9,6.7289866200896356,0,0,0,0,6.7289866200896356,null,6.7289866200896356,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0]
[0,"013004001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Consumable supplies",null,null,0,0,5,5,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,4,0,7,7,142.15778209860267,0,0,0,0,142.15778209860267,null,142.15778209860267,142,0,0,0,142,0,0,142,0,148,0,0,0,148,0,0,148,0,155,0,0,0,155,0,0,155,0]
[1,"013004001000",null,null,null,"Operating leases",null,null,32,0,25,25,124.69980885842338,0,0,0,0,124.69980885842338,null,124.69980885842338,125,0,0,0,125,0,0,125,0,130,0,0,0,130,0,0,130,0,136,0,0,0,136,0,0,136,0]
[0,"013004001000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Travel and subsistence",null,null,98,9,134,134,634.72202708937505,0,0,1009,0,1643.7220270893749,null,1643.7220270893749,634,0,0,0,634,0,0,634,0,663,0,0,0,663,0,0,663,0,693,0,0,0,693,0,0,693,0]
[0,"013004001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004001000",null,null,null,"Operating payments",null,null,14,15,113,113,113.47682606116527,0,0,600,0,713.4768260611653,null,713.4768260611653,113,0,0,0,113,0,0,113,0,118,0,0,0,118,0,0,118,0,123,0,0,0,123,0,0,123,0]
[1,"013004001000",null,null,null,"Venues and facilities",null,null,82,0,83,83,233.18864256525174,0,0,-100,0,133.18864256525174,null,133.18864256525174,233,0,0,0,233,0,0,233,0,244,0,0,0,244,0,0,244,0,255,0,0,0,255,0,0,255,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"013004001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,0,0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"013004001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},null,{"$f":"R412-S412","v":0},0,0,0,{"$f":"SUM(V412:W412)","v":0},{"$f":"U412+X412","v":0},0,0,{"$f":"U412+X412+Z412+AA412","v":0},{"$f":"AB412-U412","v":0},0,0,0,{"$f":"SUM(AE412:AF412)","v":0},{"$f":"AD412+AG412","v":0},0,0,{"$f":"AD412+AG412+AI412+AJ412","v":0},{"$f":"AK412-AD412","v":0},0,0,0,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},0,0,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"013004001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":31267},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":29027},34541,34541,34165,0,0,-202,0,{"$f":"SUM(M414:Q414)","v":33963},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},33963,34341,0,0,0,34341,0,0,34341,0,35883,0,0,0,35883,0,0,35883,0,37490,0,0,0,37490,0,0,37490,0]
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[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$5030,0)),0)","v":"013004001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":40291},{"$f":"SUM(J368,J414,J438,J450)","v":34000},{"$f":"SUM(K368,K414,K438,K450)","v":43004},43004,45563,0,0,-994,0,44569,0,44569,45709,0,0,0,45709,0,204,45913,204,47655,0,0,0,47655,0,204,47859,204,49789,0,0,0,49789,0,207,49996,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":207}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Property Policy Development Programme"}]
[1,null,null,null,null,"Subprogramme manager","Mr L Ndou",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Developed Public Works Bill",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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":"Inconsistencies between subprogrammes and economic classification"},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"]
[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,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":8678},8860,11778,11778,12210,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":-89},{"$f":"SUM(Q506:Q515)","v":0},12121,0,12121,{"$f":"SUM(U506:U515)","v":12182},0,0,{"$f":"SUM(X506:X515)","v":0},{"$f":"SUM(Y506:Y515)","v":12182},0,226,{"$f":"SUM(AB506:AB515)","v":12408},226,{"$f":"SUM(AD506:AD515)","v":12635},0,0,{"$f":"SUM(AG506:AG515)","v":0},{"$f":"SUM(AH506:AH515)","v":12635},0,227,{"$f":"SUM(AK506:AK515)","v":12862},227,13199,0,0,{"$f":"SUM(AP506:AP515)","v":0},{"$f":"SUM(AQ506:AQ515)","v":13199},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E481)","v":231},{"$f":"SUM(AT506:AT515)","v":13430},231]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I519,I522,I561)","v":8623},8855,10900,10900,12033,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":0},0,12033,0,12033,11999,0,0,0,{"$f":"U518+X518","v":11999},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":226},{"$f":"U518+X518+Z518+AA518","v":12225},226,12444,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":12444},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":227},{"$f":"AD518+AG518+AI518+AJ518","v":12671},{"$f":"SUM(AL519,AL522,AL561)","v":227},{"$f":"SUM(AM519,AM522,AM561)","v":13001},0,0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":13001},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":231},{"$f":"AM518+AP518+AR518+AS518","v":13232},{"$f":"SUM(AU519,AU522,AU561)","v":231}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$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$5030,0)),0)","v":"013004002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":7067},6523,7973,7973,8033.0000000000009,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},0,8033.0000000000009,0,8033.0000000000009,{"$f":"SUM(U520:U521)","v":7999},0,0,0,{"$f":"U519+X519","v":7999},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":226},{"$f":"U519+X519+Z519+AA519","v":8225},226,8265,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":8265},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":227},{"$f":"AD519+AG519+AI519+AJ519","v":8492},{"$f":"SUM(AL520:AL521)","v":227},{"$f":"SUM(AM520:AM521)","v":8635},0,0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":8635},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":231},{"$f":"AM519+AP519+AR519+AS519","v":8866},{"$f":"SUM(AU520:AU521)","v":231}]
[1,{"$f":"B519","v":"013004002001"},null,null,null,"Salaries and wages",null,null,6346,5794,7016,7016,7068.598491021532,0,0,0,0,{"$f":"SUM(M520:Q520)","v":7068.598491021532},null,{"$f":"R520-S520","v":7068.598491021532},7039,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":7039},0,199,{"$f":"U520+X520+Z520+AA520","v":7238},{"$f":"AB520-U520","v":199},7275,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":7275},0,200,{"$f":"AD520+AG520+AI520+AJ520","v":7475},{"$f":"AK520-AD520","v":200},7601,0,0,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":7601},0,203,{"$f":"AM520+AP520+AR520+AS520","v":7804},{"$f":"AT520-AM520","v":203}]
[1,{"$f":"B520","v":"013004002001"},null,null,null,"Social contributions",null,null,721,729,957,957,964.40150897846854,0,0,0,0,{"$f":"SUM(M521:Q521)","v":964.40150897846854},null,{"$f":"R521-S521","v":964.40150897846854},960,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":960},0,27,{"$f":"U521+X521+Z521+AA521","v":987},{"$f":"AB521-U521","v":27},990,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":990},0,27,{"$f":"AD521+AG521+AI521+AJ521","v":1017},{"$f":"AK521-AD521","v":27},1034,0,0,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":1034},0,28,{"$f":"AM521+AP521+AR521+AS521","v":1062},{"$f":"AT521-AM521","v":28}]
[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$5030,0)),0)","v":"013004002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":1556},2332,2927,2927,4000,0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":0},0,4000,0,4000,4000,0,0,0,{"$f":"SUM(Y523:Y560)","v":4000},{"$f":"SUM(Z523:Z560)","v":0},0,{"$f":"SUM(AB523:AB560)","v":4000},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":4179},0,0,0,{"$f":"SUM(AH523:AH560)","v":4179},0,0,{"$f":"SUM(AK523:AK560)","v":4179},0,4366,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":4366},0,0,{"$f":"SUM(AT523:AT560)","v":4366},0]
[1,{"$f":"B522","v":"013004002000"},null,null,null,"Administrative fees",null,null,8,0,38,38,36.159937405709258,0,0,0,0,{"$f":"SUM(M523:Q523)","v":36.159937405709258},null,{"$f":"R523-S523","v":36.159937405709258},37,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":37},0,0,{"$f":"U523+X523+Z523+AA523","v":37},{"$f":"AB523-U523","v":0},39,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":39},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":39},{"$f":"AK523-AD523","v":0},41,0,0,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":41},0,0,{"$f":"AM523+AP523+AR523+AS523","v":41},{"$f":"AT523-AM523","v":0}]
[1,"013004002000",null,null,null,"Advertising",null,null,0,44,96,96,84.415680769117159,0,0,0,0,84.415680769117159,null,84.415680769117159,89,0,0,0,89,0,0,89,0,97,0,0,0,97,0,0,97,0,101,0,0,0,101,0,0,101,0]
[1,"013004002000",null,null,null,"Minor assets",null,null,0,0,45,45,42.186593639994115,0,0,0,0,42.186593639994115,null,42.186593639994115,43,0,0,0,43,0,0,43,0,45,0,0,0,45,0,0,45,0,47,0,0,0,47,0,0,47,0]
[0,"013004002000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004002000",null,null,null,"Catering: Departmental activities",null,null,7,0,45,45,42.186593639994115,0,0,0,0,42.186593639994115,null,42.186593639994115,43,0,0,0,43,0,0,43,0,45,0,0,0,45,0,0,45,0,47,0,0,0,47,0,0,47,0]
[1,"013004002000",null,null,null,"Communication (G&S)",null,null,26,33,64,64,201.29031822511485,0,0,0,0,201.29031822511485,null,201.29031822511485,206,0,0,0,206,0,0,206,0,215,0,0,0,215,0,0,215,0,225,0,0,0,225,0,0,225,0]
[0,"013004002000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004002000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,177,177,286.50237013841092,0,0,0,0,286.50237013841092,null,286.50237013841092,196,0,0,0,196,0,0,196,0,201,0,0,0,201,0,0,201,0,210,0,0,0,210,0,0,210,0]
[0,"013004002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004002000",null,null,null,"Contractors",null,null,0,0,43,43,96.426499748558001,0,0,0,0,96.426499748558001,null,96.426499748558001,99,0,0,0,99,0,0,99,0,103,0,0,0,103,0,0,103,0,108,0,0,0,108,0,0,108,0]
[1,"013004002000",null,null,null,"Agency and support/outsourced services",null,null,0,382,814,814,127.35279173094173,0,0,0,0,127.35279173094173,null,127.35279173094173,130,0,0,0,130,0,0,130,0,136,0,0,0,136,0,0,136,0,142,0,0,0,142,0,0,142,0]
[1,"013004002000",null,null,null,"Entertainment",null,null,3,0,8,8,7.2319874811418501,0,0,0,0,7.2319874811418501,null,7.2319874811418501,7,0,0,0,7,0,0,7,0,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0]
[1,"013004002000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,1,1,1.205331246856975,0,0,0,0,1.205331246856975,null,1.205331246856975,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[0,"013004002000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004002000",null,null,null,"Consumable supplies",null,null,0,0,70,70,66.293218577133615,0,0,0,0,66.293218577133615,null,66.293218577133615,68,0,0,0,68,0,0,68,0,71,0,0,0,71,0,0,71,0,74,0,0,0,74,0,0,74,0]
[1,"013004002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,60,0,50,50,235.0395931371101,0,0,0,0,235.0395931371101,null,235.0395931371101,241,0,0,0,241,0,0,241,0,251,0,0,0,251,0,0,251,0,262,0,0,0,262,0,0,262,0]
[0,"013004002000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004002000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004002000",null,null,null,"Travel and subsistence",null,null,168,3,100,100,499.00713619878758,0,0,0,0,499.00713619878758,null,499.00713619878758,511,0,0,0,511,0,0,511,0,534,0,0,0,534,0,0,534,0,558,0,0,0,558,0,0,558,0]
[0,"013004002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004002000",null,null,null,"Operating payments",null,null,1284,1870,1376,1376,2274.7019480611298,0,0,0,0,2274.7019480611298,null,2274.7019480611298,2329,0,0,0,2329,0,0,2329,0,2433,0,0,0,2433,0,0,2433,0,2542,0,0,0,2542,0,0,2542,0]
[0,"013004002000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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]
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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$5030,0)),0)","v":"013004002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013004002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,0,0,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},0,0,{"$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$5030,0)),0)","v":"013004002000"},{"$f":"C566","v":"Property Policy Development Programme"},"Other transfers to households",null,"Other machinery and equipment",null,null,11,5,131,131,50,0,0,0,0,50,null,50,50,0,0,0,50,0,0,50,0,51,0,0,0,51,0,0,51,0,53,0,0,0,53,0,0,53,0]
[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$5030,0)),0)","v":"013004002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":8678},{"$f":"SUM(J518,J564,J588,J600)","v":8860},{"$f":"SUM(K518,K564,K588,K600)","v":11778},11778,12210,0,0,-89,0,12121,0,12121,12182,0,0,0,12182,0,226,12408,226,12634,0,0,0,12634,0,227,12861,227,13199,0,0,0,13199,0,231,13430,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":231}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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:$G499))=10,(COUNTIF(Y490:Y499,\"=0\")+COUNTBLANK(Y490:Y499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AH490:AH499,\"=0\")+COUNTBLANK(AH490:AH499))=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:$G499))=10,(COUNTIF(AQ490:AQ499,\"=0\")+COUNTBLANK(AQ490:AQ499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Construction Industry Development Board"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":76160},72443,78166,78166,80012,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":0},80012,0,80012,{"$f":"SUM(U656:U665)","v":0},0,0,{"$f":"SUM(X656:X665)","v":0},{"$f":"SUM(Y656:Y665)","v":0},0,0,{"$f":"SUM(AB656:AB665)","v":0},0,{"$f":"SUM(AD656:AD665)","v":0},0,0,{"$f":"SUM(AG656:AG665)","v":0},{"$f":"SUM(AH656:AH665)","v":0},0,0,{"$f":"SUM(AK656:AK665)","v":0},0,87687,0,0,{"$f":"SUM(AP656:AP665)","v":0},{"$f":"SUM(AQ656:AQ665)","v":87687},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E631)","v":0},{"$f":"SUM(AT656:AT665)","v":87687},0]
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[0,"013004003000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013004003000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013004003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},{"$f":"AM750+AP750+AR750+AS750","v":0},{"$f":"AT750-AM750","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":76160},{"$f":"SUM(J668,J714,J738,J750)","v":72443},{"$f":"SUM(K668,K714,K738,K750)","v":78166},78166,80012,0,0,0,0,80012,0,80012,80320,0,0,0,80320,0,0,80320,0,83927,0,0,0,83927,0,0,83927,0,87687,0,0,0,87687,0,0,87687,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,80320,0,0,0,80320,0,0,80320,0,83927,0,0,0,83927,0,0,83927,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Council for the Built Environment"}]
[1,null,null,null,null,"Subprogramme manager","Mr A Mthombeni",null,null,"Post:","Act Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Payment to Construction Industry Development Board",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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},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"]
[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":"013004004"},null,null,1,"Council for the Built Environment",0,null,52796,48813,53528,53528,54495,0,0,0,0,{"$f":"SUM(M806:Q806)","v":54495},null,{"$f":"R806-S806","v":54495},80320,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":80320},0,0,{"$f":"U806+X806+Z806+AA806","v":80320},{"$f":"AB806-U806","v":0},83927,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":83927},0,0,{"$f":"AD806+AG806+AI806+AJ806","v":83927},{"$f":"AK806-AD806","v":0},59722,0,0,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":59722},0,0,{"$f":"AM806+AP806+AR806+AS806","v":59722},{"$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,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":52796},48813,53528,53528,54495,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":0},54495,0,54495,{"$f":"SUM(U806:U815)","v":80320},{"$f":"SUM(V806:V815)","v":0},0,{"$f":"SUM(X806:X815)","v":0},{"$f":"SUM(Y806:Y815)","v":80320},0,0,{"$f":"SUM(AB806:AB815)","v":80320},0,{"$f":"SUM(AD806:AD815)","v":83927},0,0,{"$f":"SUM(AG806:AG815)","v":0},{"$f":"SUM(AH806:AH815)","v":83927},0,0,{"$f":"SUM(AK806:AK815)","v":83927},0,59722,0,0,{"$f":"SUM(AP806:AP815)","v":0},{"$f":"SUM(AQ806:AQ815)","v":59722},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781)","v":0},{"$f":"SUM(AT806:AT815)","v":59722},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U817+X817","v":0},null,null,null,null,null,null,null,null,{"$f":"AD817+AG817","v":0},null,null,null,null,null,null,null,null,{"$f":"AM817+AP817","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":0},0,0,0,0,0,{"$f":"SUM(O819,O822,O861)","v":0},{"$f":"SUM(P819,P822,P861)","v":0},0,0,0,0,0,0,0,0,{"$f":"U818+X818","v":0},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":0},{"$f":"U818+X818+Z818+AA818","v":0},0,0,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":0},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":0},{"$f":"AD818+AG818+AI818+AJ818","v":0},{"$f":"SUM(AL819,AL822,AL861)","v":0},{"$f":"SUM(AM819,AM822,AM861)","v":0},0,0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":0},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":0},{"$f":"AM818+AP818+AR818+AS818","v":0},{"$f":"SUM(AU819,AU822,AU861)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F819,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I819:AU819,\"<>0\")-COUNTBLANK(I819:AU819))<>0,1,0))","v":0},{"$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$5030,0)),0)","v":"013004004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I820:I821)","v":0},0,0,0,0,0,{"$f":"SUM(O820:O821)","v":0},{"$f":"SUM(P820:P821)","v":0},0,0,0,0,{"$f":"SUM(U820:U821)","v":0},0,0,0,{"$f":"U819+X819","v":0},{"$f":"SUM(Z820:Z821)","v":0},{"$f":"SUM(AA820:AA821)","v":0},{"$f":"U819+X819+Z819+AA819","v":0},0,0,0,0,{"$f":"SUM(AG820:AG821)","v":0},{"$f":"AD819+AG819","v":0},{"$f":"SUM(AI820:AI821)","v":0},{"$f":"SUM(AJ820:AJ821)","v":0},{"$f":"AD819+AG819+AI819+AJ819","v":0},{"$f":"SUM(AL820:AL821)","v":0},{"$f":"SUM(AM820:AM821)","v":0},0,0,{"$f":"SUM(AP820:AP821)","v":0},{"$f":"AM819+AP819","v":0},{"$f":"SUM(AR820:AR821)","v":0},{"$f":"SUM(AS820:AS821)","v":0},{"$f":"AM819+AP819+AR819+AS819","v":0},{"$f":"SUM(AU820:AU821)","v":0}]
[0,{"$f":"B819","v":"013004004001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M820:Q820)","v":0},null,{"$f":"R820-S820","v":0},0,0,0,{"$f":"SUM(V820:W820)","v":0},{"$f":"U820+X820","v":0},0,0,{"$f":"U820+X820+Z820+AA820","v":0},{"$f":"AB820-U820","v":0},0,0,0,{"$f":"SUM(AE820:AF820)","v":0},{"$f":"AD820+AG820","v":0},0,0,{"$f":"AD820+AG820+AI820+AJ820","v":0},{"$f":"AK820-AD820","v":0},0,0,0,{"$f":"SUM(AN820:AO820)","v":0},{"$f":"AM820+AP820","v":0},0,0,{"$f":"AM820+AP820+AR820+AS820","v":0},{"$f":"AT820-AM820","v":0}]
[0,{"$f":"B820","v":"013004004001"},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},0,0,0,{"$f":"SUM(V821:W821)","v":0},{"$f":"U821+X821","v":0},0,0,{"$f":"U821+X821+Z821+AA821","v":0},{"$f":"AB821-U821","v":0},0,0,0,{"$f":"SUM(AE821:AF821)","v":0},{"$f":"AD821+AG821","v":0},0,0,{"$f":"AD821+AG821+AI821+AJ821","v":0},{"$f":"AK821-AD821","v":0},0,0,0,{"$f":"SUM(AN821:AO821)","v":0},{"$f":"AM821+AP821","v":0},0,0,{"$f":"AM821+AP821+AR821+AS821","v":0},{"$f":"AT821-AM821","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F822,Cover!$EM$4:$EM$5030,0)),0)","v":"013004004000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I823:I860)","v":0},0,0,0,0,0,{"$f":"SUM(O823:O860)","v":0},{"$f":"SUM(P823:P860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y823:Y860)","v":0},{"$f":"SUM(Z823:Z860)","v":0},0,{"$f":"SUM(AB823:AB860)","v":0},{"$f":"SUM(AC823:AC860)","v":0},{"$f":"SUM(AD823:AD860)","v":0},0,0,0,{"$f":"SUM(AH823:AH860)","v":0},0,0,{"$f":"SUM(AK823:AK860)","v":0},0,0,0,0,0,{"$f":"SUM(AQ823:AQ860)","v":0},0,0,{"$f":"SUM(AT823:AT860)","v":0},0]
[0,{"$f":"B822","v":"013004004000"},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},0,0,0,{"$f":"SUM(V823:W823)","v":0},{"$f":"U823+X823","v":0},0,0,{"$f":"U823+X823+Z823+AA823","v":0},{"$f":"AB823-U823","v":0},0,0,0,{"$f":"SUM(AE823:AF823)","v":0},{"$f":"AD823+AG823","v":0},0,0,{"$f":"AD823+AG823+AI823+AJ823","v":0},{"$f":"AK823-AD823","v":0},0,0,0,{"$f":"SUM(AN823:AO823)","v":0},{"$f":"AM823+AP823","v":0},0,0,{"$f":"AM823+AP823+AR823+AS823","v":0},{"$f":"AT823-AM823","v":0}]
[0,"013004004000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004004000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F861,Cover!$EM$4:$EM$5030,0)),0)","v":"013004004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,0,0,0,{"$f":"SUM(O862:O863)","v":0},{"$f":"SUM(P862:P863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD862:AD863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU862:AU863)","v":0}]
[0,{"$f":"B861","v":"013004004000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M862:Q862)","v":0},null,{"$f":"R862-S862","v":0},0,0,0,{"$f":"SUM(V862:W862)","v":0},{"$f":"U862+X862","v":0},0,0,{"$f":"U862+X862+Z862+AA862","v":0},{"$f":"AB862-U862","v":0},0,0,0,{"$f":"SUM(AE862:AF862)","v":0},{"$f":"AD862+AG862","v":0},0,0,{"$f":"AD862+AG862+AI862+AJ862","v":0},{"$f":"AK862-AD862","v":0},0,0,0,{"$f":"SUM(AN862:AO862)","v":0},{"$f":"AM862+AP862","v":0},0,0,{"$f":"AM862+AP862+AR862+AS862","v":0},{"$f":"AT862-AM862","v":0}]
[0,{"$f":"B862","v":"013004004000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":52796},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":48813},53528,53528,54495,0,0,0,0,{"$f":"SUM(M864:Q864)","v":54495},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},54495,54704,0,0,0,54704,0,0,54704,0,57161,0,0,0,57161,0,0,57161,0,59722,0,0,0,59722,0,0,59722,0]
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[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$5030,0)),0)","v":"013004004000"},{"$f":"C866","v":"Council for the Built Environment"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$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},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},{"$f":"AM900+AP900+AR900+AS900","v":0},{"$f":"AT900-AM900","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":52796},{"$f":"SUM(J818,J864,J888,J900)","v":48813},{"$f":"SUM(K818,K864,K888,K900)","v":53528},53528,54495,0,0,0,0,54495,0,54495,54704,0,0,0,54704,0,0,54704,0,57161,0,0,0,57161,0,0,57161,0,59722,0,0,0,59722,0,0,59722,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,-25616,0,0,0,-25616,0,0,-25616,0,-26766,0,0,0,-26766,0,0,-26766,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Independent Development Trust"}]
[1,null,null,null,null,"Subprogramme manager","Mr A Mthombeni",null,null,"Post:","Act Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Payment to Council for the Built Environment",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1054:AU1054,\">0.5\")+COUNTIF(I1054:AU1054,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E931))&E931","v":"013004005"},null,null,1,"Independent Development Trust",0,null,5000,148501,93000,93000,0,0,0,70300,0,{"$f":"SUM(M956:Q956)","v":70300},null,{"$f":"R956-S956","v":70300},54704,0,0,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":54704},0,0,{"$f":"U956+X956+Z956+AA956","v":54704},{"$f":"AB956-U956","v":0},57161,0,0,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":57161},0,0,{"$f":"AD956+AG956+AI956+AJ956","v":57161},{"$f":"AK956-AD956","v":0},0,0,0,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":0},0,0,{"$f":"AM956+AP956+AR956+AS956","v":0},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I956:I965)","v":5000},148501,93000,93000,0,{"$f":"SUM(N956:N965)","v":0},{"$f":"SUM(O956:O965)","v":0},{"$f":"SUM(P956:P965)","v":70300},{"$f":"SUM(Q956:Q965)","v":0},70300,0,70300,{"$f":"SUM(U956:U965)","v":54704},{"$f":"SUM(V956:V965)","v":0},0,{"$f":"SUM(X956:X965)","v":0},{"$f":"SUM(Y956:Y965)","v":54704},0,0,{"$f":"SUM(AB956:AB965)","v":54704},0,{"$f":"SUM(AD956:AD965)","v":57161},0,0,{"$f":"SUM(AG956:AG965)","v":0},{"$f":"SUM(AH956:AH965)","v":57161},0,0,{"$f":"SUM(AK956:AK965)","v":57161},0,0,0,0,{"$f":"SUM(AP956:AP965)","v":0},{"$f":"SUM(AQ956:AQ965)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931)","v":0},{"$f":"SUM(AT956:AT965)","v":0},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U967+X967","v":0},null,null,null,null,null,null,null,null,{"$f":"AD967+AG967","v":0},null,null,null,null,null,null,null,null,{"$f":"AM967+AP967","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":0},0,0,0,0,0,{"$f":"SUM(O969,O972,O1011)","v":0},{"$f":"SUM(P969,P972,P1011)","v":0},0,0,0,0,0,0,0,0,{"$f":"U968+X968","v":0},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":0},0,0,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":0},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":0},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":0},0,0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":0},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":0},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F969,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I969:AU969,\"<>0\")-COUNTBLANK(I969:AU969))<>0,1,0))","v":0},{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F969,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F969,Cover!$EM$4:$EM$5030,0)),0)","v":"013004005001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I970:I971)","v":0},0,0,0,0,0,{"$f":"SUM(O970:O971)","v":0},{"$f":"SUM(P970:P971)","v":0},0,0,0,0,{"$f":"SUM(U970:U971)","v":0},0,0,0,{"$f":"U969+X969","v":0},{"$f":"SUM(Z970:Z971)","v":0},{"$f":"SUM(AA970:AA971)","v":0},{"$f":"U969+X969+Z969+AA969","v":0},0,0,0,0,{"$f":"SUM(AG970:AG971)","v":0},{"$f":"AD969+AG969","v":0},{"$f":"SUM(AI970:AI971)","v":0},{"$f":"SUM(AJ970:AJ971)","v":0},{"$f":"AD969+AG969+AI969+AJ969","v":0},{"$f":"SUM(AL970:AL971)","v":0},{"$f":"SUM(AM970:AM971)","v":0},0,0,{"$f":"SUM(AP970:AP971)","v":0},{"$f":"AM969+AP969","v":0},{"$f":"SUM(AR970:AR971)","v":0},{"$f":"SUM(AS970:AS971)","v":0},{"$f":"AM969+AP969+AR969+AS969","v":0},{"$f":"SUM(AU970:AU971)","v":0}]
[0,{"$f":"B969","v":"013004005001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M970:Q970)","v":0},null,{"$f":"R970-S970","v":0},0,0,0,{"$f":"SUM(V970:W970)","v":0},{"$f":"U970+X970","v":0},0,0,{"$f":"U970+X970+Z970+AA970","v":0},{"$f":"AB970-U970","v":0},0,0,0,{"$f":"SUM(AE970:AF970)","v":0},{"$f":"AD970+AG970","v":0},0,0,{"$f":"AD970+AG970+AI970+AJ970","v":0},{"$f":"AK970-AD970","v":0},0,0,0,{"$f":"SUM(AN970:AO970)","v":0},{"$f":"AM970+AP970","v":0},0,0,{"$f":"AM970+AP970+AR970+AS970","v":0},{"$f":"AT970-AM970","v":0}]
[0,{"$f":"B970","v":"013004005001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M971:Q971)","v":0},null,{"$f":"R971-S971","v":0},0,0,0,{"$f":"SUM(V971:W971)","v":0},{"$f":"U971+X971","v":0},0,0,{"$f":"U971+X971+Z971+AA971","v":0},{"$f":"AB971-U971","v":0},0,0,0,{"$f":"SUM(AE971:AF971)","v":0},{"$f":"AD971+AG971","v":0},0,0,{"$f":"AD971+AG971+AI971+AJ971","v":0},{"$f":"AK971-AD971","v":0},0,0,0,{"$f":"SUM(AN971:AO971)","v":0},{"$f":"AM971+AP971","v":0},0,0,{"$f":"AM971+AP971+AR971+AS971","v":0},{"$f":"AT971-AM971","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F972,Cover!$EM$4:$EM$5030,0)),0)","v":"013004005000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":0},0,0,0,0,0,{"$f":"SUM(O973:O1010)","v":0},{"$f":"SUM(P973:P1010)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y973:Y1010)","v":0},{"$f":"SUM(Z973:Z1010)","v":0},0,{"$f":"SUM(AB973:AB1010)","v":0},{"$f":"SUM(AC973:AC1010)","v":0},{"$f":"SUM(AD973:AD1010)","v":0},0,0,0,{"$f":"SUM(AH973:AH1010)","v":0},0,0,{"$f":"SUM(AK973:AK1010)","v":0},0,0,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":0},0,0,{"$f":"SUM(AT973:AT1010)","v":0},0]
[0,{"$f":"B972","v":"013004005000"},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},0,0,0,{"$f":"SUM(V973:W973)","v":0},{"$f":"U973+X973","v":0},0,0,{"$f":"U973+X973+Z973+AA973","v":0},{"$f":"AB973-U973","v":0},0,0,0,{"$f":"SUM(AE973:AF973)","v":0},{"$f":"AD973+AG973","v":0},0,0,{"$f":"AD973+AG973+AI973+AJ973","v":0},{"$f":"AK973-AD973","v":0},0,0,0,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},0,0,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
[0,"013004005000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004005000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004005000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,0,0,0,{"$f":"SUM(O1012:O1013)","v":0},{"$f":"SUM(P1012:P1013)","v":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,{"$f":"B1011","v":"013004005000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},null,{"$f":"R1012-S1012","v":0},0,0,0,{"$f":"SUM(V1012:W1012)","v":0},{"$f":"U1012+X1012","v":0},0,0,{"$f":"U1012+X1012+Z1012+AA1012","v":0},{"$f":"AB1012-U1012","v":0},0,0,0,{"$f":"SUM(AE1012:AF1012)","v":0},{"$f":"AD1012+AG1012","v":0},0,0,{"$f":"AD1012+AG1012+AI1012+AJ1012","v":0},{"$f":"AK1012-AD1012","v":0},0,0,0,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},0,0,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"013004005000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[1,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":5000},148501,93000,93000,0,0,0,70300,0,70300,{"$f":"SUM(S1028,S1031)","v":0},70300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1031:$D1032)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1031:$D1032)","v":0},{"$f":"SUM(V1029:W1029)","v":0},{"$f":"U1029+X1029","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1031:$D1032)","v":0},{"$f":"AB1029-U1029","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1031:$D1032)","v":0},{"$f":"SUM(AE1029:AF1029)","v":0},{"$f":"AD1029+AG1029","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1031:$D1032)","v":0},{"$f":"AK1029-AD1029","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1031:$D1032)","v":0},{"$f":"SUM(AN1029:AO1029)","v":0},{"$f":"AM1029+AP1029","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1031:$D1032)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1031:$D1032)","v":0},{"$f":"AT1029-AM1029","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},0,0,0,0,0,0,0,0,0,{"$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}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},0,0,0,0,0,0,0,0,0,{"$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]
[0,null,{"$f":"C1016","v":"Independent Development Trust"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1041:$D1042)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1041:$D1042)","v":0},{"$f":"SUM(V1036:W1036)","v":0},{"$f":"U1036+X1036","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1041:$D1042)","v":0},{"$f":"AB1036-U1036","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1041:$D1042)","v":0},{"$f":"SUM(AE1036:AF1036)","v":0},{"$f":"AD1036+AG1036","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1041:$D1042)","v":0},{"$f":"AK1036-AD1036","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1041:$D1042)","v":0},{"$f":"SUM(AN1036:AO1036)","v":0},{"$f":"AM1036+AP1036","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1041:$D1042)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1041:$D1042)","v":0},{"$f":"AT1036-AM1036","v":0}]
[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,{"$f":"C1016","v":"Independent Development Trust"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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},{"$f":"SUM(AA1039,AA1042,AA1045:AA1049)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1039,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1039:AU1039,\"<>0\")-COUNTBLANK(I1039:AU1039))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1040:I1041)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1040:S1041)","v":0},0,{"$f":"SUM(U1040:U1041)","v":0},0,0,0,0,{"$f":"SUM(Z1040:Z1041)","v":0},{"$f":"SUM(AA1040:AA1041)","v":0},0,0,{"$f":"SUM(AD1040:AD1041)","v":0},0,0,{"$f":"SUM(AG1040:AG1041)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP1040:AP1041)","v":0},0,0,0,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004005000"},{"$f":"C1016","v":"Independent Development Trust"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1040-S1040","v":0},0,0,0,{"$f":"SUM(V1040:W1040)","v":0},{"$f":"U1040+X1040","v":0},0,0,{"$f":"U1040+X1040+Z1040+AA1040","v":0},{"$f":"AB1040-U1040","v":0},0,0,0,{"$f":"SUM(AE1040:AF1040)","v":0},{"$f":"AD1040+AG1040","v":0},0,0,{"$f":"AD1040+AG1040+AI1040+AJ1040","v":0},{"$f":"AK1040-AD1040","v":0},0,0,0,{"$f":"SUM(AN1040:AO1040)","v":0},{"$f":"AM1040+AP1040","v":0},0,0,{"$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$5030,0)),0)","v":"013004005000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Independent Development Trust"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":0},0,0,0,0,{"$f":"SUM(N1043:N1044)","v":0},{"$f":"SUM(O1043:O1044)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(M1042:Q1042)","v":0},{"$f":"SUM(S1043:S1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1043:Z1044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004005000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1043:Q1043)","v":0},null,{"$f":"R1043-S1043","v":0},0,0,0,{"$f":"SUM(V1043:W1043)","v":0},{"$f":"U1043+X1043","v":0},0,0,{"$f":"U1043+X1043+Z1043+AA1043","v":0},{"$f":"AB1043-U1043","v":0},0,0,0,{"$f":"SUM(AE1043:AF1043)","v":0},{"$f":"AD1043+AG1043","v":0},0,0,{"$f":"AD1043+AG1043+AI1043+AJ1043","v":0},{"$f":"AK1043-AD1043","v":0},0,0,0,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},0,0,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"013004005000"},{"$f":"C1016","v":"Independent Development Trust"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004005000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004005000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004005000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004005000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004005000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$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},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},{"$f":"SUM(AN1050:AO1050)","v":0},{"$f":"AM1050+AP1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},{"$f":"AM1050+AP1050+AR1050+AS1050","v":0},{"$f":"AT1050-AM1050","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":5000},{"$f":"SUM(J968,J1014,J1038,J1050)","v":148501},{"$f":"SUM(K968,K1014,K1038,K1050)","v":93000},93000,0,0,0,70300,0,70300,0,70300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,-54704,0,0,0,-54704,0,0,-54704,0,-57161,0,0,0,-57161,0,0,-57161,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Construction Education and Training Authority"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Independent Development Trust (IDT) established as a Government Component.",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"013004006"},null,null,1,"Construction Education and Training Authority",0,null,558,595,572,572,581,0,0,0,0,{"$f":"SUM(M1106:Q1106)","v":581},null,{"$f":"R1106-S1106","v":581},0,0,0,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":0},0,0,{"$f":"U1106+X1106+Z1106+AA1106","v":0},{"$f":"AB1106-U1106","v":0},0,0,0,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":0},0,0,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":0},{"$f":"AK1106-AD1106","v":0},624,0,0,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":624},0,0,{"$f":"AM1106+AP1106+AR1106+AS1106","v":624},{"$f":"AT1106-AM1106","v":0}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},null,{"$f":"R1115-S1115","v":0},0,null,null,0,0,null,null,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,{"$f":"SUM(I1106:I1115)","v":558},595,572,572,581,{"$f":"SUM(N1106:N1115)","v":0},{"$f":"SUM(O1106:O1115)","v":0},{"$f":"SUM(P1106:P1115)","v":0},{"$f":"SUM(Q1106:Q1115)","v":0},581,0,581,{"$f":"SUM(U1106:U1115)","v":0},{"$f":"SUM(V1106:V1115)","v":0},0,{"$f":"SUM(X1106:X1115)","v":0},{"$f":"SUM(Y1106:Y1115)","v":0},0,0,{"$f":"SUM(AB1106:AB1115)","v":0},0,{"$f":"SUM(AD1106:AD1115)","v":0},0,0,{"$f":"SUM(AG1106:AG1115)","v":0},{"$f":"SUM(AH1106:AH1115)","v":0},0,0,{"$f":"SUM(AK1106:AK1115)","v":0},0,624,0,0,{"$f":"SUM(AP1106:AP1115)","v":0},{"$f":"SUM(AQ1106:AQ1115)","v":624},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081)","v":0},{"$f":"SUM(AT1106:AT1115)","v":624},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1117+X1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1117+AG1117","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1117+AP1117","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1119,I1122,I1161)","v":0},0,0,0,0,0,{"$f":"SUM(O1119,O1122,O1161)","v":0},{"$f":"SUM(P1119,P1122,P1161)","v":0},0,0,0,0,0,0,0,0,{"$f":"U1118+X1118","v":0},{"$f":"SUM(Z1119,Z1122,Z1161)","v":0},{"$f":"SUM(AA1119,AA1122,AA1161)","v":0},{"$f":"U1118+X1118+Z1118+AA1118","v":0},0,0,0,0,{"$f":"SUM(AG1119,AG1122,AG1161)","v":0},{"$f":"AD1118+AG1118","v":0},{"$f":"SUM(AI1119,AI1122,AI1161)","v":0},{"$f":"SUM(AJ1119,AJ1122,AJ1161)","v":0},{"$f":"AD1118+AG1118+AI1118+AJ1118","v":0},{"$f":"SUM(AL1119,AL1122,AL1161)","v":0},{"$f":"SUM(AM1119,AM1122,AM1161)","v":0},0,0,{"$f":"SUM(AP1119,AP1122,AP1161)","v":0},{"$f":"AM1118+AP1118","v":0},{"$f":"SUM(AR1119,AR1122,AR1161)","v":0},{"$f":"SUM(AS1119,AS1122,AS1161)","v":0},{"$f":"AM1118+AP1118+AR1118+AS1118","v":0},{"$f":"SUM(AU1119,AU1122,AU1161)","v":0}]
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[0,{"$f":"B1119","v":"013004006001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1120:Q1120)","v":0},null,{"$f":"R1120-S1120","v":0},0,0,0,{"$f":"SUM(V1120:W1120)","v":0},{"$f":"U1120+X1120","v":0},0,0,{"$f":"U1120+X1120+Z1120+AA1120","v":0},{"$f":"AB1120-U1120","v":0},0,0,0,{"$f":"SUM(AE1120:AF1120)","v":0},{"$f":"AD1120+AG1120","v":0},0,0,{"$f":"AD1120+AG1120+AI1120+AJ1120","v":0},{"$f":"AK1120-AD1120","v":0},0,0,0,{"$f":"SUM(AN1120:AO1120)","v":0},{"$f":"AM1120+AP1120","v":0},0,0,{"$f":"AM1120+AP1120+AR1120+AS1120","v":0},{"$f":"AT1120-AM1120","v":0}]
[0,{"$f":"B1120","v":"013004006001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1121:Q1121)","v":0},null,{"$f":"R1121-S1121","v":0},0,0,0,{"$f":"SUM(V1121:W1121)","v":0},{"$f":"U1121+X1121","v":0},0,0,{"$f":"U1121+X1121+Z1121+AA1121","v":0},{"$f":"AB1121-U1121","v":0},0,0,0,{"$f":"SUM(AE1121:AF1121)","v":0},{"$f":"AD1121+AG1121","v":0},0,0,{"$f":"AD1121+AG1121+AI1121+AJ1121","v":0},{"$f":"AK1121-AD1121","v":0},0,0,0,{"$f":"SUM(AN1121:AO1121)","v":0},{"$f":"AM1121+AP1121","v":0},0,0,{"$f":"AM1121+AP1121+AR1121+AS1121","v":0},{"$f":"AT1121-AM1121","v":0}]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"013004006000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":0},0,0,0,0,0,{"$f":"SUM(O1123:O1160)","v":0},{"$f":"SUM(P1123:P1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":0},{"$f":"SUM(Z1123:Z1160)","v":0},0,{"$f":"SUM(AB1123:AB1160)","v":0},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":0},0,0,0,{"$f":"SUM(AH1123:AH1160)","v":0},0,0,{"$f":"SUM(AK1123:AK1160)","v":0},0,0,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":0},0,0,{"$f":"SUM(AT1123:AT1160)","v":0},0]
[0,{"$f":"B1122","v":"013004006000"},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},0,0,0,{"$f":"SUM(V1123:W1123)","v":0},{"$f":"U1123+X1123","v":0},0,0,{"$f":"U1123+X1123+Z1123+AA1123","v":0},{"$f":"AB1123-U1123","v":0},0,0,0,{"$f":"SUM(AE1123:AF1123)","v":0},{"$f":"AD1123+AG1123","v":0},0,0,{"$f":"AD1123+AG1123+AI1123+AJ1123","v":0},{"$f":"AK1123-AD1123","v":0},0,0,0,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},0,0,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
[0,"013004006000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004006000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":558},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":595},572,572,581,0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":581},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","v":0},581,571,0,0,0,571,0,0,571,0,597,0,0,0,597,0,0,597,0,624,0,0,0,624,0,0,624,0]
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[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$5030,0)),0)","v":"013004006000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004006000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004006000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004006000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004006000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$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},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},{"$f":"SUM(AN1200:AO1200)","v":0},{"$f":"AM1200+AP1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},{"$f":"AM1200+AP1200+AR1200+AS1200","v":0},{"$f":"AT1200-AM1200","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":558},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":595},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":572},572,581,0,0,0,0,581,0,581,571,0,0,0,571,0,0,571,0,597,0,0,0,597,0,0,597,0,624,0,0,0,624,0,0,624,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,571,0,0,0,571,0,0,571,0,597,0,0,0,597,0,0,597,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Property Management Trading Entity"}]
[1,null,null,null,null,"Subprogramme manager","Mr J Nkwanyana",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Payment to CETA",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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1354:AU1354,\">0.5\")+COUNTIF(I1354:AU1354,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},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"]
[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":"013004007"},null,null,1,"Property Management Trading Entity",0,null,4315736,4239987,4349655,4349655,4453670,0,0,-68717,-388910,{"$f":"SUM(M1256:Q1256)","v":3996043},null,{"$f":"R1256-S1256","v":3996043},571,0,0,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":571},0,0,{"$f":"U1256+X1256+Z1256+AA1256","v":571},{"$f":"AB1256-U1256","v":0},597,0,0,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":597},0,0,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":597},{"$f":"AK1256-AD1256","v":0},4881358,0,0,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":4881358},0,0,{"$f":"AM1256+AP1256+AR1256+AS1256","v":4881358},{"$f":"AT1256-AM1256","v":0}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,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,{"$f":"SUM(I1256:I1265)","v":4315736},4239987,4349655,4349655,4453670,{"$f":"SUM(N1256:N1265)","v":0},{"$f":"SUM(O1256:O1265)","v":0},{"$f":"SUM(P1256:P1265)","v":-68717},{"$f":"SUM(Q1256:Q1265)","v":-388910},3996043,0,3996043,{"$f":"SUM(U1256:U1265)","v":571},{"$f":"SUM(V1256:V1265)","v":0},0,{"$f":"SUM(X1256:X1265)","v":0},{"$f":"SUM(Y1256:Y1265)","v":571},0,0,{"$f":"SUM(AB1256:AB1265)","v":571},0,{"$f":"SUM(AD1256:AD1265)","v":597},0,0,{"$f":"SUM(AG1256:AG1265)","v":0},{"$f":"SUM(AH1256:AH1265)","v":597},0,0,{"$f":"SUM(AK1256:AK1265)","v":597},0,4881358,0,0,{"$f":"SUM(AP1256:AP1265)","v":0},{"$f":"SUM(AQ1256:AQ1265)","v":4881358},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231)","v":0},{"$f":"SUM(AT1256:AT1265)","v":4881358},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1267+X1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1267+AG1267","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1267+AP1267","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":0},0,0,0,0,0,{"$f":"SUM(O1269,O1272,O1311)","v":0},{"$f":"SUM(P1269,P1272,P1311)","v":0},0,0,0,0,0,0,0,0,{"$f":"U1268+X1268","v":0},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":0},0,0,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":0},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":0},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":0},0,0,{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":0},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":0},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1269,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1269:AU1269,\"<>0\")-COUNTBLANK(I1269:AU1269))<>0,1,0))","v":0},{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1269,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1269,Cover!$EM$4:$EM$5030,0)),0)","v":"013004007001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1270:I1271)","v":0},0,0,0,0,0,{"$f":"SUM(O1270:O1271)","v":0},{"$f":"SUM(P1270:P1271)","v":0},0,0,0,0,{"$f":"SUM(U1270:U1271)","v":0},0,0,0,{"$f":"U1269+X1269","v":0},{"$f":"SUM(Z1270:Z1271)","v":0},{"$f":"SUM(AA1270:AA1271)","v":0},{"$f":"U1269+X1269+Z1269+AA1269","v":0},0,0,0,0,{"$f":"SUM(AG1270:AG1271)","v":0},{"$f":"AD1269+AG1269","v":0},{"$f":"SUM(AI1270:AI1271)","v":0},{"$f":"SUM(AJ1270:AJ1271)","v":0},{"$f":"AD1269+AG1269+AI1269+AJ1269","v":0},{"$f":"SUM(AL1270:AL1271)","v":0},{"$f":"SUM(AM1270:AM1271)","v":0},0,0,{"$f":"SUM(AP1270:AP1271)","v":0},{"$f":"AM1269+AP1269","v":0},{"$f":"SUM(AR1270:AR1271)","v":0},{"$f":"SUM(AS1270:AS1271)","v":0},{"$f":"AM1269+AP1269+AR1269+AS1269","v":0},{"$f":"SUM(AU1270:AU1271)","v":0}]
[0,{"$f":"B1269","v":"013004007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1270:Q1270)","v":0},null,{"$f":"R1270-S1270","v":0},0,0,0,{"$f":"SUM(V1270:W1270)","v":0},{"$f":"U1270+X1270","v":0},0,0,{"$f":"U1270+X1270+Z1270+AA1270","v":0},{"$f":"AB1270-U1270","v":0},0,0,0,{"$f":"SUM(AE1270:AF1270)","v":0},{"$f":"AD1270+AG1270","v":0},0,0,{"$f":"AD1270+AG1270+AI1270+AJ1270","v":0},{"$f":"AK1270-AD1270","v":0},0,0,0,{"$f":"SUM(AN1270:AO1270)","v":0},{"$f":"AM1270+AP1270","v":0},0,0,{"$f":"AM1270+AP1270+AR1270+AS1270","v":0},{"$f":"AT1270-AM1270","v":0}]
[0,{"$f":"B1270","v":"013004007001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1271:Q1271)","v":0},null,{"$f":"R1271-S1271","v":0},0,0,0,{"$f":"SUM(V1271:W1271)","v":0},{"$f":"U1271+X1271","v":0},0,0,{"$f":"U1271+X1271+Z1271+AA1271","v":0},{"$f":"AB1271-U1271","v":0},0,0,0,{"$f":"SUM(AE1271:AF1271)","v":0},{"$f":"AD1271+AG1271","v":0},0,0,{"$f":"AD1271+AG1271+AI1271+AJ1271","v":0},{"$f":"AK1271-AD1271","v":0},0,0,0,{"$f":"SUM(AN1271:AO1271)","v":0},{"$f":"AM1271+AP1271","v":0},0,0,{"$f":"AM1271+AP1271+AR1271+AS1271","v":0},{"$f":"AT1271-AM1271","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004007000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":0},0,0,0,0,0,{"$f":"SUM(O1273:O1310)","v":0},{"$f":"SUM(P1273:P1310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":0},{"$f":"SUM(Z1273:Z1310)","v":0},0,{"$f":"SUM(AB1273:AB1310)","v":0},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":0},0,0,0,{"$f":"SUM(AH1273:AH1310)","v":0},0,0,{"$f":"SUM(AK1273:AK1310)","v":0},0,0,0,0,0,{"$f":"SUM(AQ1273:AQ1310)","v":0},0,0,{"$f":"SUM(AT1273:AT1310)","v":0},0]
[0,{"$f":"B1272","v":"013004007000"},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},0,0,0,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":0},0,0,{"$f":"U1273+X1273+Z1273+AA1273","v":0},{"$f":"AB1273-U1273","v":0},0,0,0,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":0},0,0,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":0},{"$f":"AK1273-AD1273","v":0},0,0,0,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":0},0,0,{"$f":"AM1273+AP1273+AR1273+AS1273","v":0},{"$f":"AT1273-AM1273","v":0}]
[0,"013004007000",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004007000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1311,Cover!$EM$4:$EM$5030,0)),0)","v":"013004007000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","v":0},0,0,0,0,0,{"$f":"SUM(O1312:O1313)","v":0},{"$f":"SUM(P1312:P1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1312:AD1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,{"$f":"B1311","v":"013004007000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},null,{"$f":"R1312-S1312","v":0},0,0,0,{"$f":"SUM(V1312:W1312)","v":0},{"$f":"U1312+X1312","v":0},0,0,{"$f":"U1312+X1312+Z1312+AA1312","v":0},{"$f":"AB1312-U1312","v":0},0,0,0,{"$f":"SUM(AE1312:AF1312)","v":0},{"$f":"AD1312+AG1312","v":0},0,0,{"$f":"AD1312+AG1312+AI1312+AJ1312","v":0},{"$f":"AK1312-AD1312","v":0},0,0,0,{"$f":"SUM(AN1312:AO1312)","v":0},{"$f":"AM1312+AP1312","v":0},0,0,{"$f":"AM1312+AP1312+AR1312+AS1312","v":0},{"$f":"AT1312-AM1312","v":0}]
[0,{"$f":"B1312","v":"013004007000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[0,null,{"$f":"C1316","v":"Property Management Trading Entity"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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,{"$f":"SUM(I1328,I1331)","v":0},0,0,0,0,0,0,0,0,0,{"$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,{"$f":"C1316","v":"Property Management Trading Entity"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},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,{"$f":"C1316","v":"Property Management Trading Entity"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$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,{"$f":"SUM(I1332:I1333)","v":0},0,0,0,0,0,0,0,0,0,{"$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}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1336:I1337)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1336:S1337)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Property Management Trading Entity"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1341:$D1342)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1341:$D1342)","v":0},{"$f":"SUM(V1336:W1336)","v":0},{"$f":"U1336+X1336","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1341:$D1342)","v":0},{"$f":"AB1336-U1336","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1341:$D1342)","v":0},{"$f":"SUM(AE1336:AF1336)","v":0},{"$f":"AD1336+AG1336","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1341:$D1342)","v":0},{"$f":"AK1336-AD1336","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1341:$D1342)","v":0},{"$f":"SUM(AN1336:AO1336)","v":0},{"$f":"AM1336+AP1336","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1341:$D1342)","v":0},{"$f":"AT1336-AM1336","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
[1,null,{"$f":"C1316","v":"Property Management Trading Entity"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1339,I1342,I1345:I1349)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1339,S1342,S1345:S1349)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1339,Z1342,Z1345:Z1349)","v":0},{"$f":"SUM(AA1339,AA1342,AA1345:AA1349)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1339,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1339:AU1339,\"<>0\")-COUNTBLANK(I1339:AU1339))<>0,1,0))","v":0},null,43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1340:I1341)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1340:S1341)","v":0},0,{"$f":"SUM(U1340:U1341)","v":0},0,0,0,0,{"$f":"SUM(Z1340:Z1341)","v":0},{"$f":"SUM(AA1340:AA1341)","v":0},0,0,{"$f":"SUM(AD1340:AD1341)","v":0},0,0,{"$f":"SUM(AG1340:AG1341)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP1340:AP1341)","v":0},0,0,0,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004007000"},{"$f":"C1316","v":"Property Management Trading Entity"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1340-S1340","v":0},0,0,0,{"$f":"SUM(V1340:W1340)","v":0},{"$f":"U1340+X1340","v":0},0,0,{"$f":"U1340+X1340+Z1340+AA1340","v":0},{"$f":"AB1340-U1340","v":0},0,0,0,{"$f":"SUM(AE1340:AF1340)","v":0},{"$f":"AD1340+AG1340","v":0},0,0,{"$f":"AD1340+AG1340+AI1340+AJ1340","v":0},{"$f":"AK1340-AD1340","v":0},0,0,0,{"$f":"SUM(AN1340:AO1340)","v":0},{"$f":"AM1340+AP1340","v":0},0,0,{"$f":"AM1340+AP1340+AR1340+AS1340","v":0},{"$f":"AT1340-AM1340","v":0}]
[0,{"$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$5030,0)),0)","v":"013004007000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Property Management Trading Entity"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1343:I1344)","v":0},0,0,0,0,{"$f":"SUM(N1343:N1344)","v":0},{"$f":"SUM(O1343:O1344)","v":0},{"$f":"SUM(P1343:P1344)","v":0},{"$f":"SUM(Q1343:Q1344)","v":0},{"$f":"SUM(M1342:Q1342)","v":0},{"$f":"SUM(S1343:S1344)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1343:Z1344)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004007000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1343:Q1343)","v":0},null,{"$f":"R1343-S1343","v":0},0,0,0,{"$f":"SUM(V1343:W1343)","v":0},{"$f":"U1343+X1343","v":0},0,0,{"$f":"U1343+X1343+Z1343+AA1343","v":0},{"$f":"AB1343-U1343","v":0},0,0,0,{"$f":"SUM(AE1343:AF1343)","v":0},{"$f":"AD1343+AG1343","v":0},0,0,{"$f":"AD1343+AG1343+AI1343+AJ1343","v":0},{"$f":"AK1343-AD1343","v":0},0,0,0,{"$f":"SUM(AN1343:AO1343)","v":0},{"$f":"AM1343+AP1343","v":0},0,0,{"$f":"AM1343+AP1343+AR1343+AS1343","v":0},{"$f":"AT1343-AM1343","v":0}]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1344,Cover!$EM$4:$EM$5030,0)),0)","v":"013004007000"},{"$f":"C1316","v":"Property Management Trading Entity"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,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,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013004007000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004007000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004007000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004007000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004007000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$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},{"$f":"AD1350+AG1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},{"$f":"AD1350+AG1350+AI1350+AJ1350","v":0},{"$f":"AK1350-AD1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},{"$f":"SUM(AN1350:AO1350)","v":0},{"$f":"AM1350+AP1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},{"$f":"AM1350+AP1350+AR1350+AS1350","v":0},{"$f":"AT1350-AM1350","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":4315736},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":4239987},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":4349655},4349655,4453670,0,0,-68717,-388910,3996043,0,3996043,4470819,0,0,0,4470819,0,0,4470819,0,4672050,0,0,0,4672050,0,0,4672050,0,4881358,0,0,0,4881358,0,0,4881358,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,4470248,0,0,0,4470248,0,0,4470248,0,4671453,0,0,0,4671453,0,0,4671453,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Assistance to Organisations for the Preservation of National Memorials"}]
[1,null,null,null,null,"Subprogramme manager","Mr A Mthombeni",null,null,"Post:","Act Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Transfer of funds to the Property Management Trading Entity",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,5,0,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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1406:I1415)","v":24620},29013,28265,28265,29421,{"$f":"SUM(N1406:N1415)","v":0},{"$f":"SUM(O1406:O1415)","v":0},{"$f":"SUM(P1406:P1415)","v":-989},{"$f":"SUM(Q1406:Q1415)","v":0},28432,0,28432,{"$f":"SUM(U1406:U1415)","v":4470819},{"$f":"SUM(V1406:V1415)","v":0},0,{"$f":"SUM(X1406:X1415)","v":0},{"$f":"SUM(Y1406:Y1415)","v":4470819},0,0,{"$f":"SUM(AB1406:AB1415)","v":4470819},0,{"$f":"SUM(AD1406:AD1415)","v":4672050},0,0,{"$f":"SUM(AG1406:AG1415)","v":0},{"$f":"SUM(AH1406:AH1415)","v":4672050},0,0,{"$f":"SUM(AK1406:AK1415)","v":4672050},0,32241,0,0,{"$f":"SUM(AP1406:AP1415)","v":0},{"$f":"SUM(AQ1406:AQ1415)","v":32241},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1381)","v":0},{"$f":"SUM(AT1406:AT1415)","v":32241},0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1417+X1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1417+AG1417","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1417+AP1417","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1419,I1422,I1461)","v":0},0,0,0,0,0,{"$f":"SUM(O1419,O1422,O1461)","v":0},{"$f":"SUM(P1419,P1422,P1461)","v":0},0,0,0,0,0,0,0,0,{"$f":"U1418+X1418","v":0},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":0},0,0,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":0},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":0},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":0},0,0,{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":0},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":0},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
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[0,{"$f":"B1419","v":"013004008001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1420:Q1420)","v":0},null,{"$f":"R1420-S1420","v":0},0,0,0,{"$f":"SUM(V1420:W1420)","v":0},{"$f":"U1420+X1420","v":0},0,0,{"$f":"U1420+X1420+Z1420+AA1420","v":0},{"$f":"AB1420-U1420","v":0},0,0,0,{"$f":"SUM(AE1420:AF1420)","v":0},{"$f":"AD1420+AG1420","v":0},0,0,{"$f":"AD1420+AG1420+AI1420+AJ1420","v":0},{"$f":"AK1420-AD1420","v":0},0,0,0,{"$f":"SUM(AN1420:AO1420)","v":0},{"$f":"AM1420+AP1420","v":0},0,0,{"$f":"AM1420+AP1420+AR1420+AS1420","v":0},{"$f":"AT1420-AM1420","v":0}]
[0,{"$f":"B1420","v":"013004008001"},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":0},null,{"$f":"R1421-S1421","v":0},0,0,0,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":0},0,0,{"$f":"U1421+X1421+Z1421+AA1421","v":0},{"$f":"AB1421-U1421","v":0},0,0,0,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":0},0,0,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":0},{"$f":"AK1421-AD1421","v":0},0,0,0,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":0},0,0,{"$f":"AM1421+AP1421+AR1421+AS1421","v":0},{"$f":"AT1421-AM1421","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"013004008000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":0},0,0,0,0,0,{"$f":"SUM(O1423:O1460)","v":0},{"$f":"SUM(P1423:P1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y1423:Y1460)","v":0},{"$f":"SUM(Z1423:Z1460)","v":0},0,{"$f":"SUM(AB1423:AB1460)","v":0},{"$f":"SUM(AC1423:AC1460)","v":0},{"$f":"SUM(AD1423:AD1460)","v":0},0,0,0,{"$f":"SUM(AH1423:AH1460)","v":0},0,0,{"$f":"SUM(AK1423:AK1460)","v":0},0,0,0,0,0,{"$f":"SUM(AQ1423:AQ1460)","v":0},0,0,{"$f":"SUM(AT1423:AT1460)","v":0},0]
[0,{"$f":"B1422","v":"013004008000"},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},0,0,0,{"$f":"SUM(V1423:W1423)","v":0},{"$f":"U1423+X1423","v":0},0,0,{"$f":"U1423+X1423+Z1423+AA1423","v":0},{"$f":"AB1423-U1423","v":0},0,0,0,{"$f":"SUM(AE1423:AF1423)","v":0},{"$f":"AD1423+AG1423","v":0},0,0,{"$f":"AD1423+AG1423+AI1423+AJ1423","v":0},{"$f":"AK1423-AD1423","v":0},0,0,0,{"$f":"SUM(AN1423:AO1423)","v":0},{"$f":"AM1423+AP1423","v":0},0,0,{"$f":"AM1423+AP1423+AR1423+AS1423","v":0},{"$f":"AT1423-AM1423","v":0}]
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[0,"013004008000",null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004008000",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,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]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1465,I1472,I1475,I1476,I1477,I1484,I1485)","v":24620},{"$f":"SUM(J1465,J1472,J1475,J1476,J1477,J1484,J1485)","v":29013},28265,28265,29421,0,0,-989,0,{"$f":"SUM(M1464:Q1464)","v":28432},{"$f":"SUM(S1465,S1472,S1475,S1476,S1477,S1484,S1485)","v":0},28432,29533,0,0,0,29533,0,0,29533,0,30859,0,0,0,30859,0,0,30859,0,32241,0,0,0,32241,0,0,32241,0]
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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$5030,0)),0)","v":"013004008000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"013004008000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004008000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004008000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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},{"$f":"AD1500+AG1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AJ$298:AJ$310)","v":0},{"$f":"AD1500+AG1500+AI1500+AJ1500","v":0},{"$f":"AK1500-AD1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AO$298:AO$310)","v":0},{"$f":"SUM(AN1500:AO1500)","v":0},{"$f":"AM1500+AP1500","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1381,AS$298:AS$310)","v":0},{"$f":"AM1500+AP1500+AR1500+AS1500","v":0},{"$f":"AT1500-AM1500","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":24620},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":29013},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":28265},28265,29421,0,0,-989,0,28432,0,28432,29533,0,0,0,29533,0,0,29533,0,30859,0,0,0,30859,0,0,30859,0,32241,0,0,0,32241,0,0,32241,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,-4441286,0,0,0,-4441286,0,0,-4441286,0,-4641191,0,0,0,-4641191,0,0,-4641191,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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$8)","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,{"$f":"B1530","v":9},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1530+3,0)<>\"\",OFFSET($F$43,A1530+3,0),\"\")","v":"Infrastructure Development Coordination"}]
[1,null,null,null,null,"Subprogramme manager","Ms L Ngwenya",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Payment to CWWGC and UN",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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1654:AU1654,\">0.5\")+COUNTIF(I1654:AU1654,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},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"]
[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":"013004009"},null,null,1,"Infrastructure Development Coordination",0,null,60000,61572,122997,122997,140240,0,0,0,0,{"$f":"SUM(M1556:Q1556)","v":140240},null,{"$f":"R1556-S1556","v":140240},29533,0,0,{"$f":"SUM(V1556:W1556)","v":0},{"$f":"U1556+X1556","v":29533},0,200542,{"$f":"U1556+X1556+Z1556+AA1556","v":230075},{"$f":"AB1556-U1556","v":200542},30859,0,0,{"$f":"SUM(AE1556:AF1556)","v":0},{"$f":"AD1556+AG1556","v":30859},0,200550,{"$f":"AD1556+AG1556+AI1556+AJ1556","v":231409},{"$f":"AK1556-AD1556","v":200550},153051,0,0,{"$f":"SUM(AN1556:AO1556)","v":0},{"$f":"AM1556+AP1556","v":153051},0,200559,{"$f":"AM1556+AP1556+AR1556+AS1556","v":353610},{"$f":"AT1556-AM1556","v":200559}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1556:I1565)","v":60000},61572,122997,122997,140240,{"$f":"SUM(N1556:N1565)","v":0},{"$f":"SUM(O1556:O1565)","v":0},{"$f":"SUM(P1556:P1565)","v":0},{"$f":"SUM(Q1556:Q1565)","v":0},140240,0,140240,{"$f":"SUM(U1556:U1565)","v":29533},{"$f":"SUM(V1556:V1565)","v":0},0,{"$f":"SUM(X1556:X1565)","v":0},{"$f":"SUM(Y1556:Y1565)","v":29533},0,200542,{"$f":"SUM(AB1556:AB1565)","v":230075},200542,{"$f":"SUM(AD1556:AD1565)","v":30859},0,0,{"$f":"SUM(AG1556:AG1565)","v":0},{"$f":"SUM(AH1556:AH1565)","v":30859},0,200550,{"$f":"SUM(AK1556:AK1565)","v":231409},200550,153051,0,0,{"$f":"SUM(AP1556:AP1565)","v":0},{"$f":"SUM(AQ1556:AQ1565)","v":153051},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1531)","v":200559},{"$f":"SUM(AT1556:AT1565)","v":353610},200559]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I1569,I1572,I1611)","v":0},772,35025,35025,49265,0,{"$f":"SUM(O1569,O1572,O1611)","v":0},{"$f":"SUM(P1569,P1572,P1611)","v":0},0,49265,0,49265,49183,0,0,0,{"$f":"U1568+X1568","v":49183},{"$f":"SUM(Z1569,Z1572,Z1611)","v":0},{"$f":"SUM(AA1569,AA1572,AA1611)","v":200542},{"$f":"U1568+X1568+Z1568+AA1568","v":249725},200542,51393,0,0,{"$f":"SUM(AG1569,AG1572,AG1611)","v":0},{"$f":"AD1568+AG1568","v":51393},{"$f":"SUM(AI1569,AI1572,AI1611)","v":0},{"$f":"SUM(AJ1569,AJ1572,AJ1611)","v":200550},{"$f":"AD1568+AG1568+AI1568+AJ1568","v":251943},{"$f":"SUM(AL1569,AL1572,AL1611)","v":200550},{"$f":"SUM(AM1569,AM1572,AM1611)","v":53695},0,0,{"$f":"SUM(AP1569,AP1572,AP1611)","v":0},{"$f":"AM1568+AP1568","v":53695},{"$f":"SUM(AR1569,AR1572,AR1611)","v":0},{"$f":"SUM(AS1569,AS1572,AS1611)","v":200559},{"$f":"AM1568+AP1568+AR1568+AS1568","v":254254},{"$f":"SUM(AU1569,AU1572,AU1611)","v":200559}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1569,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1569:AU1569,\"<>0\")-COUNTBLANK(I1569:AU1569))<>0,1,0))","v":1},{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1569,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1569,Cover!$EM$4:$EM$5030,0)),0)","v":"013004009001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1570:I1571)","v":0},375,18621,18621,19265,0,{"$f":"SUM(O1570:O1571)","v":0},{"$f":"SUM(P1570:P1571)","v":0},0,19265,0,19265,{"$f":"SUM(U1570:U1571)","v":19183},0,0,0,{"$f":"U1569+X1569","v":19183},{"$f":"SUM(Z1570:Z1571)","v":0},{"$f":"SUM(AA1570:AA1571)","v":542},{"$f":"U1569+X1569+Z1569+AA1569","v":19725},542,20044,0,0,{"$f":"SUM(AG1570:AG1571)","v":0},{"$f":"AD1569+AG1569","v":20044},{"$f":"SUM(AI1570:AI1571)","v":0},{"$f":"SUM(AJ1570:AJ1571)","v":550},{"$f":"AD1569+AG1569+AI1569+AJ1569","v":20594},{"$f":"SUM(AL1570:AL1571)","v":550},{"$f":"SUM(AM1570:AM1571)","v":20942},0,0,{"$f":"SUM(AP1570:AP1571)","v":0},{"$f":"AM1569+AP1569","v":20942},{"$f":"SUM(AR1570:AR1571)","v":0},{"$f":"SUM(AS1570:AS1571)","v":559},{"$f":"AM1569+AP1569+AR1569+AS1569","v":21501},{"$f":"SUM(AU1570:AU1571)","v":559}]
[1,{"$f":"B1569","v":"013004009001"},null,null,null,"Salaries and wages",null,null,0,363,16386,16386,16952.703399387789,0,0,0,0,{"$f":"SUM(M1570:Q1570)","v":16952.703399387789},null,{"$f":"R1570-S1570","v":16952.703399387789},16881,0,0,{"$f":"SUM(V1570:W1570)","v":0},{"$f":"U1570+X1570","v":16881},0,477,{"$f":"U1570+X1570+Z1570+AA1570","v":17358},{"$f":"AB1570-U1570","v":477},17638,0,0,{"$f":"SUM(AE1570:AF1570)","v":0},{"$f":"AD1570+AG1570","v":17638},0,484,{"$f":"AD1570+AG1570+AI1570+AJ1570","v":18122},{"$f":"AK1570-AD1570","v":484},18428,0,0,{"$f":"SUM(AN1570:AO1570)","v":0},{"$f":"AM1570+AP1570","v":18428},0,492,{"$f":"AM1570+AP1570+AR1570+AS1570","v":18920},{"$f":"AT1570-AM1570","v":492}]
[1,{"$f":"B1570","v":"013004009001"},null,null,null,"Social contributions",null,null,0,12,2235,2235,2312.2966006122119,0,0,0,0,{"$f":"SUM(M1571:Q1571)","v":2312.2966006122119},null,{"$f":"R1571-S1571","v":2312.2966006122119},2302,0,0,{"$f":"SUM(V1571:W1571)","v":0},{"$f":"U1571+X1571","v":2302},0,65,{"$f":"U1571+X1571+Z1571+AA1571","v":2367},{"$f":"AB1571-U1571","v":65},2406,0,0,{"$f":"SUM(AE1571:AF1571)","v":0},{"$f":"AD1571+AG1571","v":2406},0,66,{"$f":"AD1571+AG1571+AI1571+AJ1571","v":2472},{"$f":"AK1571-AD1571","v":66},2514,0,0,{"$f":"SUM(AN1571:AO1571)","v":0},{"$f":"AM1571+AP1571","v":2514},0,67,{"$f":"AM1571+AP1571+AR1571+AS1571","v":2581},{"$f":"AT1571-AM1571","v":67}]
[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$5030,0)),0)","v":"013004009000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1573:I1610)","v":0},397,16404,16404,30000,0,{"$f":"SUM(O1573:O1610)","v":0},{"$f":"SUM(P1573:P1610)","v":0},0,30000,0,30000,30000,0,0,0,{"$f":"SUM(Y1573:Y1610)","v":30000},{"$f":"SUM(Z1573:Z1610)","v":0},200000,{"$f":"SUM(AB1573:AB1610)","v":230000},{"$f":"SUM(AC1573:AC1610)","v":200000},{"$f":"SUM(AD1573:AD1610)","v":31349},0,0,0,{"$f":"SUM(AH1573:AH1610)","v":31349},0,200000,{"$f":"SUM(AK1573:AK1610)","v":231349},200000,32753,0,0,0,{"$f":"SUM(AQ1573:AQ1610)","v":32753},0,200000,{"$f":"SUM(AT1573:AT1610)","v":232753},200000]
[1,{"$f":"B1572","v":"013004009000"},null,null,null,"Administrative fees",null,null,0,6,90,90,90,0,0,0,0,{"$f":"SUM(M1573:Q1573)","v":90},null,{"$f":"R1573-S1573","v":90},90,0,0,{"$f":"SUM(V1573:W1573)","v":0},{"$f":"U1573+X1573","v":90},0,0,{"$f":"U1573+X1573+Z1573+AA1573","v":90},{"$f":"AB1573-U1573","v":0},94,0,0,{"$f":"SUM(AE1573:AF1573)","v":0},{"$f":"AD1573+AG1573","v":94},0,0,{"$f":"AD1573+AG1573+AI1573+AJ1573","v":94},{"$f":"AK1573-AD1573","v":0},98,0,0,{"$f":"SUM(AN1573:AO1573)","v":0},{"$f":"AM1573+AP1573","v":98},0,0,{"$f":"AM1573+AP1573+AR1573+AS1573","v":98},{"$f":"AT1573-AM1573","v":0}]
[1,"013004009000",null,null,null,"Advertising",null,null,0,329,100,100,100,0,0,0,0,100,null,100,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0,109,0,0,0,109,0,0,109,0]
[1,"013004009000",null,null,null,"Minor assets",null,null,0,0,600,600,200,0,0,0,0,200,null,200,200,0,0,0,200,0,0,200,0,207,0,0,0,207,0,0,207,0,216,0,0,0,216,0,0,216,0]
[0,"013004009000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004009000",null,null,null,"Catering: Departmental activities",null,null,0,0,200,200,200,0,0,0,0,200,null,200,200,0,0,0,200,0,0,200,0,209,0,0,0,209,0,0,209,0,218,0,0,0,218,0,0,218,0]
[1,"013004009000",null,null,null,"Communication (G&S)",null,null,0,0,200,200,200,0,0,0,0,200,null,200,200,0,0,0,200,0,0,200,0,209,0,0,0,209,0,0,209,0,218,0,0,0,218,0,0,218,0]
[0,"013004009000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004009000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,6404,6404,25000,0,0,0,0,25000,null,25000,25000,0,0,0,25000,0,200000,225000,200000,25902,0,0,0,25902,0,200000,225902,200000,27062,0,0,0,27062,0,200000,227062,200000]
[0,"013004009000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004009000",null,null,null,"Entertainment",null,null,0,0,10,10,10,0,0,0,0,10,null,10,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0]
[1,"013004009000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,600,600,600,0,0,0,0,600,null,600,600,0,0,0,600,0,0,600,0,627,0,0,0,627,0,0,627,0,655,0,0,0,655,0,0,655,0]
[0,"013004009000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004009000",null,null,null,"Consumable supplies",null,null,0,0,100,100,100,0,0,0,0,100,null,100,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0,109,0,0,0,109,0,0,109,0]
[1,"013004009000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,1000,1000,300,0,0,0,0,300,null,300,300,0,0,0,300,0,0,300,0,325,0,0,0,325,0,0,325,0,340,0,0,0,340,0,0,340,0]
[1,"013004009000",null,null,null,"Operating leases",null,null,0,0,100,100,100,0,0,0,0,100,null,100,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0,109,0,0,0,109,0,0,109,0]
[0,"013004009000",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004009000",null,null,null,"Travel and subsistence",null,null,0,62,6000,6000,2100,0,0,0,0,2100,null,2100,2100,0,0,0,2100,0,0,2100,0,2409,0,0,0,2409,0,0,2409,0,2517,0,0,0,2517,0,0,2517,0]
[0,"013004009000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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,"013004009000",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013004009000",null,null,null,"Venues and facilities",null,null,0,0,1000,1000,1000,0,0,0,0,1000,null,1000,1000,0,0,0,1000,0,0,1000,0,1045,0,0,0,1045,0,0,1045,0,1092,0,0,0,1092,0,0,1092,0]
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[0,{"$f":"B1611","v":"013004009000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1612:Q1612)","v":0},null,{"$f":"R1612-S1612","v":0},0,0,0,{"$f":"SUM(V1612:W1612)","v":0},{"$f":"U1612+X1612","v":0},0,0,{"$f":"U1612+X1612+Z1612+AA1612","v":0},{"$f":"AB1612-U1612","v":0},0,0,0,{"$f":"SUM(AE1612:AF1612)","v":0},{"$f":"AD1612+AG1612","v":0},0,0,{"$f":"AD1612+AG1612+AI1612+AJ1612","v":0},{"$f":"AK1612-AD1612","v":0},0,0,0,{"$f":"SUM(AN1612:AO1612)","v":0},{"$f":"AM1612+AP1612","v":0},0,0,{"$f":"AM1612+AP1612+AR1612+AS1612","v":0},{"$f":"AT1612-AM1612","v":0}]
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[0,null,{"$f":"C1616","v":"Infrastructure Development Coordination"},"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,{"$f":"SUM(I1628,I1631)","v":60000},60800,87972,87972,90375,0,0,0,0,90375,{"$f":"SUM(S1628,S1631)","v":0},90375,90722,0,0,0,90722,0,0,90722,0,94796,0,0,0,94796,0,0,94796,0,99043,0,0,0,99043,0,0,99043,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1632:I1633)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1632:S1633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1637:$D1638)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1637:$D1638)","v":0},{"$f":"SUM(V1633:W1633)","v":0},{"$f":"U1633+X1633","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1637:$D1638)","v":0},{"$f":"AB1633-U1633","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1637:$D1638)","v":0},{"$f":"SUM(AE1633:AF1633)","v":0},{"$f":"AD1633+AG1633","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1637:$D1638)","v":0},{"$f":"AK1633-AD1633","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1637:$D1638)","v":0},{"$f":"SUM(AN1633:AO1633)","v":0},{"$f":"AM1633+AP1633","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1637:$D1638)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1637:$D1638)","v":0},{"$f":"AT1633-AM1633","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1636:I1637)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1636:S1637)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1616","v":"Infrastructure Development Coordination"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1639,I1642,I1645:I1649)","v":0},0,0,0,600,0,0,0,0,600,{"$f":"SUM(S1639,S1642,S1645:S1649)","v":0},600,300,0,0,0,300,{"$f":"SUM(Z1639,Z1642,Z1645:Z1649)","v":0},{"$f":"SUM(AA1639,AA1642,AA1645:AA1649)","v":0},300,0,300,0,0,0,300,0,0,300,0,313,0,0,0,313,0,0,313,0]
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[0,{"$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$5030,0)),0)","v":"013004009000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1556&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1643,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1643,Cover!$EM$4:$EM$5030,0)),0)","v":"013004009000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1643:Q1643)","v":0},null,{"$f":"R1643-S1643","v":0},0,0,0,{"$f":"SUM(V1643:W1643)","v":0},{"$f":"U1643+X1643","v":0},0,0,{"$f":"U1643+X1643+Z1643+AA1643","v":0},{"$f":"AB1643-U1643","v":0},0,0,0,{"$f":"SUM(AE1643:AF1643)","v":0},{"$f":"AD1643+AG1643","v":0},0,0,{"$f":"AD1643+AG1643+AI1643+AJ1643","v":0},{"$f":"AK1643-AD1643","v":0},0,0,0,{"$f":"SUM(AN1643:AO1643)","v":0},{"$f":"AM1643+AP1643","v":0},0,0,{"$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$5030,0)),0)","v":"013004009000"},{"$f":"C1616","v":"Infrastructure Development Coordination"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,600,0,0,0,0,600,null,600,300,0,0,0,300,0,0,300,0,300,0,0,0,300,0,0,300,0,313,0,0,0,313,0,0,313,0]
[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$5030,0)),0)","v":"013004009000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004009000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004009000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004009000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013004009000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$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},{"$f":"AD1650+AG1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AJ$298:AJ$310)","v":0},{"$f":"AD1650+AG1650+AI1650+AJ1650","v":0},{"$f":"AK1650-AD1650","v":0},{"$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$310)","v":0},{"$f":"SUM(AN1650:AO1650)","v":0},{"$f":"AM1650+AP1650","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1531,AS$298:AS$310)","v":0},{"$f":"AM1650+AP1650+AR1650+AS1650","v":0},{"$f":"AT1650-AM1650","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1568,I1614,I1638,I1650)","v":60000},{"$f":"SUM(J1568,J1614,J1638,J1650)","v":61572},{"$f":"SUM(K1568,K1614,K1638,K1650)","v":122997},122997,140240,0,0,0,0,140240,0,140240,140205,0,0,0,140205,0,200542,340747,200542,146489,0,0,0,146489,0,200550,347039,200550,153051,0,0,0,153051,0,200559,353610,{"$f":"SUM(AU1568,AU1614,AU1638,AU1650)","v":200559}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1652-I1566","v":0},{"$f":"J1652-J1566","v":0},0,0,0,0,0,0,0,0,0,0,110672,0,0,0,110672,0,0,110672,0,115630,0,0,0,115630,0,0,115630,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(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:$G1549))=10,(COUNTIF(AE1540:AE1549,\"=0\")+COUNTBLANK(AE1540:AE1549))=10))),1,0)","v":1}]
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[null,null,null,null,null,"Of which:"]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":2}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":2}]
["SP'Var",{"$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":13}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Prestige Policy"}]
[null,null,null,null,null,"Programme manager","Mr M Sazona",null,null,"Post:","Chief Director"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide norms and standards for the prestige accommodation portfolio, and meet the protocol responsibilities for state functions."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1& \" AENE Target\"","v":"2021/22 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2021/22 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2022/23 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2022/23 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of planned state events supported with movable structure per year ","Priority 1: A Capable, Ethical and Developmental State",null,8,1,6,0,5,null,6,8,null,"Prestige Policy",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage of movable assets provided within 60 days after approval by prestige clients per year ","Priority 2: Economic Transformation and Job Creation",null,0.5,0.83299999999999996,0.6,0,0.6,null,0.6,0.6,null,"Prestige Policy",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$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 2021/22 Annual Performance Plans and those in the 2022 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,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":85094},48510,89106,89106,80411,0,0,-3594,-5838,70979,0,{"$f":"SUM(T47:T71)","v":70979},77611,-3000,0,-3000,74611,{"$f":"SUM(Z47:Z71)","v":0},841,75452,{"$f":"SUM(AC47:AC71)","v":-2159},80275,-3000,0,{"$f":"SUM(AE72:AF72)","v":-3000},77275,{"$f":"SUM(AI47:AI71)","v":0},829,78104,-2171,83871,{"$f":"SUM(AN47:AN71)","v":-3000},0,{"$f":"SUM(AN72:AO72)","v":-3000},80871,0,841,81712,-2159]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":63526},36839,71411,71411,60401,0,0,-3594,0,56807,0,56807,60054,{"$f":"+V75+V78+V117","v":-1500},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":-1500},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":58554},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},841,59395,-659,61928,{"$f":"+AE75+AE78+AE117","v":-1500},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":-1500},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":60428},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},829,61257,-671,64703,{"$f":"+AN75+AN78+AN117","v":-1500},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":-1500},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":63203},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},841,64044,-659]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"Prestige PolicyCompensation of employees"},null,"Compensation of employees",null,null,31617,29143,30134,30134,31005,0,0,0,0,31005,0,31005,29745,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,29745,0,841,30586,841,30165,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,30165,0,829,30994,829,31516,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,31516,0,841,32357,841]
[1,null,null,null,null,"Salaries and wages",null,null,28074,25531,26760,26760,27529.037926568959,0,0,0,0,27529.037926568959,0,27529.037926568959,26353,0,0,0,26353,0,745,27098,745,26748,0,0,0,26748,0,735,27483,735,27946,0,0,0,27946,0,746,28692,746]
[1,null,null,null,null,"Social contributions",null,null,3543,3612,3374,3374,3475.9620734310411,0,0,0,0,3475.9620734310411,0,3475.9620734310411,3392,0,0,0,3392,0,96,3488,96,3417,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,3417,0,94,3511,94,3570,0,0,0,3570,0,95,3665,95]
[1,null,null,{"$f":"$G$8&F78","v":"Prestige PolicyGoods and services"},null,"Goods and services",null,null,31909,7696,41277,41277,29396,0,0,-3594,0,25802,0,25802,30309,-1500,0,-1500,28809,0,0,28809,-1500,31763,-1500,0,-1500,30263,0,0,30263,-1500,33187,-1500,0,-1500,31687,0,0,31687,-1500]
[1,null,null,null,null,"Administrative fees",null,null,52,9,1144,1144,1149.8264215301067,0,0,0,0,1149.8264215301067,0,1149.8264215301067,879,0,0,0,879,0,0,879,0,918,0,0,0,918,0,0,918,0,959,0,0,0,959,0,0,959,0]
[1,null,null,null,null,"Advertising",null,null,0,0,62,62,62.09062676262576,0,0,0,0,62.09062676262576,0,62.09062676262576,47,0,0,0,47,0,0,47,0,50,0,0,0,50,0,0,50,0,52,0,0,0,52,0,0,52,0]
[1,null,null,null,null,"Minor assets",null,null,2663,82,4641,4641,3229.4483147082565,0,0,0,0,3229.4483147082565,0,3229.4483147082565,3565,0,0,0,3565,0,0,3565,0,3725,0,0,0,3725,0,0,3725,0,3892,0,0,0,3892,0,0,3892,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":108},1,95,95,95.435592986998827,0,0,0,0,95.435592986998827,0,95.435592986998827,73,0,0,0,73,0,0,73,0,76,0,0,0,76,0,0,76,0,79,0,0,0,79,0,0,79,0]
[1,null,null,null,null,"Communication (G&S)",null,null,523,253,528,528,530.06998032537899,0,0,0,0,530.06998032537899,0,530.06998032537899,405,0,0,0,405,0,0,405,0,423,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":423},0,0,423,0,442,0,0,0,442,0,0,442,0]
[1,null,null,null,null,"Computer services",null,null,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,385,1871,154,154,155.22656690656439,0,0,0,0,155.22656690656439,0,155.22656690656439,119,0,0,0,119,0,0,119,0,124,0,0,0,124,0,0,124,0,130,0,0,0,130,0,0,130,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Science and technological services",null,null,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,18808,2477,14000,14000,13000.370973167584,0,0,-3594,0,9406.3709731675845,0,9406.3709731675845,13321,-1500,0,-1500,11821,0,0,11821,-1500,13922,-1500,0,-1500,12422,0,0,12422,-1500,14546,-1500,0,-1500,13046,0,0,13046,-1500]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,754,505,10445,10445,890.91302525369611,0,0,0,0,890.91302525369611,0,890.91302525369611,910,0,0,0,910,0,0,910,0,951,0,0,0,951,0,0,951,0,994,0,0,0,994,0,0,994,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":2},0,14,14,13.797917058361277,0,0,0,0,13.797917058361277,0,13.797917058361277,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,11,0,0,0,11,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,11,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,587,259,656,656,658.85053953675094,0,0,155,0,813.85053953675094,0,813.85053953675094,504,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,504,0,0,504,0,526,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,526,0,0,526,0,550,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,550,0,0,550,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,1556,203,1587,1587,1594.8092466622577,0,0,-155,0,1439.8092466622577,0,1439.8092466622577,1219,0,0,0,1219,0,0,1219,0,1274,0,0,0,1274,0,0,1274,0,1331,0,0,0,1331,0,0,1331,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,143,41,677,677,680.69724154582298,0,0,0,0,680.69724154582298,0,680.69724154582298,520,0,0,0,520,0,0,520,0,544,0,0,0,544,0,0,544,0,568,0,0,0,568,0,0,568,0]
[1,null,null,null,null,"Operating leases",null,null,1503,1163,2479,2479,2990.5240290342108,0,0,-690,0,2300.5240290342108,0,2300.5240290342108,2504,0,0,0,2504,0,0,2504,0,2689,0,0,0,2689,0,0,2689,0,2809,0,0,0,2809,0,0,2809,0]
[1,null,null,null,null,"Rental and hiring",null,null,13,206,744,744,24.146354852132234,0,0,0,0,24.146354852132234,0,24.146354852132234,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0,20,0,0,0,20,0,0,20,0]
[1,null,null,null,null,"Property payments",null,null,0,0,50,50,300,0,0,0,0,300,0,300,340,0,0,0,340,0,0,340,0,400,0,0,0,400,0,0,400,0,418,0,0,0,418,0,0,418,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,3784,310,2576,2576,2588.2592748642701,0,0,690,0,3278.2592748642701,0,3278.2592748642701,4779,0,0,0,4779,0,0,4779,0,4967,0,0,0,4967,0,0,4967,0,5190,0,0,0,5190,0,0,5190,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,935,316,1099,1099,1103.8333646689025,0,0,0,0,1103.8333646689025,0,1103.8333646689025,844,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,844,0,0,844,0,882,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,882,0,0,882,0,922,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,922,0,0,922,0]
[1,null,null,null,null,"Venues and facilities",null,null,71,0,326,326,327.70053013608037,0,0,0,0,327.70053013608037,0,327.70053013608037,251,0,0,0,251,0,0,251,0,262,0,0,0,262,0,0,262,0,274,0,0,0,274,0,0,274,0]
[0,null,null,{"$f":"$G$8&F117","v":"Prestige PolicyInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,10765,11225,11595,11595,11910,0,0,0,-5838,6072,0,6072,11958,0,0,0,11958,0,0,11958,0,12495,0,0,0,12495,0,0,12495,0,13055,0,0,0,13055,0,0,13055,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Prestige PolicyProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,3,0,0,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,0,3,0,0,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,3,0,0,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Prestige PolicyDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,10599,11206,11376,11376,11676,0,0,0,-5838,5838,0,5838,11720,0,0,0,11720,0,0,11720,0,12246,0,0,0,12246,0,0,12246,0,12795,0,0,0,12795,0,0,12795,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,10599,11206,11376,11376,11676,0,0,0,-5838,5838,0,5838,11720,0,0,0,11720,0,0,11720,0,12246,0,0,0,12246,0,0,12246,0,12795,0,0,0,12795,0,0,12795,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Prestige PolicyHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Prestige PolicyForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Prestige PolicyPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Prestige PolicyNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"Prestige PolicyHouseholds"},null,"Households",null,null,166,16,219,219,230,0,0,0,0,230,0,230,234,0,0,0,234,0,0,234,0,245,0,0,0,245,0,0,245,0,256,0,0,0,256,0,0,256,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,166,16,219,219,230,0,0,0,0,230,0,230,234,0,0,0,234,0,0,234,0,245,0,0,0,245,0,0,245,0,256,0,0,0,256,0,0,256,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":10796},443,6100,6100,8100,0,0,0,0,8100,0,8100,5600,-1500,0,-1500,4100,0,0,4100,-1500,5851,-1500,0,-1500,4351,0,0,4351,-1500,6113,-1500,0,-1500,4613,0,0,4613,-1500]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"Prestige PolicyBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Prestige PolicyMachinery and equipment"},null,"Machinery and equipment",null,null,10796,443,6100,6100,8100,0,0,0,0,8100,0,8100,5600,-1500,0,-1500,4100,0,0,4100,-1500,5851,-1500,0,-1500,4351,0,0,4351,-1500,6113,-1500,0,-1500,4613,0,0,4613,-1500]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,10796,443,6100,6100,8100,0,0,0,0,8100,0,8100,5600,-1500,0,-1500,4100,0,0,4100,-1500,5851,-1500,0,-1500,4351,0,0,4351,-1500,6113,-1500,0,-1500,4613,0,0,4613,-1500]
[0,null,null,{"$f":"$G$8&F151","v":"Prestige PolicyHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Prestige PolicySpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Prestige PolicyBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Prestige PolicyLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Prestige PolicySoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Prestige PolicyPayments for financial assets",null,"Payments for financial assets",null,null,7,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":85094},48510,89106,89106,80411,0,0,-3594,-5838,70979,0,70979,77612,{"$f":"SUM(V74,V120,V144,V156)","v":-3000},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":-3000},74612,0,841,75453,-2159,80274,-3000,0,-3000,77274,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},829,78103,-2171,83871,-3000,0,-3000,80871,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},841,81712,-2159]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$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$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":46},"EconClass",null,1,"Parliamentary Villages Management Board",null,null,10599,11206,11376,11376,11676,0,0,0,-5838,{"$f":"SUM(M185:Q185)","v":5838},null,{"$f":"R185-S185","v":5838},11720,0,0,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":11720},0,0,{"$f":"Y185+Z185+AA185","v":11720},{"$f":"AB185-U185","v":0},12246,0,0,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":12246},0,0,{"$f":"AH185+AI185+AJ185","v":12246},{"$f":"AK185-AD185","v":0},12795,0,0,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":12795},0,0,{"$f":"AQ185+AR185+AS185","v":12795},{"$f":"AT185-AM185","v":0},null,"Departmental agencies (non-business entities)","Current","Parliamentary Villages Management Board","Parliamentary Villages Management Board",0,"Other","Operations","Payment to Board",{"$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":"Public Works and Infrastructure|Prestige Policy|Parliamentary Villages Management Board|Departmental agencies (non-business entities)|Current|Parliamentary Villages Management Board"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Works and Infrastructure|Prestige Policy|Parliamentary Villages Management Board|Departmental agencies (non-business entities)|Current|Parliamentary Villages Management Board"},{"$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$27,0)),0)","v":52},"Provincial Revenue Funds",null,2,"Employee social benefits",null,null,166,16,219,219,230,0,0,0,0,230,null,{"$f":"R186-S186","v":230},234,0,0,0,234,0,0,234,0,245,0,0,0,245,0,0,{"$f":"AH186+AI186+AJ186","v":245},0,256,0,0,0,256,0,0,{"$f":"AQ186+AR186+AS186","v":256},0,null,"Social benefits","Current","H/H Empl S/Ben:Leave Gratuity","Prestige Accommodation and State Functions",0,"Other","Leave gratuities","Households","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV186>1,BV185=BV186),0,BV186)","v":"Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Social benefits|Current|Employee social benefits"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ186&\"|\"&$AW186&\"|\"&$AX186&\"|\"&$F186","v":"Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Social benefits|Current|Employee social benefits"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"Vehicle Licences",null,null,0,3,0,0,4,0,0,0,0,4,null,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,null,"Municipal bank accounts","Current","Mun B/Acc: Vehicle Lisences Municipality","Prestige Accommodation and State Functions",0,"Other","Licence fees paid to municipalities","Vehicle licences","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Municipal bank accounts|Current|Vehicle Licences","Public Works and Infrastructure|Prestige Policy|Prestige Accommodation and State Functions|Municipal bank accounts|Current|Vehicle Licences",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and Infrastructure|Prestige Policy|0|0|0|0","Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":1}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,"0","0","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,"0","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Prestige Policy|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":10}]
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[1,null,null,null,null,"Rand thousand",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"]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Prestige Policy"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2023/24"}]
[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,1,0,0,null,{"$f":"SUM(J317:N317)","v":0},0,0,0,0,0]
[{"$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]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Prestige Policy"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Prestige Accommodation and State Functions"}]
[1,null,null,null,null,"Subprogramme manager","Mr M Sazona",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 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,"Prestige Policies approved",null,null,0,0,2,null,2,2,0,2,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":1},null,null,null,2,"Average number of working days taken to resolve mechanical breakdowns after logging of complaint ",null,null,5,0,5,null,5,5,0,5,0,null,null,0,0,0]
[1,null,null,null,3,"Average number of working days taken to resolve emergency breakdowns after logging of complaint ",null,null,1,0,1,null,1,1,0,1,0,null,null,0,0,0]
[1,null,null,null,4,"Number of planned State events supported with movable structure",null,null,8,0,8,null,8,8,0,8,0,null,null,0,0,0]
[1,null,null,null,5,"Average number of working days taken to provide movable assets to prestige clients",null,null,60,0,60,null,60,60,0,60,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},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"]
[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":"013005001"},null,null,1,"Prestige Accommodation and State Functions",0,null,74495,37304,77730,77730,68735,0,0,-3594,0,{"$f":"SUM(M356:Q356)","v":65141},null,{"$f":"R356-S356","v":65141},65891,-3000,0,{"$f":"SUM(V356:W356)","v":-3000},{"$f":"U356+X356","v":62891},0,841,{"$f":"U356+X356+Z356+AA356","v":63732},{"$f":"AB356-U356","v":-2159},68029,-3000,0,{"$f":"SUM(AE356:AF356)","v":-3000},{"$f":"AD356+AG356","v":65029},0,829,{"$f":"AD356+AG356+AI356+AJ356","v":65858},{"$f":"AK356-AD356","v":-2171},71076,-3000,0,{"$f":"SUM(AN356:AO356)","v":-3000},{"$f":"AM356+AP356","v":68076},0,841,{"$f":"AM356+AP356+AR356+AS356","v":68917},{"$f":"AT356-AM356","v":-2159}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":74495},37304,77730,77730,68735,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":-3594},0,65141,0,65141,{"$f":"SUM(U356:U365)","v":65891},{"$f":"SUM(V356:V365)","v":-3000},0,{"$f":"SUM(X356:X365)","v":-3000},{"$f":"SUM(Y356:Y365)","v":62891},0,841,{"$f":"SUM(AB356:AB365)","v":63732},-2159,{"$f":"SUM(AD356:AD365)","v":68029},-3000,0,{"$f":"SUM(AG356:AG365)","v":-3000},{"$f":"SUM(AH356:AH365)","v":65029},0,829,{"$f":"SUM(AK356:AK365)","v":65858},-2171,71076,-3000,0,{"$f":"SUM(AP356:AP365)","v":-3000},{"$f":"SUM(AQ356:AQ365)","v":68076},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E331)","v":841},{"$f":"SUM(AT356:AT365)","v":68917},-2159]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U367+X367","v":0},null,null,null,null,null,null,null,null,{"$f":"AD367+AG367","v":0},null,null,null,null,null,null,null,null,{"$f":"AM367+AP367","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I369,I372,I411)","v":63526},36839,71411,71411,60401,0,{"$f":"SUM(O369,O372,O411)","v":0},{"$f":"SUM(P369,P372,P411)","v":-3594},0,56807,0,56807,60054,-1500,0,-1500,{"$f":"U368+X368","v":58554},{"$f":"SUM(Z369,Z372,Z411)","v":0},{"$f":"SUM(AA369,AA372,AA411)","v":841},{"$f":"U368+X368+Z368+AA368","v":59395},-659,61928,-1500,0,{"$f":"SUM(AG369,AG372,AG411)","v":-1500},{"$f":"AD368+AG368","v":60428},{"$f":"SUM(AI369,AI372,AI411)","v":0},{"$f":"SUM(AJ369,AJ372,AJ411)","v":829},{"$f":"AD368+AG368+AI368+AJ368","v":61257},{"$f":"SUM(AL369,AL372,AL411)","v":-671},{"$f":"SUM(AM369,AM372,AM411)","v":64703},-1500,0,{"$f":"SUM(AP369,AP372,AP411)","v":-1500},{"$f":"AM368+AP368","v":63203},{"$f":"SUM(AR369,AR372,AR411)","v":0},{"$f":"SUM(AS369,AS372,AS411)","v":841},{"$f":"AM368+AP368+AR368+AS368","v":64044},{"$f":"SUM(AU369,AU372,AU411)","v":-659}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F369,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I369:AU369,\"<>0\")-COUNTBLANK(I369:AU369))<>0,1,0))","v":1},{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F369,Cover!$EM$4:$EM$5030,0)),0)","v":"013005001001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I370:I371)","v":31617},29143,30134,30134,31005,0,{"$f":"SUM(O370:O371)","v":0},{"$f":"SUM(P370:P371)","v":0},0,31005,0,31005,{"$f":"SUM(U370:U371)","v":29745},0,0,0,{"$f":"U369+X369","v":29745},{"$f":"SUM(Z370:Z371)","v":0},{"$f":"SUM(AA370:AA371)","v":841},{"$f":"U369+X369+Z369+AA369","v":30586},841,30165,0,0,{"$f":"SUM(AG370:AG371)","v":0},{"$f":"AD369+AG369","v":30165},{"$f":"SUM(AI370:AI371)","v":0},{"$f":"SUM(AJ370:AJ371)","v":829},{"$f":"AD369+AG369+AI369+AJ369","v":30994},{"$f":"SUM(AL370:AL371)","v":829},{"$f":"SUM(AM370:AM371)","v":31516},0,0,{"$f":"SUM(AP370:AP371)","v":0},{"$f":"AM369+AP369","v":31516},{"$f":"SUM(AR370:AR371)","v":0},{"$f":"SUM(AS370:AS371)","v":841},{"$f":"AM369+AP369+AR369+AS369","v":32357},{"$f":"SUM(AU370:AU371)","v":841}]
[1,{"$f":"B369","v":"013005001001"},null,null,null,"Salaries and wages",null,null,28074,25531,26760,26760,27529.037926568959,0,0,0,0,{"$f":"SUM(M370:Q370)","v":27529.037926568959},null,{"$f":"R370-S370","v":27529.037926568959},26353,0,0,{"$f":"SUM(V370:W370)","v":0},{"$f":"U370+X370","v":26353},0,745,{"$f":"U370+X370+Z370+AA370","v":27098},{"$f":"AB370-U370","v":745},26748,0,0,{"$f":"SUM(AE370:AF370)","v":0},{"$f":"AD370+AG370","v":26748},0,735,{"$f":"AD370+AG370+AI370+AJ370","v":27483},{"$f":"AK370-AD370","v":735},27946,0,0,{"$f":"SUM(AN370:AO370)","v":0},{"$f":"AM370+AP370","v":27946},0,746,{"$f":"AM370+AP370+AR370+AS370","v":28692},{"$f":"AT370-AM370","v":746}]
[1,{"$f":"B370","v":"013005001001"},null,null,null,"Social contributions",null,null,3543,3612,3374,3374,3475.9620734310411,0,0,0,0,{"$f":"SUM(M371:Q371)","v":3475.9620734310411},null,{"$f":"R371-S371","v":3475.9620734310411},3392,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":3392},0,96,{"$f":"U371+X371+Z371+AA371","v":3488},{"$f":"AB371-U371","v":96},3417,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":3417},0,94,{"$f":"AD371+AG371+AI371+AJ371","v":3511},{"$f":"AK371-AD371","v":94},3570,0,0,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":3570},0,95,{"$f":"AM371+AP371+AR371+AS371","v":3665},{"$f":"AT371-AM371","v":95}]
[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$5030,0)),0)","v":"013005001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":31909},7696,41277,41277,29396,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":-3594},0,25802,0,25802,30309,-1500,0,-1500,{"$f":"SUM(Y373:Y410)","v":28809},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":28809},{"$f":"SUM(AC373:AC410)","v":-1500},{"$f":"SUM(AD373:AD410)","v":31763},-1500,0,-1500,{"$f":"SUM(AH373:AH410)","v":30263},0,0,{"$f":"SUM(AK373:AK410)","v":30263},-1500,33187,-1500,0,-1500,{"$f":"SUM(AQ373:AQ410)","v":31687},0,0,{"$f":"SUM(AT373:AT410)","v":31687},-1500]
[1,{"$f":"B372","v":"013005001000"},null,null,null,"Administrative fees",null,null,52,9,1144,1144,1149.8264215301067,0,0,0,0,{"$f":"SUM(M373:Q373)","v":1149.8264215301067},null,{"$f":"R373-S373","v":1149.8264215301067},879,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":879},0,0,{"$f":"U373+X373+Z373+AA373","v":879},{"$f":"AB373-U373","v":0},918,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":918},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":918},{"$f":"AK373-AD373","v":0},959,0,0,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":959},0,0,{"$f":"AM373+AP373+AR373+AS373","v":959},{"$f":"AT373-AM373","v":0}]
[1,"013005001000",null,null,null,"Advertising",null,null,0,0,62,62,62.09062676262576,0,0,0,0,62.09062676262576,null,62.09062676262576,47,0,0,0,47,0,0,47,0,50,0,0,0,50,0,0,50,0,52,0,0,0,52,0,0,52,0]
[1,"013005001000",null,null,null,"Minor assets",null,null,2663,82,4641,4641,3229.4483147082565,0,0,0,0,3229.4483147082565,null,3229.4483147082565,3565,0,0,0,3565,0,0,3565,0,3725,0,0,0,3725,0,0,3725,0,3892,0,0,0,3892,0,0,3892,0]
[0,"013005001000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Catering: Departmental activities",null,null,108,1,95,95,95.435592986998827,0,0,0,0,95.435592986998827,null,95.435592986998827,73,0,0,0,73,0,0,73,0,76,0,0,0,76,0,0,76,0,79,0,0,0,79,0,0,79,0]
[1,"013005001000",null,null,null,"Communication (G&S)",null,null,523,253,528,528,530.06998032537899,0,0,0,0,530.06998032537899,null,530.06998032537899,405,0,0,0,405,0,0,405,0,423,0,0,0,423,0,0,423,0,442,0,0,0,442,0,0,442,0]
[1,"013005001000",null,null,null,"Computer services",null,null,15,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Consultants: Business and advisory services",null,null,385,1871,154,154,155.22656690656439,0,0,0,0,155.22656690656439,null,155.22656690656439,119,0,0,0,119,0,0,119,0,124,0,0,0,124,0,0,124,0,130,0,0,0,130,0,0,130,0]
[0,"013005001000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Science and technological services",null,null,7,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Contractors",null,null,18808,2477,14000,14000,13000.370973167584,0,0,-3594,0,9406.3709731675845,null,9406.3709731675845,13321,-1500,0,-1500,11821,0,0,11821,-1500,13922,-1500,0,-1500,12422,0,0,12422,-1500,14546,-1500,0,-1500,13046,0,0,13046,-1500]
[1,"013005001000",null,null,null,"Agency and support/outsourced services",null,null,754,505,10445,10445,890.91302525369611,0,0,0,0,890.91302525369611,null,890.91302525369611,910,0,0,0,910,0,0,910,0,951,0,0,0,951,0,0,951,0,994,0,0,0,994,0,0,994,0]
[1,"013005001000",null,null,null,"Entertainment",null,null,2,0,14,14,13.797917058361277,0,0,0,0,13.797917058361277,null,13.797917058361277,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0]
[1,"013005001000",null,null,null,"Fleet services (including government motor transport)",null,null,587,259,656,656,658.85053953675094,0,0,155,0,813.85053953675094,null,813.85053953675094,504,0,0,0,504,0,0,504,0,526,0,0,0,526,0,0,526,0,550,0,0,0,550,0,0,550,0]
[0,"013005001000",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,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,"013005001000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Consumable supplies",null,null,1556,203,1587,1587,1594.8092466622577,0,0,-155,0,1439.8092466622577,null,1439.8092466622577,1219,0,0,0,1219,0,0,1219,0,1274,0,0,0,1274,0,0,1274,0,1331,0,0,0,1331,0,0,1331,0]
[1,"013005001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,143,41,677,677,680.69724154582298,0,0,0,0,680.69724154582298,null,680.69724154582298,520,0,0,0,520,0,0,520,0,544,0,0,0,544,0,0,544,0,568,0,0,0,568,0,0,568,0]
[1,"013005001000",null,null,null,"Operating leases",null,null,1503,1163,2479,2479,2990.5240290342108,0,0,-690,0,2300.5240290342108,null,2300.5240290342108,2504,0,0,0,2504,0,0,2504,0,2689,0,0,0,2689,0,0,2689,0,2809,0,0,0,2809,0,0,2809,0]
[1,"013005001000",null,null,null,"Rental and hiring",null,null,13,206,744,744,24.146354852132234,0,0,0,0,24.146354852132234,null,24.146354852132234,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0,20,0,0,0,20,0,0,20,0]
[1,"013005001000",null,null,null,"Property payments",null,null,0,0,50,50,300,0,0,0,0,300,null,300,340,0,0,0,340,0,0,340,0,400,0,0,0,400,0,0,400,0,418,0,0,0,418,0,0,418,0]
[0,"013005001000",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Travel and subsistence",null,null,3784,310,2576,2576,2588.2592748642701,0,0,690,0,3278.2592748642701,null,3278.2592748642701,4779,0,0,0,4779,0,0,4779,0,4967,0,0,0,4967,0,0,4967,0,5190,0,0,0,5190,0,0,5190,0]
[0,"013005001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,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]
[1,"013005001000",null,null,null,"Operating payments",null,null,935,316,1099,1099,1103.8333646689025,0,0,0,0,1103.8333646689025,null,1103.8333646689025,844,0,0,0,844,0,0,844,0,882,0,0,0,882,0,0,882,0,922,0,0,0,922,0,0,922,0]
[1,"013005001000",null,null,null,"Venues and facilities",null,null,71,0,326,326,327.70053013608037,0,0,0,0,327.70053013608037,null,327.70053013608037,251,0,0,0,251,0,0,251,0,262,0,0,0,262,0,0,262,0,274,0,0,0,274,0,0,274,0]
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[0,null,{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$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,{"$f":"SUM(I428,I431)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S429:S430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$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,{"$f":"SUM(I432:I433)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C437:$D438)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C437:$D438)","v":0},{"$f":"SUM(V433:W433)","v":0},{"$f":"U433+X433","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C437:$D438)","v":0},{"$f":"AB433-U433","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C437:$D438)","v":0},{"$f":"SUM(AE433:AF433)","v":0},{"$f":"AD433+AG433","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C437:$D438)","v":0},{"$f":"AK433-AD433","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C437:$D438)","v":0},{"$f":"SUM(AN433:AO433)","v":0},{"$f":"AM433+AP433","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C437:$D438)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C437:$D438)","v":0},{"$f":"AT433-AM433","v":0}]
[0,null,{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$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,{"$f":"SUM(I436:I437)","v":166},16,219,219,230,0,0,0,0,230,{"$f":"SUM(S436:S437)","v":0},230,234,0,0,0,234,0,0,234,0,245,0,0,0,245,0,0,245,0,256,0,0,0,256,0,0,256,0]
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[1,null,{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":10796},443,6100,6100,8100,0,0,0,0,8100,{"$f":"SUM(S439,S442,S445:S449)","v":0},8100,5600,-1500,0,-1500,4100,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},4100,-1500,5851,-1500,0,-1500,4351,0,0,4351,-1500,6113,-1500,0,-1500,4613,0,0,4613,-1500]
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[0,{"$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$5030,0)),0)","v":"013005001000"},{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R440-S440","v":0},0,0,0,{"$f":"SUM(V440:W440)","v":0},{"$f":"U440+X440","v":0},0,0,{"$f":"U440+X440+Z440+AA440","v":0},{"$f":"AB440-U440","v":0},0,0,0,{"$f":"SUM(AE440:AF440)","v":0},{"$f":"AD440+AG440","v":0},0,0,{"$f":"AD440+AG440+AI440+AJ440","v":0},{"$f":"AK440-AD440","v":0},0,0,0,{"$f":"SUM(AN440:AO440)","v":0},{"$f":"AM440+AP440","v":0},0,0,{"$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$5030,0)),0)","v":"013005001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":10796},443,6100,6100,8100,{"$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":8100},{"$f":"SUM(S443:S444)","v":0},8100,5600,-1500,0,-1500,4100,{"$f":"SUM(Z443:Z444)","v":0},0,4100,-1500,5851,-1500,0,-1500,4351,0,0,4351,-1500,6113,-1500,0,-1500,4613,0,0,4613,-1500]
[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$5030,0)),0)","v":"013005001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},null,{"$f":"R443-S443","v":0},0,0,0,{"$f":"SUM(V443:W443)","v":0},{"$f":"U443+X443","v":0},0,0,{"$f":"U443+X443+Z443+AA443","v":0},{"$f":"AB443-U443","v":0},0,0,0,{"$f":"SUM(AE443:AF443)","v":0},{"$f":"AD443+AG443","v":0},0,0,{"$f":"AD443+AG443+AI443+AJ443","v":0},{"$f":"AK443-AD443","v":0},0,0,0,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},0,0,{"$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$5030,0)),0)","v":"013005001000"},{"$f":"C416","v":"Prestige Accommodation and State Functions"},"Other transfers to households",null,"Other machinery and equipment",null,null,10796,443,6100,6100,8100,0,0,0,0,8100,null,8100,5600,-1500,0,-1500,4100,0,0,4100,-1500,5851,-1500,0,-1500,4351,0,0,4351,-1500,6113,-1500,0,-1500,4613,0,0,4613,-1500]
[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$5030,0)),0)","v":"013005001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":7},3,0,0,0,0,0,0,0,{"$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$310)","v":0},{"$f":"SUM(AE450:AF450)","v":0},{"$f":"AD450+AG450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},{"$f":"AD450+AG450+AI450+AJ450","v":0},{"$f":"AK450-AD450","v":0},{"$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$310)","v":0},{"$f":"SUM(AN450:AO450)","v":0},{"$f":"AM450+AP450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},{"$f":"AM450+AP450+AR450+AS450","v":0},{"$f":"AT450-AM450","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":74495},{"$f":"SUM(J368,J414,J438,J450)","v":37304},{"$f":"SUM(K368,K414,K438,K450)","v":77730},77730,68735,0,0,-3594,0,65141,0,65141,65892,-3000,0,-3000,62892,0,841,63733,-2159,68028,-3000,0,-3000,65028,0,829,65857,-2171,71076,-3000,0,-3000,68076,0,841,68917,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":-2159}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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(Y340:Y349,\"=0\")+COUNTBLANK(Y340:Y349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AH340:AH349,\"=0\")+COUNTBLANK(AH340:AH349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$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$8)","v":"Prestige Policy"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Parliamentary Villages Management Board"}]
[1,null,null,null,null,"Subprogramme manager","Mr M Sazona",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,"013005002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"013005002000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S586:S587)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Parliamentary Villages Management Board"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C591:$D592)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C591:$D592)","v":0},{"$f":"SUM(V586:W586)","v":0},{"$f":"U586+X586","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C591:$D592)","v":0},{"$f":"AB586-U586","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C591:$D592)","v":0},{"$f":"SUM(AE586:AF586)","v":0},{"$f":"AD586+AG586","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C591:$D592)","v":0},{"$f":"AK586-AD586","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C591:$D592)","v":0},{"$f":"SUM(AN586:AO586)","v":0},{"$f":"AM586+AP586","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C591:$D592)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C591:$D592)","v":0},{"$f":"AT586-AM586","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C593:$D594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C593:$D594)","v":0},{"$f":"SUM(V587:W587)","v":0},{"$f":"U587+X587","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C593:$D594)","v":0},{"$f":"AB587-U587","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C593:$D594)","v":0},{"$f":"SUM(AE587:AF587)","v":0},{"$f":"AD587+AG587","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C593:$D594)","v":0},{"$f":"AK587-AD587","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C593:$D594)","v":0},{"$f":"SUM(AN587:AO587)","v":0},{"$f":"AM587+AP587","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C593:$D594)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C593:$D594)","v":0},{"$f":"AT587-AM587","v":0}]
[1,null,{"$f":"C566","v":"Parliamentary Villages Management Board"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$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},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"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$5030,0)),0)","v":"013005002000"},{"$f":"C566","v":"Parliamentary Villages Management Board"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R590-S590","v":0},0,0,0,{"$f":"SUM(V590:W590)","v":0},{"$f":"U590+X590","v":0},0,0,{"$f":"U590+X590+Z590+AA590","v":0},{"$f":"AB590-U590","v":0},0,0,0,{"$f":"SUM(AE590:AF590)","v":0},{"$f":"AD590+AG590","v":0},0,0,{"$f":"AD590+AG590+AI590+AJ590","v":0},{"$f":"AK590-AD590","v":0},0,0,0,{"$f":"SUM(AN590:AO590)","v":0},{"$f":"AM590+AP590","v":0},0,0,{"$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$5030,0)),0)","v":"013005002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Parliamentary Villages Management Board"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,0,0,0,{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":0},{"$f":"SUM(S593:S594)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z593:Z594)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013005002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},null,{"$f":"R593-S593","v":0},0,0,0,{"$f":"SUM(V593:W593)","v":0},{"$f":"U593+X593","v":0},0,0,{"$f":"U593+X593+Z593+AA593","v":0},{"$f":"AB593-U593","v":0},0,0,0,{"$f":"SUM(AE593:AF593)","v":0},{"$f":"AD593+AG593","v":0},0,0,{"$f":"AD593+AG593+AI593+AJ593","v":0},{"$f":"AK593-AD593","v":0},0,0,0,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},0,0,{"$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$5030,0)),0)","v":"013005002000"},{"$f":"C566","v":"Parliamentary Villages Management Board"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"013005002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,{"$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$5030,0)),0)","v":"013005002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M600:Q600)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,S$298:S$310)","v":0},{"$f":"R600-S600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,W$298:W$310)","v":0},{"$f":"SUM(V600:W600)","v":0},{"$f":"U600+X600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AA$298:AA$310)","v":0},{"$f":"U600+X600+Z600+AA600","v":0},{"$f":"AB600-U600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AF$298:AF$310)","v":0},{"$f":"SUM(AE600:AF600)","v":0},{"$f":"AD600+AG600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AJ$298:AJ$310)","v":0},{"$f":"AD600+AG600+AI600+AJ600","v":0},{"$f":"AK600-AD600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AO$298:AO$310)","v":0},{"$f":"SUM(AN600:AO600)","v":0},{"$f":"AM600+AP600","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G481,AS$298:AS$310)","v":0},{"$f":"AM600+AP600+AR600+AS600","v":0},{"$f":"AT600-AM600","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":10599},{"$f":"SUM(J518,J564,J588,J600)","v":11206},{"$f":"SUM(K518,K564,K588,K600)","v":11376},11376,11676,0,0,0,-5838,5838,0,5838,11720,0,0,0,11720,0,0,11720,0,12246,0,0,0,12246,0,0,12246,0,12795,0,0,0,12795,0,0,12795,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$335:$F$4080,$F74,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
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[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"Direct charge against the National Revenue FundGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$335:$F$4080,$F84,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$335:$F$4080,$F94,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$335:$F$4080,$F104,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:AU108,\"<>0\")-COUNTBLANK(I108:AU108))<>0,1,0))","v":0},null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$335:$F$4080,$F114,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Direct charge against the National Revenue FundForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Direct charge against the National Revenue FundPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$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,{"$f":"I158-I72","v":0},0,{"$f":"K158-K72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"AE290-AE120","v":0},0,0,0,{"$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},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,"0",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},0,0,0,{"$f":"SUM(V185:W185)","v":0},{"$f":"U185+X185","v":0},0,0,{"$f":"Y185+Z185+AA185","v":0},{"$f":"AB185-U185","v":0},0,0,0,{"$f":"SUM(AE185:AF185)","v":0},{"$f":"AD185+AG185","v":0},0,0,{"$f":"AH185+AI185+AJ185","v":0},{"$f":"AK185-AD185","v":0},0,0,0,{"$f":"SUM(AN185:AO185)","v":0},{"$f":"AM185+AP185","v":0},0,0,{"$f":"AQ185+AR185+AS185","v":0},{"$f":"AT185-AM185","v":0},null,0,0,0,"0",0,0,0," ",{"$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":"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"$G$7&\"|\"&$G$8&\"|\"&$AZ185&\"|\"&$AW185&\"|\"&$AX185&\"|\"&$F185","v":"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV185,BV185)","v":1}]
[{"$f":"IF(SUM(COUNTIF(F186:AX186,\"<>0\")-COUNTBLANK(F186:AX186))<>0,1,0)","v":1},{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH186+AI186+AJ186","v":0},0,0,0,0,0,0,0,0,{"$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&\"|\"&$F186","v":"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0"},{"$f":"COUNTIF($BV$185:$BV186,BV186)","v":2}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW187,Cover!$GB$4:$GB$27,0)),0)","v":0},"Provincial agencies and funds",null,3,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV187,BV187)","v":3}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW188,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal bank accounts",null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV188,BV188)","v":4}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW189,Cover!$GB$4:$GB$27,0)),0)","v":0},"Municipal agencies and funds",null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT189-AM189","v":0},null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV189,BV189)","v":5}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW190,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social security funds",null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV190,BV190)","v":6}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW191,Cover!$GB$4:$GB$27,0)),0)","v":0},"Departmental agencies (non-business entities)",null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV191,BV191)","v":7}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW192,Cover!$GB$4:$GB$27,0)),0)","v":0},"Higher education institutions",null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV192,BV192)","v":8}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW193,Cover!$GB$4:$GB$27,0)),0)","v":0},"Foreign governments and international organisations",null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV193,BV193)","v":9}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW194,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pc)",null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV194,BV194)","v":10}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW195,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to public corporations",null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV195,BV195)","v":11}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW196,Cover!$GB$4:$GB$27,0)),0)","v":0},"Subsidies on products and production (pe)",null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV196,BV196)","v":12}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW197,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to private enterprises",null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV197,BV197)","v":13}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW198,Cover!$GB$4:$GB$27,0)),0)","v":0},"Non-profit institutions",null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV198,BV198)","v":14}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW199,Cover!$GB$4:$GB$27,0)),0)","v":0},"Social benefits",null,15,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV199,BV199)","v":15}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW200,Cover!$GB$4:$GB$27,0)),0)","v":0},"Other transfers to households",null,16,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV200,BV200)","v":16}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW201,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,17,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV201,BV201)","v":17}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW202,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,18,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV202,BV202)","v":18}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW203,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,19,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV203,BV203)","v":19}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW204,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,20,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV204,BV204)","v":20}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW205,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,21,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV205,BV205)","v":21}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW206,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,22,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV206,BV206)","v":22}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW207,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,23,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV207,BV207)","v":23}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW208,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,24,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV208,BV208)","v":24}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW209,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,25,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV209,BV209)","v":25}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW210,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,26,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV210,BV210)","v":26}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW211,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,27,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV211,BV211)","v":27}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW212,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,28,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV212,BV212)","v":28}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW213,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,29,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV213,BV213)","v":29}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW214,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,30,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV214,BV214)","v":30}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW215,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,31,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV215,BV215)","v":31}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW216,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,32,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV216,BV216)","v":32}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW217,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,33,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ",{"$f":"IF(AND(SUM($I217:$AU217)<>0,OR($F217=\"\",$AW217=\"\",$AX217=\"\",$BC217=\"\",$BD217=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV217,BV217)","v":33}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW218,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,34,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV218,BV218)","v":34}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW219,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,35,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV219,BV219)","v":35}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW220,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,36,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV220,BV220)","v":36}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW221,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,37,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV221,BV221)","v":37}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW222,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,38,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV222,BV222)","v":38}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW223,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,39,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV223,BV223)","v":39}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW224,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,40,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0," ","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV224,BV224)","v":40}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW261,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,77,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV261,BV261)","v":77}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW263,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,79,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV263,BV263)","v":79}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW264,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,80,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV264,BV264)","v":80}]
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[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW266,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,82,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV266,BV266)","v":82}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW267,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,83,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV267,BV267)","v":83}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW268,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,84,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV268,BV268)","v":84}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW269,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,85,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,"0",0,0,0,0,{"$f":"IF(AND(SUM($I269:$AU269)<>0,OR($F269=\"\",$AW269=\"\",$AX269=\"\",$BC269=\"\",$BD269=\"\")),\"Complete all the columns!\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV269,BV269)","v":85}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW270,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,86,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(V270:W270)","v":0},{"$f":"U270+X270","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE270:AF270)","v":0},{"$f":"AD270+AG270","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN270:AO270)","v":0},{"$f":"AM270+AP270","v":0},0,0,0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV270,BV270)","v":86}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW271,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,87,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(V271:W271)","v":0},{"$f":"U271+X271","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE271:AF271)","v":0},{"$f":"AD271+AG271","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN271:AO271)","v":0},{"$f":"AM271+AP271","v":0},0,0,0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV271,BV271)","v":87}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW272,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,88,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,{"$f":"SUM(V272:W272)","v":0},{"$f":"U272+X272","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE272:AF272)","v":0},{"$f":"AD272+AG272","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN272:AO272)","v":0},{"$f":"AM272+AP272","v":0},0,0,0,0,null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV272,BV272)","v":88}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW273,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,89,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"U273+X273","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE273:AF273)","v":0},{"$f":"AD273+AG273","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN273:AO273)","v":0},{"$f":"AM273+AP273","v":0},0,0,0,0,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,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV273,BV273)","v":89}]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW274,Cover!$GB$4:$GB$27,0)),0)","v":0},null,null,90,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,{"$f":"U274+X274","v":0},0,0,{"$f":"Y274+Z274+AA274","v":0},{"$f":"AB274-U274","v":0},0,0,0,0,{"$f":"AD274+AG274","v":0},0,0,{"$f":"AH274+AI274+AJ274","v":0},{"$f":"AK274-AD274","v":0},0,0,0,0,{"$f":"AM274+AP274","v":0},0,0,{"$f":"AQ274+AR274+AS274","v":0},{"$f":"AT274-AM274","v":0},null,0,0,0,"0",0,0,0,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|0|0|0",{"$f":"COUNTIF($BV$185:$BV274,BV274)","v":90}]
[1,null,null,null,null,"Equitable shares and direct conditional allocations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital",null,"Subprogramme","Division of revenue category",null,"Purpose of transfer payment","Description of transfer payment"]
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[{"$f":"IF(SUM(COUNTIF(F277:BC277,\"<>0\")-COUNTBLANK(F277:BC277))<>0,1,0)","v":1},null,null,null,2,"0",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R277-S277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Municipal bank accounts",0,null,"0","General Fuel Levy sharing with Metropolitan Municipalities",null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BV277>1,BV276=BV277),0,BV277)","v":"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|Municipal bank accounts|0|0"},"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0|Municipal bank accounts|0|0",{"$f":"COUNTIF($BV$276:$BV277,BV277)","v":1}]
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[1,null,null,null,4,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV279,BV279)","v":3}]
[1,null,null,null,5,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV280,BV280)","v":4}]
[1,null,null,null,6,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV281,BV281)","v":5}]
[1,null,null,null,7,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV282,BV282)","v":6}]
[1,null,null,null,8,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV283,BV283)","v":7}]
[1,null,null,null,9,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV284,BV284)","v":8}]
[1,null,null,null,10,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV285,BV285)","v":9}]
[1,null,null,null,11,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV286,BV286)","v":10}]
[1,null,null,null,12,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV287,BV287)","v":11}]
[1,null,null,null,13,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV288,BV288)","v":12}]
[1,null,null,null,14,"0",null,null,0,0,0,0,0,0,0,0,0,0,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,null,null,0,null,"0",0,null,0," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Public Works and Infrastructure|Direct charge against the National Revenue Fund|0||0|0",{"$f":"COUNTIF($BV$276:$BV289,BV289)","v":13}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I185:I289)","v":0},{"$f":"SUM(J185:J289)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V185:V289)","v":0},0,{"$f":"SUM(V290:W290)","v":0},{"$f":"U290+X290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE290:AF290)","v":0},{"$f":"AD290+AG290","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN290:AO290)","v":0},{"$f":"AM290+AP290","v":0},0,0,0,0]
[1]
[]
[1]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",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"]
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[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,"2016/17"]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
["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":""}]
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["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager",null,null,null,"Post:"]
[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
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[1]
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[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","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 2021/22 Annual Performance Plans and those in the 2022 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,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4145,$F94,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4145,$F104,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4145,$F134,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4145,$F144,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$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},{"$f":"SUM(V158:W158)","v":0},0,{"$f":"SUM(Z74,Z120,Z144,Z156)","v":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$337:$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,{"$f":"AR290-AR120","v":0},{"$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,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4572+X4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4572+AG4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4572+AP4572","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4574,I4577,I4616)","v":0},0,0,0,0,{"$f":"SUM(N4574,N4577,N4616)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4573+X4573","v":0},{"$f":"SUM(Z4574,Z4577,Z4616)","v":0},{"$f":"SUM(AA4574,AA4577,AA4616)","v":0},{"$f":"U4573+X4573+Z4573+AA4573","v":0},0,0,0,0,{"$f":"SUM(AG4574,AG4577,AG4616)","v":0},{"$f":"AD4573+AG4573","v":0},{"$f":"SUM(AI4574,AI4577,AI4616)","v":0},{"$f":"SUM(AJ4574,AJ4577,AJ4616)","v":0},{"$f":"AD4573+AG4573+AI4573+AJ4573","v":0},{"$f":"SUM(AL4574,AL4577,AL4616)","v":0},0,0,0,{"$f":"SUM(AP4574,AP4577,AP4616)","v":0},{"$f":"AM4573+AP4573","v":0},{"$f":"SUM(AR4574,AR4577,AR4616)","v":0},{"$f":"SUM(AS4574,AS4577,AS4616)","v":0},{"$f":"AM4573+AP4573+AR4573+AS4573","v":0},{"$f":"SUM(AU4574,AU4577,AU4616)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4574,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4574:AU4574,\"<>0\")-COUNTBLANK(I4574:AU4574))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4575:I4576)","v":0},0,0,0,0,{"$f":"SUM(N4575:N4576)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4574+X4574","v":0},{"$f":"SUM(Z4575:Z4576)","v":0},{"$f":"SUM(AA4575:AA4576)","v":0},{"$f":"U4574+X4574+Z4574+AA4574","v":0},0,0,0,0,{"$f":"SUM(AG4575:AG4576)","v":0},{"$f":"AD4574+AG4574","v":0},{"$f":"SUM(AI4575:AI4576)","v":0},{"$f":"SUM(AJ4575:AJ4576)","v":0},{"$f":"AD4574+AG4574+AI4574+AJ4574","v":0},{"$f":"SUM(AL4575:AL4576)","v":0},0,0,0,{"$f":"SUM(AP4575:AP4576)","v":0},{"$f":"AM4574+AP4574","v":0},{"$f":"SUM(AR4575:AR4576)","v":0},{"$f":"SUM(AS4575:AS4576)","v":0},{"$f":"AM4574+AP4574+AR4574+AS4574","v":0},{"$f":"SUM(AU4575:AU4576)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4575:Q4575)","v":0},null,{"$f":"R4575-S4575","v":0},null,null,null,{"$f":"SUM(V4575:W4575)","v":0},{"$f":"U4575+X4575","v":0},null,null,{"$f":"U4575+X4575+Z4575+AA4575","v":0},{"$f":"AB4575-U4575","v":0},null,null,null,{"$f":"SUM(AE4575:AF4575)","v":0},{"$f":"AD4575+AG4575","v":0},null,null,{"$f":"AD4575+AG4575+AI4575+AJ4575","v":0},{"$f":"AK4575-AD4575","v":0},null,null,null,{"$f":"SUM(AN4575:AO4575)","v":0},{"$f":"AM4575+AP4575","v":0},null,null,{"$f":"AM4575+AP4575+AR4575+AS4575","v":0},{"$f":"AT4575-AM4575","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4576:Q4576)","v":0},null,{"$f":"R4576-S4576","v":0},null,null,null,{"$f":"SUM(V4576:W4576)","v":0},{"$f":"U4576+X4576","v":0},null,null,{"$f":"U4576+X4576+Z4576+AA4576","v":0},{"$f":"AB4576-U4576","v":0},null,null,null,{"$f":"SUM(AE4576:AF4576)","v":0},{"$f":"AD4576+AG4576","v":0},null,null,{"$f":"AD4576+AG4576+AI4576+AJ4576","v":0},{"$f":"AK4576-AD4576","v":0},null,null,null,{"$f":"SUM(AN4576:AO4576)","v":0},{"$f":"AM4576+AP4576","v":0},null,null,{"$f":"AM4576+AP4576+AR4576+AS4576","v":0},{"$f":"AT4576-AM4576","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4578:I4615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4578:Z4615)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4578:AH4615)","v":0},0,0,{"$f":"SUM(AK4578:AK4615)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4578:AQ4615)","v":0},0,0,{"$f":"SUM(AT4578:AT4615)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4578:Q4578)","v":0},null,{"$f":"R4578-S4578","v":0},null,null,null,{"$f":"SUM(V4578:W4578)","v":0},{"$f":"U4578+X4578","v":0},null,null,{"$f":"U4578+X4578+Z4578+AA4578","v":0},{"$f":"AB4578-U4578","v":0},null,null,null,{"$f":"SUM(AE4578:AF4578)","v":0},{"$f":"AD4578+AG4578","v":0},null,null,{"$f":"AD4578+AG4578+AI4578+AJ4578","v":0},{"$f":"AK4578-AD4578","v":0},null,null,null,{"$f":"SUM(AN4578:AO4578)","v":0},{"$f":"AM4578+AP4578","v":0},null,null,{"$f":"AM4578+AP4578+AR4578+AS4578","v":0},{"$f":"AT4578-AM4578","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4583:AF4583)","v":0},{"$f":"AD4583+AG4583","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4589:Q4589)","v":0},null,{"$f":"R4589-S4589","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4596:Q4596)","v":0},null,{"$f":"R4596-S4596","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4597:Q4597)","v":0},null,{"$f":"R4597-S4597","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4620,I4627,I4630,I4631,I4632,I4639,I4640)","v":0},{"$f":"SUM(J4620,J4627,J4630,J4631,J4632,J4639,J4640)","v":0},0,0,0,{"$f":"SUM(N4620,N4627,N4630,N4631,N4632,N4639,N4640)","v":0},{"$f":"SUM(O4620,O4627,O4630,O4631,O4632,O4639,O4640)","v":0},{"$f":"SUM(P4620,P4627,P4630,P4631,P4632,P4639,P4640)","v":0},{"$f":"SUM(Q4620,Q4627,Q4630,Q4631,Q4632,Q4639,Q4640)","v":0},0,{"$f":"SUM(S4620,S4627,S4630,S4631,S4632,S4639,S4640)","v":0},0,0,0,0,{"$f":"SUM(X4620,X4627,X4630,X4631,X4632,X4639,X4640)","v":0},0,0,0,0,0,{"$f":"SUM(AD4620,AD4627,AD4630,AD4631,AD4632,AD4639,AD4640)","v":0},{"$f":"SUM(AE4620,AE4627,AE4630,AE4631,AE4632,AE4639,AE4640)","v":0},{"$f":"SUM(AF4620,AF4627,AF4630,AF4631,AF4632,AF4639,AF4640)","v":0},{"$f":"SUM(AG4620,AG4627,AG4630,AG4631,AG4632,AG4639,AG4640)","v":0},0,0,0,0,0,{"$f":"SUM(AM4620,AM4627,AM4630,AM4631,AM4632,AM4639,AM4640)","v":0},{"$f":"SUM(AN4620,AN4627,AN4630,AN4631,AN4632,AN4639,AN4640)","v":0},{"$f":"SUM(AO4620,AO4627,AO4630,AO4631,AO4632,AO4639,AO4640)","v":0},{"$f":"SUM(AP4620,AP4627,AP4630,AP4631,AP4632,AP4639,AP4640)","v":0},0,0,0,0,0]
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[0,1,null,null,null,{"$f":"+Summary!F42","v":0},null,null,0,0,0,0,{"$f":"Summary!I42","v":0},0,0,0,0,{"$f":"+Summary!J42","v":0},0,{"$f":"+Summary!K42","v":0},0,0,{"$f":"+Summary!L42","v":0},{"$f":"Summary!$M42","v":0},{"$f":"+Summary!R42","v":0},0,0,{"$f":"+Summary!T42","v":0},0,0,{"$f":"+Summary!AB42","v":0},{"$f":"+Summary!AK42","v":0},{"$f":"+Summary!AT42","v":0},0,0]
[0,1,null,null,null,{"$f":"+Summary!F43","v":0},null,null,0,0,0,0,{"$f":"Summary!I43","v":0},0,0,0,0,{"$f":"+Summary!J43","v":0},0,{"$f":"+Summary!K43","v":0},0,0,{"$f":"+Summary!L43","v":0},{"$f":"Summary!$M43","v":0},{"$f":"+Summary!R43","v":0},0,0,{"$f":"+Summary!T43","v":0},0,0,{"$f":"+Summary!AB43","v":0},{"$f":"+Summary!AK43","v":0},{"$f":"+Summary!AT43","v":0},0,0]
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[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":7808988},7907045,{"$f":"SUM(K14:K28)","v":0},{"$f":"SUM(L14:L28)","v":7907045},7820214,8070796,7724379,0,{"$f":"SUM(Q14:Q28)","v":7724379},7531034,8343204,{"$f":"SUM(T14:T28)","v":8354210},-11006,8343204,8354210,8547267,8136809,410458,{"$f":"SUM(AA14:AA28)","v":8547267},8136809,0.97168200247450009,0.99127787385286981,{"$f":"SUM(AE14:AE28)","v":8641900},{"$f":"SUM(AF14:AF28)","v":9021125},{"$f":"SUM(AG14:AG28)","v":9569007},5.5530815769681885E-2,1]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I40)","v":0},{"$f":"SUM(J31:J40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(T31:T40)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE40)","v":0},{"$f":"SUM(AF31:AF40)","v":0},{"$f":"SUM(AG31:AG40)","v":0},0,0]
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[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":7808988},{"$f":"SUM(J29,J30)","v":7907045},{"$f":"SUM(K29,K30)","v":0},7907045,7820214,8070796,7724379,0,7724379,7531034,8343204,{"$f":"SUM(T29,T30)","v":8354210},-11006,8343204,8354210,8547267,8136809,410458,8547267,8136809,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":0.97168200247450009},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.99127787385286981},{"$f":"SUM(AE29,AE30)","v":8641900},{"$f":"SUM(AF29,AF30)","v":9021125},{"$f":"SUM(AG29,AG30)","v":9569007},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":5.5530815769681885E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2022 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42-AB42","v":410458}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y46/J46)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I48,I51,I90)","v":1011364},1009820,{"$f":"SUM(K48,K51,K90)","v":-907},{"$f":"SUM(L48,L51,L90)","v":1008913},868386,1054524,924895,-20323,904572,721400,1052109,{"$f":"SUM(T48,T51,T90)","v":975775},76334,1052109,975775,1080362,1077977,2384.9999999999418,1080362,1077977,{"$f":"IFERROR((M47+R47+W47+AB47)/(I47+N47+S47+X47),0)","v":0.86784812828059721},{"$f":"IFERROR((M47+R47+W47+AB47)/(J47+O47+T47+Y47),0)","v":0.91351840193237155},{"$f":"SUM(AE48,AE51,AE90)","v":1291807},{"$f":"SUM(AF48,AF51,AF90)","v":1340419},{"$f":"SUM(AG48,AG51,AG90)","v":1391087},{"$f":"IFERROR(((AG47/Y47)^(1/3)-1),0)","v":8.8716819728408502E-2},{"$f":"IFERROR((AB47+AE47+AF47+AG47)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.14307147142592389}]
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[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I52:I89)","v":453538},{"$f":"SUM(J52:J89)","v":451994},-273,{"$f":"SUM(L52:L89)","v":451721},{"$f":"SUM(M52:M89)","v":364744},{"$f":"SUM(N52:N89)","v":459833},{"$f":"SUM(O52:O89)","v":366183},-20170,{"$f":"SUM(Q52:Q89)","v":346013},{"$f":"SUM(R52:R89)","v":233984},{"$f":"SUM(S52:S89)","v":480430},{"$f":"SUM(T52:T89)","v":393090},87340,{"$f":"SUM(V52:V89)","v":480430},{"$f":"SUM(W52:W89)","v":393090},{"$f":"SUM(X52:X89)","v":499124.00000000006},{"$f":"SUM(Y52:Y89)","v":496739.00000000012},2384.9999999999418,{"$f":"SUM(AA52:AA89)","v":499124.00000000006},{"$f":"SUM(AB52:AB89)","v":496739.00000000012},0.78637928074276586,0.87151743026663842,{"$f":"SUM(AE52:AE89)","v":704206},{"$f":"SUM(AF52:AF89)","v":726914},{"$f":"SUM(AG52:AG89)","v":750585},0.14751192502715771,7.5120003805299693E-2]
[1,null,null,null,null,"Administrative fees",null,null,44982,48582,-119,48463,{"$f":"Summary!I69","v":46758},50528,52528,1206,53734,{"$f":"+Summary!J69","v":36296},53575.060909744585,{"$f":"+Summary!K69","v":52576},999.06090974458493,53575.060909744585,{"$f":"+Summary!L69","v":52576},{"$f":"Summary!$M69","v":93508.948337296912},{"$f":"+Summary!R69","v":93084.302895577406},424.64544171950547,93508.948337296912,{"$f":"+Summary!T69","v":93084.302895577406},0.94278627739182985,0.92683074183508818,{"$f":"+Summary!AB69","v":93564},{"$f":"+Summary!AK69","v":97550},{"$f":"+Summary!AT69","v":101919},3.0685661579522794E-2,1.0829098261082862E-2]
[1,null,null,null,null,"Advertising",null,null,4338,4288,{"$f":"+L53-J53","v":-204},4084,{"$f":"Summary!I70","v":3167},5135,3141,{"$f":"+Q53-O53","v":1040},4181,{"$f":"+Summary!J70","v":2971},4903.8596725590496,{"$f":"+Summary!K70","v":9723},{"$f":"+V53-T53","v":-4819.1403274409504},4903.8596725590496,{"$f":"+Summary!L70","v":9723},{"$f":"Summary!$M70","v":4589.8991364487929},{"$f":"+Summary!R70","v":4347.8991364487929},{"$f":"+AA53-Y53","v":242},4589.8991364487929,{"$f":"+Summary!T70","v":4347.8991364487929},{"$f":"IFERROR((M53+R53+W53+AB53)/(I53+N53+S53+X53),0)","v":1.0654903845168855},{"$f":"IFERROR((M53+R53+W53+AB53)/(J53+O53+T53+Y53),0)","v":0.93995320667289239},{"$f":"+Summary!AB70","v":4664},{"$f":"+Summary!AK70","v":5016},{"$f":"+Summary!AT70","v":5242},{"$f":"IFERROR(((AG53/Y53)^(1/3)-1),0)","v":6.4320724040495936E-2},{"$f":"IFERROR((AB53+AE53+AF53+AG53)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":5.404462055050523E-4}]
[1,null,null,null,null,"Minor assets",null,null,8379,8579,-134,8445,{"$f":"Summary!I71","v":3500},6032,6032,0,6032,{"$f":"+Summary!J71","v":161},7409.5415891549019,{"$f":"+Summary!K71","v":6963},446.54158915490189,7409.5415891549019,{"$f":"+Summary!L71","v":6963},{"$f":"Summary!$M71","v":5604.580559123795},{"$f":"+Summary!R71","v":5289.580559123795},315,5604.580559123795,{"$f":"+Summary!T71","v":5289.580559123795},0.58025559459988008,0.59238494005293707,{"$f":"+Summary!AB71","v":6012},{"$f":"+Summary!AK71","v":6287},{"$f":"+Summary!AT71","v":6568},7.4823869973926316E-2,6.7749873565562985E-4]
[1,null,null,null,null,"Audit costs: External",null,null,13644,13644,-814,12830,{"$f":"Summary!I72","v":10564},15617,10000,0,10000,{"$f":"+Summary!J72","v":8630},13616.92297192775,{"$f":"+Summary!K72","v":13617},-7.7028072249959223E-2,13616.92297192775,{"$f":"+Summary!L72","v":13617},{"$f":"Summary!$M72","v":14475.743365461776},{"$f":"+Summary!R72","v":13475.743365461776},1000,14475.743365461776,{"$f":"+Summary!T72","v":13475.743365461776},0.80704070587527388,0.91229236043105466,{"$f":"+Summary!AB72","v":15095},{"$f":"+Summary!AK72","v":15819},{"$f":"+Summary!AT72","v":16528},7.0424048468940015E-2,1.7085072950652539E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,1500,1500,-1045,455,{"$f":"Summary!I73","v":455},1555,1200,0,1200,{"$f":"+Summary!J73","v":155},1555.1367135124399,{"$f":"+Summary!K73","v":1555},0.13671351243988283,1555.1367135124399,{"$f":"+Summary!L73","v":1555},{"$f":"Summary!$M73","v":1113.4313545180341},{"$f":"+Summary!R73","v":1113.4313545180341},0,1113.4313545180341,{"$f":"+Summary!T73","v":1113.4313545180341},0.57279503197140602,0.61068702159317534,{"$f":"+Summary!AB73","v":1152},{"$f":"+Summary!AK73","v":1226},{"$f":"+Summary!AT73","v":1281},4.7840614043698215E-2,1.3384825723887684E-4]
[1,null,null,null,null,"Catering: Departmental activities",null,null,4852,4882,709,5591,{"$f":"Summary!I74","v":4436},4854,4634,0,4634,{"$f":"+Summary!J74","v":821},5435.2372028688205,{"$f":"+Summary!K74","v":3685},1750.2372028688205,5435.2372028688205,{"$f":"+Summary!L74","v":3685},{"$f":"Summary!$M74","v":5573.7175732712058},{"$f":"+Summary!R74","v":4416.7175732712058},1157,5573.7175732712058,{"$f":"+Summary!T74","v":4416.7175732712058},0.64488277756985946,0.75825472384336778,{"$f":"+Summary!AB74","v":5790},{"$f":"+Summary!AK74","v":6050},{"$f":"+Summary!AT74","v":6320},0.12686653851936192,6.3318968401628311E-4]
[1,null,null,null,null,"Communication (G&S)",null,null,23546,14041,-1697,12344,{"$f":"Summary!I75","v":8636},22252,22001,-3629,18372,{"$f":"+Summary!J75","v":13944},13662.273654089873,{"$f":"+Summary!K75","v":14664},-1001.7263459101268,13662.273654089873,{"$f":"+Summary!L75","v":14664},{"$f":"Summary!$M75","v":21120.425270543423},{"$f":"+Summary!R75","v":20180.200240505088},940.22503003833481,21120.425270543423,{"$f":"+Summary!T75","v":20180.200240505088},0.71262971166598643,0.81008997584401943,{"$f":"+Summary!AB75","v":21265},{"$f":"+Summary!AK75","v":19872},{"$f":"+Summary!AT75","v":20761},9.5029655065574925E-3,2.3019763393966391E-3]
[1,null,null,null,null,"Computer services",null,null,38250,38250,1497,39747,{"$f":"Summary!I76","v":39215},36889,36889,116,37005,{"$f":"+Summary!J76","v":35990},39925.507195256832,{"$f":"+Summary!K76","v":39868},57.507195256832347,39925.507195256832,{"$f":"+Summary!L76","v":39868},{"$f":"Summary!$M76","v":40656.77192845261},{"$f":"+Summary!R76","v":37735.77192845261},2921,40656.77192845261,{"$f":"+Summary!T76","v":37735.77192845261},0.98129666535205473,1.0004320990064979,{"$f":"+Summary!AB76","v":41764},{"$f":"+Summary!AK76","v":42029},{"$f":"+Summary!AT76","v":43911},5.1816621922631256E-2,4.6399462885217202E-3]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,33838,40088,-6332,33756,{"$f":"Summary!I77","v":26562},31885,29110,971,30081,{"$f":"+Summary!J77","v":17333},38366.222702670275,{"$f":"+Summary!K77","v":25683},12683.222702670275,38366.222702670275,{"$f":"+Summary!L77","v":25683},{"$f":"Summary!$M77","v":42813.55877796292},{"$f":"+Summary!R77","v":48186.55877796292},-5373,42813.55877796292,{"$f":"+Summary!T77","v":48186.55877796292},0.80164961882282892,0.82313949985496304,{"$f":"+Summary!AB77","v":244573},{"$f":"+Summary!AK77","v":246212},{"$f":"+Summary!AT77","v":248237},0.72708429051134349,2.207815803913207E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,{"$f":"Summary!I78","v":0},0,0,0,0,{"$f":"+Summary!J78","v":0},0,{"$f":"+Summary!K78","v":0},0,0,{"$f":"+Summary!L78","v":0},{"$f":"Summary!$M78","v":0},{"$f":"+Summary!R78","v":0},0,0,{"$f":"+Summary!T78","v":0},0,0,{"$f":"+Summary!AB78","v":0},{"$f":"+Summary!AK78","v":0},{"$f":"+Summary!AT78","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I79","v":0},0,0,0,0,{"$f":"+Summary!J79","v":0},0,{"$f":"+Summary!K79","v":0},0,0,{"$f":"+Summary!L79","v":0},{"$f":"Summary!$M79","v":0},{"$f":"+Summary!R79","v":0},0,0,{"$f":"+Summary!T79","v":0},0,0,{"$f":"+Summary!AB79","v":0},{"$f":"+Summary!AK79","v":0},{"$f":"+Summary!AT79","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,14601,28801,5734,34535,{"$f":"Summary!I80","v":34527},16514,16514,-7700,8814,{"$f":"+Summary!J80","v":7037},17864.183721507674,{"$f":"+Summary!K80","v":25403},-7538.8162784923261,17864.183721507674,{"$f":"+Summary!L80","v":25403},{"$f":"Summary!$M80","v":18006.027492244055},{"$f":"+Summary!R80","v":21006.027492244055},-3000,18006.027492244055,{"$f":"+Summary!T80","v":21006.027492244055},1.3133201478087395,0.95910558985956895,{"$f":"+Summary!AB80","v":18677},{"$f":"+Summary!AK80","v":19462},{"$f":"+Summary!AT80","v":20334},-1.0779829387337236E-2,2.2290795878722467E-3]
[1,null,null,null,null,"Science and technological services",null,null,0,0,0,0,{"$f":"Summary!I81","v":7},0,0,0,0,{"$f":"+Summary!J81","v":0},0,{"$f":"+Summary!K81","v":0},0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,48270,42253,-61,42192,{"$f":"Summary!I82","v":19703},33820,6721,-1806,4915,{"$f":"+Summary!J82","v":2613},15138.171688938293,{"$f":"+Summary!K82","v":14590},548.1716889382933,15138.171688938293,{"$f":"+Summary!L82","v":14590},{"$f":"Summary!$M82","v":13997.715405899637},{"$f":"+Summary!R82","v":9853.7154058996366},4144,13997.715405899637,{"$f":"+Summary!T82","v":9853.7154058996366},0.42040316896757562,0.63689962493905339,{"$f":"+Summary!AB82","v":12830},{"$f":"+Summary!AK82","v":13471},{"$f":"+Summary!AT82","v":14142},0.12798573138786518,1.4106285039691912E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,75294,65794,8246,74040,{"$f":"Summary!I83","v":52895},85136,54061,1997,56058,{"$f":"+Summary!J83","v":45720},116827.26538096386,{"$f":"+Summary!K83","v":60049},56778.265380963858,116827.26538096386,{"$f":"+Summary!L83","v":60049},{"$f":"Summary!$M83","v":82510.046883838906},{"$f":"+Summary!R83","v":62174.046883838906},20336,82510.046883838906,{"$f":"+Summary!T83","v":62174.046883838906},0.61383577483352214,0.91225970188782957,{"$f":"+Summary!AB83","v":84566},{"$f":"+Summary!AK83","v":92284},{"$f":"+Summary!AT83","v":96419},0.15749154900646611,9.4078812020618307E-3]
[1,null,null,null,null,"Entertainment",null,null,422,375,-15,360,{"$f":"Summary!I84","v":180},384,384,0,384,{"$f":"+Summary!J84","v":45},432.65286144103669,{"$f":"+Summary!K84","v":433},-0.3471385589633087,432.65286144103669,{"$f":"+Summary!L84","v":433},{"$f":"Summary!$M84","v":427.16352446066242},{"$f":"+Summary!R84","v":427.16352446066242},0,427.16352446066242,{"$f":"+Summary!T84","v":427.16352446066242},0.65143045394722066,0.67020008051510827,{"$f":"+Summary!AB84","v":380},{"$f":"+Summary!AK84","v":397},{"$f":"+Summary!AT84","v":412},-1.1975565842515579E-2,4.5327141469999562E-5]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,3452,3671,-102,3569,{"$f":"Summary!I85","v":2471},3550,3350,-6,3344,{"$f":"+Summary!J85","v":986},4118.9354416120959,{"$f":"+Summary!K85","v":3319},799.93544161209593,4118.9354416120959,{"$f":"+Summary!L85","v":3319},{"$f":"Summary!$M85","v":4055.0839834222093},{"$f":"+Summary!R85","v":4210.0839834222088},-154.99999999999955,4055.0839834222093,{"$f":"+Summary!T85","v":4210.0839834222088},0.72391077500201451,0.75505296023990787,{"$f":"+Summary!AB85","v":4220},{"$f":"+Summary!AK85","v":4409},{"$f":"+Summary!AT85","v":4605},3.033778102061091E-2,4.8923914601710686E-4]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I86","v":0},0,0,0,0,{"$f":"+Summary!J86","v":0},0,{"$f":"+Summary!K86","v":0},0,0,{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,0,{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I87","v":0},0,0,0,0,{"$f":"+Summary!J87","v":0},0,{"$f":"+Summary!K87","v":0},0,0,{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,0,{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I88","v":0},0,0,0,0,{"$f":"+Summary!J88","v":0},0,{"$f":"+Summary!K88","v":0},0,0,{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,0,{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,{"$f":"Summary!I89","v":0},0,0,0,0,{"$f":"+Summary!J89","v":0},0,{"$f":"+Summary!K89","v":0},0,0,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":0},{"$f":"+Summary!R89","v":0},0,0,{"$f":"+Summary!T89","v":0},0,0,{"$f":"+Summary!AB89","v":0},{"$f":"+Summary!AK89","v":0},{"$f":"+Summary!AT89","v":0},0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,{"$f":"Summary!I90","v":0},0,0,0,0,{"$f":"+Summary!J90","v":0},0,{"$f":"+Summary!K90","v":0},0,0,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,0,{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$f":"Summary!I91","v":0},0,0,0,0,{"$f":"+Summary!J91","v":0},0,{"$f":"+Summary!K91","v":0},0,0,{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,0,{"$f":"+Summary!T91","v":0},0,0,{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",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},{"$f":"+Summary!AT92","v":0},0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I94","v":0},0,0,0,0,{"$f":"+Summary!J94","v":0},0,{"$f":"+Summary!K94","v":0},0,0,{"$f":"+Summary!L94","v":0},{"$f":"Summary!$M94","v":0},{"$f":"+Summary!R94","v":0},0,0,{"$f":"+Summary!T94","v":0},0,0,{"$f":"+Summary!AB94","v":0},{"$f":"+Summary!AK94","v":0},{"$f":"+Summary!AT94","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I95","v":0},0,0,0,0,{"$f":"+Summary!J95","v":0},0,{"$f":"+Summary!K95","v":0},0,0,{"$f":"+Summary!L95","v":0},{"$f":"Summary!$M95","v":0},{"$f":"+Summary!R95","v":0},0,0,{"$f":"+Summary!T95","v":0},0,0,{"$f":"+Summary!AB95","v":0},{"$f":"+Summary!AK95","v":0},{"$f":"+Summary!AT95","v":0},0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,{"$f":"Summary!I96","v":0},0,0,0,0,{"$f":"+Summary!J96","v":0},0,{"$f":"+Summary!K96","v":0},0,0,{"$f":"+Summary!L96","v":0},{"$f":"Summary!$M96","v":0},{"$f":"+Summary!R96","v":0},0,0,{"$f":"+Summary!T96","v":0},0,0,{"$f":"+Summary!AB96","v":0},{"$f":"+Summary!AK96","v":0},{"$f":"+Summary!AT96","v":0},0,0]
[1,null,null,null,null,"Consumable supplies",null,null,2608,4108,2128,6236,{"$f":"Summary!I97","v":4992},2654,2854,1725,4579,{"$f":"+Summary!J97","v":2813},3093.8852625450663,{"$f":"+Summary!K97","v":3171},-77.114737454933675,3093.8852625450663,{"$f":"+Summary!L97","v":3171},{"$f":"Summary!$M97","v":3646.1128385924458},{"$f":"+Summary!R97","v":3690.6684385924455},-44.555599999999686,3646.1128385924458,{"$f":"+Summary!T97","v":3690.6684385924455},1.222018893437617,1.0609823654079074,{"$f":"+Summary!AB97","v":2818},{"$f":"+Summary!AK97","v":2943},{"$f":"+Summary!AT97","v":3075},-5.9020786732758013E-2,3.5132464250691521E-4]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6596,6796,-762,6034,{"$f":"Summary!I98","v":4045},7333,7193,-1485,5708,{"$f":"+Summary!J98","v":1718},7422.0572693723825,{"$f":"+Summary!K98","v":5592},1830.0572693723825,7422.0572693723825,{"$f":"+Summary!L98","v":5592},{"$f":"Summary!$M98","v":5992.5121851557487},{"$f":"+Summary!R98","v":5022.5121851557496},969.99999999999909,5992.5121851557487,{"$f":"+Summary!T98","v":5022.5121851557496},0.5989529718272979,0.66565749076414127,{"$f":"+Summary!AB98","v":5987},{"$f":"+Summary!AK98","v":6293},{"$f":"+Summary!AT98","v":6575},9.3935172300176895E-2,6.696719461784489E-4]
[1,null,null,null,null,"Operating leases",null,null,35698,33598,-1819,31779,{"$f":"Summary!I99","v":27708},39148,35870,-2372,33498,{"$f":"+Summary!J99","v":27606},40347.137314571963,{"$f":"+Summary!K99","v":38268},2079.1373145719626,40347.137314571963,{"$f":"+Summary!L99","v":38268},{"$f":"Summary!$M99","v":43116.191077905598},{"$f":"+Summary!R99","v":75771.191077905591},-32654.999999999993,43116.191077905598,{"$f":"+Summary!T99","v":75771.191077905591},1.0697612882170044,0.92286950763694542,{"$f":"+Summary!AB99","v":43628},{"$f":"+Summary!AK99","v":45626},{"$f":"+Summary!AT99","v":47671},-0.14312649179598624,5.9653062312092463E-3]
[1,null,null,null,null,"Rental and hiring",null,null,218,518,8,526,{"$f":"Summary!I100","v":426},564,564,185,749,{"$f":"+Summary!J100","v":206},654.52816492020042,{"$f":"+Summary!K100","v":1174},-519.47183507979958,654.52816492020042,{"$f":"+Summary!L100","v":1174},{"$f":"Summary!$M100","v":708.15545938078435},{"$f":"+Summary!R100","v":104.47033113861892},603.68512824216543,708.15545938078435,{"$f":"+Summary!T100","v":104.47033113861892},0.89079354618623385,0.80936002708285104,{"$f":"+Summary!AB100","v":712},{"$f":"+Summary!AK100","v":743},{"$f":"+Summary!AT100","v":777},0.95198293168900916,6.5528963893254018E-5]
[1,null,null,null,null,"Property payments",null,null,19451,18701,877,19578,{"$f":"Summary!I101","v":19329},21610,21610,0,21610,{"$f":"+Summary!J101","v":15107},21320.54072602672,{"$f":"+Summary!K101","v":17197},4123.5407260267202,21320.54072602672,{"$f":"+Summary!L101","v":17197},{"$f":"Summary!$M101","v":21387.823039441177},{"$f":"+Summary!R101","v":21387.823039441177},0,21387.823039441177,{"$f":"+Summary!T101","v":21387.823039441177},0.87168888191487526,0.92553471434016221,{"$f":"+Summary!AB101","v":22083},{"$f":"+Summary!AK101","v":22968},{"$f":"+Summary!AT101","v":23997},3.9114622899177887E-2,2.536375362284308E-3]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,106,106,0,106,{"$f":"Summary!I102","v":0},0,0,0,0,{"$f":"+Summary!J102","v":0},0,{"$f":"+Summary!K102","v":0},0,0,{"$f":"+Summary!L102","v":0},{"$f":"Summary!$M102","v":0},{"$f":"+Summary!R102","v":0},0,0,{"$f":"+Summary!T102","v":0},0,0,{"$f":"+Summary!AB102","v":0},{"$f":"+Summary!AK102","v":0},{"$f":"+Summary!AT102","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,52881,50807,-3489,47318,{"$f":"Summary!I103","v":40915},48314,32378,-10859,21519,{"$f":"+Summary!J103","v":8487},47928.753546350104,{"$f":"+Summary!K103","v":34764},13164.753546350104,47928.753546350104,{"$f":"+Summary!L103","v":34764},{"$f":"Summary!$M103","v":49688.277923536967},{"$f":"+Summary!R103","v":43483.277923536967},6205,49688.277923536967,{"$f":"+Summary!T103","v":43483.277923536967},0.64206012573676297,0.79072958373292956,{"$f":"+Summary!AB103","v":48241},{"$f":"+Summary!AK103","v":50877},{"$f":"+Summary!AT103","v":53224},6.9699382359882822E-2,5.4921423120251776E-3]
[1,null,null,null,null,"Training and development",null,null,6578,6578,-2526,4052,{"$f":"Summary!I104","v":3801},6805,3625,0,3625,{"$f":"+Summary!J104","v":429},6622.9680301482322,{"$f":"+Summary!K104","v":4454},2168.9680301482322,6622.9680301482322,{"$f":"+Summary!L104","v":4454},{"$f":"Summary!$M104","v":6920.7498674929793},{"$f":"+Summary!R104","v":4673.7498674929793},2247,6920.7498674929793,{"$f":"+Summary!T104","v":4673.7498674929793},0.49607790738815305,0.69101043462135259,{"$f":"+Summary!AB104","v":6879},{"$f":"+Summary!AK104","v":7187},{"$f":"+Summary!AT104","v":7510},0.17127306725672131,7.3620404605593312E-4]
[1,null,null,null,null,"Operating payments",null,null,6397,8497,301,8798,{"$f":"Summary!I105","v":5492},9954,7674,1161,8835,{"$f":"+Summary!J105","v":4800},9959.6458620527828,{"$f":"+Summary!K105","v":7418},2541.6458620527828,9959.6458620527828,{"$f":"+Summary!L105","v":7418},{"$f":"Summary!$M105","v":10043.270212860727},{"$f":"+Summary!R105","v":9676.270212860727},367,10043.270212860727,{"$f":"+Summary!T105","v":9676.270212860727},0.75332380028678603,0.82326913437405014,{"$f":"+Summary!AB105","v":10124},{"$f":"+Summary!AK105","v":10578},{"$f":"+Summary!AT105","v":11051},4.5276525086158426E-2,1.1619309330495194E-3]
[1,null,null,null,null,"Venues and facilities",null,null,7637,7537,-654,6883,{"$f":"Summary!I106","v":4960},9300,7850,-714,7136,{"$f":"+Summary!J106","v":116},10249.512117765056,{"$f":"+Summary!K106","v":8924},1325.5121177650562,10249.512117765056,{"$f":"+Summary!L106","v":8924},{"$f":"Summary!$M106","v":9167.7938026886331},{"$f":"+Summary!R106","v":7427.7938026886331},1740,9167.7938026886331,{"$f":"+Summary!T106","v":7427.7938026886331},0.5894155660563144,0.67512943106468837,{"$f":"+Summary!AB106","v":9182},{"$f":"+Summary!AK106","v":9615},{"$f":"+Summary!AT106","v":10026},0.10515354315781322,1.0166946810921209E-3]
[1,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I91:I92)","v":0},{"$f":"SUM(J91:J92)","v":0},107,{"$f":"SUM(L91:L92)","v":107},{"$f":"SUM(M91:M92)","v":107},{"$f":"SUM(N91:N92)","v":0},{"$f":"SUM(O91:O92)","v":0},0,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"SUM(R91:R92)","v":0},{"$f":"SUM(S91:S92)","v":0},{"$f":"SUM(T91:T92)","v":0},0,{"$f":"SUM(V91:V92)","v":0},{"$f":"SUM(W91:W92)","v":0},{"$f":"SUM(X91:X92)","v":0},{"$f":"SUM(Y91:Y92)","v":0},0,{"$f":"SUM(AA91:AA92)","v":0},{"$f":"SUM(AB91:AB92)","v":0},{"$f":"IFERROR((M90+R90+W90+AB90)/(I90+N90+S90+X90),0)","v":0},{"$f":"IFERROR((M90+R90+W90+AB90)/(J90+O90+T90+Y90),0)","v":0},{"$f":"SUM(AE91:AE92)","v":0},{"$f":"SUM(AF91:AF92)","v":0},{"$f":"SUM(AG91:AG92)","v":0},{"$f":"IFERROR(((AG90/Y90)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB90+AE90+AF90+AG90)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,{"$f":"+L91-J91","v":107},107,{"$f":"Summary!I108","v":107},0,0,{"$f":"+Q91-O91","v":0},0,{"$f":"+Summary!J108","v":0},0,{"$f":"+Summary!K108","v":0},{"$f":"+V91-T91","v":0},0,{"$f":"+Summary!L108","v":0},{"$f":"Summary!$M108","v":0},{"$f":"+Summary!R108","v":0},{"$f":"+AA91-Y91","v":0},0,{"$f":"+Summary!T108","v":0},0,0,{"$f":"+Summary!AB108","v":0},{"$f":"+Summary!AK108","v":0},{"$f":"+Summary!AT108","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,{"$f":"Summary!I109","v":0},0,0,0,0,{"$f":"+Summary!J109","v":0},0,{"$f":"+Summary!K109","v":0},0,0,{"$f":"+Summary!L109","v":0},{"$f":"Summary!$M109","v":0},{"$f":"+Summary!R109","v":0},0,0,{"$f":"+Summary!T109","v":0},0,0,{"$f":"+Summary!AB109","v":0},{"$f":"+Summary!AK109","v":0},{"$f":"+Summary!AT109","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I94,I101,I104:I106,I113,I114)","v":6774383},{"$f":"SUM(J94,J101,J104:J106,J113,J114)","v":6873984},{"$f":"SUM(K94,K101,K104:K106,K113,K114)","v":741},{"$f":"SUM(L94,L101,L104:L106,L113,L114)","v":6874725},6934183,6996074,6788737,20153,6808890,6807042,7266615,{"$f":"SUM(T94,T101,T104:T106,T113,T114)","v":7361113},-94498,{"$f":"SUM(V94,V101,V104:V106,V113,V114)","v":7266615},7361113,7446810,7038737,408073,7446810,7038737,0.98796487782107789,1.0027974628554168,{"$f":"SUM(AE94,AE101,AE104:AE106,AE113,AE114)","v":7475793},{"$f":"SUM(AF94,AF101,AF104:AF106,AF113,AF114)","v":7811975},{"$f":"SUM(AG94,AG101,AG104:AG106,AG113,AG114)","v":8161950},5.0589519174230269E-2,0.85508334526228968]
[{"$f":"IF(SUM(COUNTIF(I94:AI94,\"<>0\")-COUNTBLANK(I94:AI94))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I95+I98","v":1598233},{"$f":"+J95+J98","v":1598233},{"$f":"+L94-J94","v":0},{"$f":"+L95+L98","v":1598233},{"$f":"+M95+M98","v":1598232},{"$f":"+N95+N98","v":1582390},{"$f":"+O95+O98","v":1582390},{"$f":"+Q94-O94","v":3},{"$f":"+Q95+Q98","v":1582393},{"$f":"+R95+R98","v":1580545},{"$f":"+S95+S98","v":1595629},{"$f":"+T95+T98","v":1595629},{"$f":"+V94-T94","v":0},{"$f":"+V95+V98","v":1595629},{"$f":"+W95+W98","v":1595629},{"$f":"+X95+X98","v":1636351},{"$f":"+Y95+Y98","v":1636351},{"$f":"+AA94-Y94","v":0},{"$f":"+AA95+AA98","v":1636351},{"$f":"+AB95+AB98","v":1636351},0.99971212938022203,0.99971212938022203,{"$f":"+AE95+AE98","v":1642637},{"$f":"+AF95+AF98","v":1716407},{"$f":"+AG95+AG98","v":1793301},3.1000576553590786E-2,0.19039668903028131]
[1,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I96:I97)","v":868181},{"$f":"SUM(J96:J97)","v":868181},0,{"$f":"SUM(L96:L97)","v":868181},{"$f":"SUM(M96:M97)","v":868181},{"$f":"SUM(N96:N97)","v":834345},{"$f":"SUM(O96:O97)","v":834345},0,{"$f":"SUM(Q96:Q97)","v":834345},{"$f":"SUM(R96:R97)","v":832499},{"$f":"SUM(S96:S97)","v":836930},{"$f":"SUM(T96:T97)","v":836930},0,{"$f":"SUM(V96:V97)","v":836930},{"$f":"SUM(W96:W97)","v":836930},{"$f":"SUM(X96:X97)","v":857946},{"$f":"SUM(Y96:Y97)","v":857946},0,{"$f":"SUM(AA96:AA97)","v":857946},{"$f":"SUM(AB96:AB97)","v":857946},0.99945664363534259,0.99945664363534259,{"$f":"SUM(AE96:AE97)","v":861242},{"$f":"SUM(AF96:AF97)","v":899920},{"$f":"SUM(AG96:AG97)","v":940236},3.1000732709179912E-2,9.9825844715950976E-2]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,868181,868181,0,868181,{"$f":"Summary!I113","v":868181},834345,834345,0,834345,{"$f":"+Summary!J113","v":832499},836930,{"$f":"+Summary!K113","v":836930},0,836930,{"$f":"+Summary!L113","v":836930},{"$f":"Summary!$M113","v":857946},{"$f":"+Summary!R113","v":857946},0,857946,{"$f":"+Summary!T113","v":857946},0.99945664363534259,0.99945664363534259,{"$f":"+Summary!AB113","v":861242},{"$f":"+Summary!AK113","v":899920},{"$f":"+Summary!AT113","v":940236},3.1000732709179912E-2,9.9825844715950976E-2]
[0,null,null,null,null,"Provincial 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},{"$f":"+Summary!AT114","v":0},0,0]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I99:I100)","v":730052},{"$f":"SUM(J99:J100)","v":730052},0,{"$f":"SUM(L99:L100)","v":730052},{"$f":"SUM(M99:M100)","v":730051},{"$f":"SUM(N99:N100)","v":748045},{"$f":"SUM(O99:O100)","v":748045},3,{"$f":"SUM(Q99:Q100)","v":748048},{"$f":"SUM(R99:R100)","v":748046},{"$f":"SUM(S99:S100)","v":758699},{"$f":"SUM(T99:T100)","v":758699},0,{"$f":"SUM(V99:V100)","v":758699},{"$f":"SUM(W99:W100)","v":758699},{"$f":"SUM(X99:X100)","v":778405},{"$f":"SUM(Y99:Y100)","v":778405},0,{"$f":"SUM(AA99:AA100)","v":778405},{"$f":"SUM(AB99:AB100)","v":778405},1,1,{"$f":"SUM(AE99:AE100)","v":781395},{"$f":"SUM(AF99:AF100)","v":816487},{"$f":"SUM(AG99:AG100)","v":853065},3.1000404441251295E-2,9.0570844314330323E-2]
[1,null,null,null,null,"Municipal bank accounts",null,null,730052,730052,0,730052,{"$f":"Summary!I116","v":730051},748045,748045,3,748048,{"$f":"+Summary!J116","v":748046},758699,{"$f":"+Summary!K116","v":758699},0,758699,{"$f":"+Summary!L116","v":758699},{"$f":"Summary!$M116","v":778405},{"$f":"+Summary!R116","v":778405},0,778405,{"$f":"+Summary!T116","v":778405},1,1,{"$f":"+Summary!AB116","v":781395},{"$f":"+Summary!AK116","v":816487},{"$f":"+Summary!AT116","v":853065},3.1000404441251295E-2,9.0570844314330323E-2]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I117","v":0},0,0,0,0,{"$f":"+Summary!J117","v":0},0,{"$f":"+Summary!K117","v":0},0,0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},0,0,{"$f":"+Summary!T117","v":0},0,0,{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I102:I103)","v":4386911},{"$f":"SUM(J102:J103)","v":4486911},0,{"$f":"SUM(L102:L103)","v":4486911},{"$f":"SUM(M102:M103)","v":4486911},{"$f":"SUM(N102:N103)","v":4538759},{"$f":"SUM(O102:O103)","v":4402071},0,{"$f":"SUM(Q102:Q103)","v":4402071},{"$f":"SUM(R102:R103)","v":4402071},{"$f":"SUM(S102:S103)","v":4526436},{"$f":"SUM(T102:T103)","v":4526375},61,{"$f":"SUM(V102:V103)","v":4526436},{"$f":"SUM(W102:W103)","v":4526375},{"$f":"SUM(X102:X103)","v":4634385},{"$f":"SUM(Y102:Y103)","v":4170920},463465,{"$f":"SUM(AA102:AA103)","v":4634385},{"$f":"SUM(AB102:AB103)","v":4170920},0.97234322567047415,1,{"$f":"SUM(AE102:AE103)","v":4652216},{"$f":"SUM(AF102:AF103)","v":4861594},{"$f":"SUM(AG102:AG103)","v":5079394},6.7890395554139005E-2,0.5262611674103006]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,0,0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":0},0,0,{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},0,0,{"$f":"+Summary!T119","v":0},0,0,{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,4386911,4486911,0,4486911,{"$f":"Summary!I120","v":4486911},4538759,4402071,0,4402071,{"$f":"+Summary!J120","v":4402071},4526436,{"$f":"+Summary!K120","v":4526375},61,4526436,{"$f":"+Summary!L120","v":4526375},{"$f":"Summary!$M120","v":4634385},{"$f":"+Summary!R120","v":4170920},463465,4634385,{"$f":"+Summary!T120","v":4170920},0.97234322567047415,1,{"$f":"+Summary!AB120","v":4652216},{"$f":"+Summary!AK120","v":4861594},{"$f":"+Summary!AT120","v":5079394},6.7890395554139005E-2,0.5262611674103006]
[{"$f":"IF(SUM(COUNTIF(I104:AI104,\"<>0\")-COUNTBLANK(I104:AI104))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I121","v":0},0,0,0,0,{"$f":"+Summary!J121","v":0},0,{"$f":"+Summary!K121","v":0},0,0,{"$f":"+Summary!L121","v":0},{"$f":"Summary!$M121","v":0},{"$f":"+Summary!R121","v":0},0,0,{"$f":"+Summary!T121","v":0},0,0,{"$f":"+Summary!AB121","v":0},{"$f":"+Summary!AK121","v":0},{"$f":"+Summary!AT121","v":0},0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,26564,24621,0,24621,{"$f":"Summary!I122","v":24620},28163,29013,0,29013,{"$f":"+Summary!J122","v":29013},28667,{"$f":"+Summary!K122","v":28265},402,28667,{"$f":"+Summary!L122","v":28265},{"$f":"Summary!$M122","v":29421},{"$f":"+Summary!R122","v":28432},989,29421,{"$f":"+Summary!T122","v":28432},0.97797278730665249,0.9999909363642131,{"$f":"+Summary!AB122","v":29533},{"$f":"+Summary!AK122","v":30859},{"$f":"+Summary!AT122","v":32241},4.2798419770998075E-2,3.3954054147440106E-3]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I107+I110","v":5000},{"$f":"+J107+J110","v":5000},0,{"$f":"+L107+L110","v":5000},{"$f":"+M107+M110","v":65000},{"$f":"+N107+N110","v":60800},{"$f":"+O107+O110","v":189301},20000,{"$f":"+Q107+Q110","v":209301},{"$f":"+R107+R110","v":209301},{"$f":"+S107+S110","v":87972},{"$f":"+T107+T110","v":180972},-93000,{"$f":"+V107+V110","v":87972},{"$f":"+W107+W110","v":180972},{"$f":"+X107+X110","v":90375},{"$f":"+Y107+Y110","v":160675},-70300,{"$f":"+AA107+AA110","v":90375},{"$f":"+AB107+AB110","v":160675},2.5228571311545913,1.1492682125877884,{"$f":"+AE107+AE110","v":90722},{"$f":"+AF107+AF110","v":94796},{"$f":"+AG107+AG110","v":99043},-0.14894330470764283,1.2487149260636553E-2]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I108:I109)","v":5000},{"$f":"SUM(J108:J109)","v":5000},0,{"$f":"SUM(L108:L109)","v":5000},{"$f":"SUM(M108:M109)","v":65000},{"$f":"SUM(N108:N109)","v":60800},{"$f":"SUM(O108:O109)","v":189301},20000,{"$f":"SUM(Q108:Q109)","v":209301},{"$f":"SUM(R108:R109)","v":209301},{"$f":"SUM(S108:S109)","v":87972},{"$f":"SUM(T108:T109)","v":180972},-93000,{"$f":"SUM(V108:V109)","v":87972},{"$f":"SUM(W108:W109)","v":180972},{"$f":"SUM(X108:X109)","v":90375},{"$f":"SUM(Y108:Y109)","v":160675},-70300,{"$f":"SUM(AA108:AA109)","v":90375},{"$f":"SUM(AB108:AB109)","v":160675},2.5228571311545913,1.1492682125877884,{"$f":"SUM(AE108:AE109)","v":90722},{"$f":"SUM(AF108:AF109)","v":94796},{"$f":"SUM(AG108:AG109)","v":99043},-0.14894330470764283,1.2487149260636553E-2]
[0,null,null,null,null,"Subsidies on products and production (pc)",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},{"$f":"+Summary!AT125","v":0},0,0]
[1,null,null,null,null,"Other transfers to public corporations",null,null,5000,5000,0,5000,{"$f":"Summary!I126","v":65000},60800,189301,20000,209301,{"$f":"+Summary!J126","v":209301},87972,{"$f":"+Summary!K126","v":180972},-93000,87972,{"$f":"+Summary!L126","v":180972},{"$f":"Summary!$M126","v":90375},{"$f":"+Summary!R126","v":160675},-70300,90375,{"$f":"+Summary!T126","v":160675},2.5228571311545913,1.1492682125877884,{"$f":"+Summary!AB126","v":90722},{"$f":"+Summary!AK126","v":94796},{"$f":"+Summary!AT126","v":99043},-0.14894330470764283,1.2487149260636553E-2]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I111:I112)","v":0},{"$f":"SUM(J111:J112)","v":0},0,{"$f":"SUM(L111:L112)","v":0},{"$f":"SUM(M111:M112)","v":0},{"$f":"SUM(N111:N112)","v":0},{"$f":"SUM(O111:O112)","v":0},0,{"$f":"SUM(Q111:Q112)","v":0},{"$f":"SUM(R111:R112)","v":0},{"$f":"SUM(S111:S112)","v":0},{"$f":"SUM(T111:T112)","v":0},0,{"$f":"SUM(V111:V112)","v":0},{"$f":"SUM(W111:W112)","v":0},{"$f":"SUM(X111:X112)","v":0},{"$f":"SUM(Y111:Y112)","v":0},0,{"$f":"SUM(AA111:AA112)","v":0},{"$f":"SUM(AB111:AB112)","v":0},0,0,{"$f":"SUM(AE111:AE112)","v":0},{"$f":"SUM(AF111:AF112)","v":0},{"$f":"SUM(AG111:AG112)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,{"$f":"Summary!I128","v":0},0,0,0,0,{"$f":"+Summary!J128","v":0},0,{"$f":"+Summary!K128","v":0},0,0,{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},0,0,{"$f":"+Summary!T128","v":0},0,0,{"$f":"+Summary!AB128","v":0},{"$f":"+Summary!AK128","v":0},{"$f":"+Summary!AT128","v":0},0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I129","v":0},0,0,0,0,{"$f":"+Summary!J129","v":0},0,{"$f":"+Summary!K129","v":0},0,0,{"$f":"+Summary!L129","v":0},{"$f":"Summary!$M129","v":0},{"$f":"+Summary!R129","v":0},0,0,{"$f":"+Summary!T129","v":0},0,0,{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},0,0]
[1,null,null,null,null,"Non-profit institutions",null,null,750424,750424,0,750424,{"$f":"Summary!I130","v":750424},778484,578533,-49,578484,{"$f":"+Summary!J130","v":578484},1020414,{"$f":"+Summary!K130","v":1020414},0,1020414,{"$f":"+Summary!L130","v":1020414},{"$f":"Summary!$M130","v":1048403},{"$f":"+Summary!R130","v":1032693},15710,1048403,{"$f":"+Summary!T130","v":1032693},0.94004266585133656,0.99998551180580852,{"$f":"+Summary!AB130","v":1052431},{"$f":"+Summary!AK130","v":1099695},{"$f":"+Summary!AT130","v":1148961},3.620261682690451E-2,0.1215457818387585]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I115:I116)","v":7251},{"$f":"SUM(J115:J116)","v":8795},741,{"$f":"SUM(L115:L116)","v":9536},{"$f":"SUM(M115:M116)","v":8996},{"$f":"SUM(N115:N116)","v":7478},{"$f":"SUM(O115:O116)","v":7429},{"$f":"+Q114-O114","v":199},{"$f":"SUM(Q115:Q116)","v":7628},{"$f":"SUM(R115:R116)","v":7628},{"$f":"SUM(S115:S116)","v":7497},{"$f":"SUM(T115:T116)","v":9458},{"$f":"+V114-T114","v":-1961},{"$f":"SUM(V115:V116)","v":7497},{"$f":"SUM(W115:W116)","v":9458},{"$f":"SUM(X115:X116)","v":7875},{"$f":"SUM(Y115:Y116)","v":9666},{"$f":"+AA114-Y114","v":-1791},{"$f":"SUM(AA115:AA116)","v":7875},{"$f":"SUM(AB115:AB116)","v":9666},{"$f":"IFERROR((M114+R114+W114+AB114)/(I114+N114+S114+X114),0)","v":1.1876017408059534},{"$f":"IFERROR((M114+R114+W114+AB114)/(J114+O114+T114+Y114),0)","v":1.011316057485572},{"$f":"SUM(AE115:AE116)","v":8254},{"$f":"SUM(AF115:AF116)","v":8624},{"$f":"SUM(AG115:AG116)","v":9010},{"$f":"IFERROR(((AG114/Y114)^(1/3)-1),0)","v":-2.3154230392533726E-2},{"$f":"IFERROR((AB114+AE114+AF114+AG114)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":9.9715230756873205E-4}]
[1,null,null,null,null,"Social benefits",null,null,1971,3515,755,4270,{"$f":"Summary!I132","v":3968},1908,1859,{"$f":"+Q115-O115","v":-462},1397,{"$f":"+Summary!J132","v":1397},1619,{"$f":"+Summary!K132","v":1575},{"$f":"+V115-T115","v":44},1619,{"$f":"+Summary!L132","v":1575},{"$f":"Summary!$M132","v":1775},{"$f":"+Summary!R132","v":3566},{"$f":"+AA115-Y115","v":-1791},1775,{"$f":"+Summary!T132","v":3566},1.4445208304688575,0.99914407988587728,{"$f":"+Summary!AB132","v":1883},{"$f":"+Summary!AK132","v":1967},{"$f":"+Summary!AT132","v":2055},-0.16783362691169623,2.6562495091926261E-4]
[1,null,null,null,null,"Other transfers to households",null,null,5280,5280,-14,5266,{"$f":"Summary!I133","v":5028},5570,5570,661,6231,{"$f":"+Summary!J133","v":6231},5878,{"$f":"+Summary!K133","v":7883},-2005,5878,{"$f":"+Summary!L133","v":7883},{"$f":"Summary!$M133","v":6100},{"$f":"+Summary!R133","v":6100},0,6100,{"$f":"+Summary!T133","v":6100},1.1057473278429999,1.0164700197318084,{"$f":"+Summary!AB133","v":6371},{"$f":"+Summary!AK133","v":6657},{"$f":"+Summary!AT133","v":6955},4.4693998428915194E-2,7.3152735664946955E-4]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I118,I121,I124:I128)","v":23241},{"$f":"SUM(J118,J121,J124:J128)","v":23241},{"$f":"SUM(K118,K121,K124:K128)","v":0},{"$f":"SUM(L118,L121,L124:L128)","v":23241},17479,20198,10747,0,10747,2422,24480,{"$f":"SUM(T118,T121,T124:T128)","v":17322},7158,{"$f":"SUM(V118,V121,V124:V128)","v":24480},17322,20095,20095,0,20095,20095,0.65123730315631601,0.80271689657587009,{"$f":"SUM(AE118,AE121,AE124:AE128)","v":14505},{"$f":"SUM(AF118,AF121,AF124:AF128)","v":15221},{"$f":"SUM(AG118,AG121,AG124:AG128)","v":15970},-7.372707767137554E-2,1.8451833117864222E-3]
[{"$f":"IF(SUM(COUNTIF(I118:AI118,\"<>0\")-COUNTBLANK(I118:AI118))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I119:I120)","v":0},{"$f":"SUM(J119:J120)","v":0},{"$f":"+L118-J118","v":0},{"$f":"SUM(L119:L120)","v":0},{"$f":"SUM(M119:M120)","v":0},{"$f":"SUM(N119:N120)","v":0},{"$f":"SUM(O119:O120)","v":0},{"$f":"+Q118-O118","v":0},{"$f":"SUM(Q119:Q120)","v":0},{"$f":"SUM(R119:R120)","v":0},{"$f":"SUM(S119:S120)","v":0},{"$f":"SUM(T119:T120)","v":0},{"$f":"+V118-T118","v":0},{"$f":"SUM(V119:V120)","v":0},{"$f":"SUM(W119:W120)","v":0},{"$f":"SUM(X119:X120)","v":0},{"$f":"SUM(Y119:Y120)","v":0},{"$f":"+AA118-Y118","v":0},{"$f":"SUM(AA119:AA120)","v":0},{"$f":"SUM(AB119:AB120)","v":0},0,0,{"$f":"SUM(AE119:AE120)","v":0},{"$f":"SUM(AF119:AF120)","v":0},{"$f":"SUM(AG119:AG120)","v":0},0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,{"$f":"Summary!I136","v":0},0,0,0,0,{"$f":"+Summary!J136","v":0},0,{"$f":"+Summary!K136","v":0},0,0,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":0},{"$f":"+Summary!R136","v":0},0,0,{"$f":"+Summary!T136","v":0},0,0,{"$f":"+Summary!AB136","v":0},{"$f":"+Summary!AK136","v":0},{"$f":"+Summary!AT136","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I137","v":0},0,0,0,0,{"$f":"+Summary!J137","v":0},0,{"$f":"+Summary!K137","v":0},0,0,{"$f":"+Summary!L137","v":0},{"$f":"Summary!$M137","v":0},{"$f":"+Summary!R137","v":0},0,0,{"$f":"+Summary!T137","v":0},0,0,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I122:I123)","v":23241},{"$f":"SUM(J122:J123)","v":23241},-457,{"$f":"SUM(L122:L123)","v":22784},{"$f":"SUM(M122:M123)","v":17022},{"$f":"SUM(N122:N123)","v":20198},{"$f":"SUM(O122:O123)","v":10747},0,{"$f":"SUM(Q122:Q123)","v":10747},{"$f":"SUM(R122:R123)","v":2422},{"$f":"SUM(S122:S123)","v":24480},{"$f":"SUM(T122:T123)","v":17322},7158,{"$f":"SUM(V122:V123)","v":24480},{"$f":"SUM(W122:W123)","v":17322},{"$f":"SUM(X122:X123)","v":20095},{"$f":"SUM(Y122:Y123)","v":20095},0,{"$f":"SUM(AA122:AA123)","v":20095},{"$f":"SUM(AB122:AB123)","v":20095},0.64604494739473262,0.79631678453889787,{"$f":"SUM(AE122:AE123)","v":14505},{"$f":"SUM(AF122:AF123)","v":15221},{"$f":"SUM(AG122:AG123)","v":15970},-7.372707767137554E-2,1.8451833117864222E-3]
[1,null,null,null,null,"Transport equipment",null,null,1000,0,0,0,{"$f":"Summary!I139","v":0},0,0,0,0,{"$f":"+Summary!J139","v":0},0,{"$f":"+Summary!K139","v":0},0,0,{"$f":"+Summary!L139","v":0},{"$f":"Summary!$M139","v":0},{"$f":"+Summary!R139","v":0},0,0,{"$f":"+Summary!T139","v":0},0,0,{"$f":"+Summary!AB139","v":0},{"$f":"+Summary!AK139","v":0},{"$f":"+Summary!AT139","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,22241,23241,-457,22784,{"$f":"Summary!I140","v":17022},20198,10747,0,10747,{"$f":"+Summary!J140","v":2422},24480,{"$f":"+Summary!K140","v":17322},7158,24480,{"$f":"+Summary!L140","v":17322},{"$f":"Summary!$M140","v":20095},{"$f":"+Summary!R140","v":20095},0,20095,{"$f":"+Summary!T140","v":20095},0.65346955662307216,0.79631678453889787,{"$f":"+Summary!AB140","v":14505},{"$f":"+Summary!AK140","v":15221},{"$f":"+Summary!AT140","v":15970},-7.372707767137554E-2,1.8451833117864222E-3]
[0,null,null,null,null,"Heritage 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},{"$f":"+Summary!AT141","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I142","v":0},0,0,0,0,{"$f":"+Summary!J142","v":0},0,{"$f":"+Summary!K142","v":0},0,0,{"$f":"+Summary!L142","v":0},{"$f":"Summary!$M142","v":0},{"$f":"+Summary!R142","v":0},0,0,{"$f":"+Summary!T142","v":0},0,0,{"$f":"+Summary!AB142","v":0},{"$f":"+Summary!AK142","v":0},{"$f":"+Summary!AT142","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I143","v":0},0,0,0,0,{"$f":"+Summary!J143","v":0},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},0,0,{"$f":"+Summary!AB143","v":0},{"$f":"+Summary!AK143","v":0},{"$f":"+Summary!AT143","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I144","v":0},0,0,0,0,{"$f":"+Summary!J144","v":0},0,{"$f":"+Summary!K144","v":0},0,0,{"$f":"+Summary!L144","v":0},{"$f":"Summary!$M144","v":0},{"$f":"+Summary!R144","v":0},0,0,{"$f":"+Summary!T144","v":0},0,0,{"$f":"+Summary!AB144","v":0},{"$f":"+Summary!AK144","v":0},{"$f":"+Summary!AT144","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,0,0,457,457,{"$f":"Summary!I145","v":457},0,0,0,0,{"$f":"+Summary!J145","v":0},0,{"$f":"+Summary!K145","v":0},0,0,{"$f":"+Summary!L145","v":0},{"$f":"Summary!$M145","v":0},{"$f":"+Summary!R145","v":0},0,0,{"$f":"+Summary!T145","v":0},0,0,{"$f":"+Summary!AB145","v":0},{"$f":"+Summary!AK145","v":0},{"$f":"+Summary!AT145","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,166,166,{"$f":"Summary!I146","v":166},0,0,170,170,{"$f":"+Summary!J146","v":170},0,{"$f":"+Summary!K146","v":0},0,0,{"$f":"+Summary!L146","v":0},{"$f":"Summary!$M146","v":0},{"$f":"+Summary!R146","v":0},0,0,{"$f":"+Summary!T146","v":0},0,0,{"$f":"+Summary!AB146","v":0},{"$f":"+Summary!AK146","v":0},{"$f":"+Summary!AT146","v":0},0,0]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I47,I93,I117,I129)","v":7808988},{"$f":"SUM(J47,J93,J117,J129)","v":7907045},{"$f":"SUM(K47,K93,K117,K129)","v":0},{"$f":"SUM(L47,L93,L117,L129)","v":7907045},7820214,8070796,7724379,0,7724379,7531034,8343204,{"$f":"SUM(T47,T93,T117,T129)","v":8354210},-11006,8343204,8354210,8547267,8136809,410457.99999999994,8547267,8136809,{"$f":"IFERROR((M131+R131+W131+AB131)/(I131+N131+S131+X131),0)","v":0.97168200247450009},{"$f":"IFERROR((M131+R131+W131+AB131)/(J131+O131+T131+Y131),0)","v":0.99127787385286981},{"$f":"SUM(AE47,AE93,AE117,AE129)","v":8782105},{"$f":"SUM(AF47,AF93,AF117,AF129)","v":9167615},{"$f":"SUM(AG47,AG93,AG117,AG129)","v":9569007},{"$f":"IFERROR(((AG131/Y131)^(1/3)-1),0)","v":5.5530815769681885E-2},{"$f":"SUM(AI47,AI93,AI117,AI129)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I131-I42","v":0},{"$f":"J131-J42","v":0},{"$f":"K131-K42","v":0},{"$f":"L131-L42","v":0},0,0,0,0,0,0,0,{"$f":"T131-T42","v":0},0,0,0,0,0,0,0,0,null,null,140205,146490,0,0,0]
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{"sheet":"Significant Spending","index":23,"n_rows":1207,"n_cols":73,"rows_kept":1207,"cut":false,"hidden":true,"merged":[[10,10,10,13],[10,14,10,17],[10,18,10,21]]}
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":13}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
[]
["Off"]
[null,null,null,null,null,"Key deliverables / cost drivers"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[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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["Key deliverables / cost drivers"]
["CoEIndi","ID","VoteNo","ID_Combo","Department","Key deliverable / cost driver","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,2,37,"037002","Arts and Culture","Mzansi Golden Economy",108313,245473,281640,283580,288728,306122,323264,341043.51999999996]
[0,3,37,"037003","Arts and Culture","Library Services Conditional Grant",594786,1016210,1274314,1357133,1419960,1498615,1580210,1667121.5499999998]
[0,4,37,"037004","Arts and Culture","Legacy infrastructure construction and upgrades",213865,201560,153235,104879,248335,353660,284483,300129.565]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,1,14,"014001","Basic Education","National school nutrition \nprogramme",5173081,5461915,5685381,6059655,6426313,6802079,7185715,7580929.3249999993]
[0,2,14,"014002","Basic Education","Education infrastructure grant",6643267,7326584,9354443,9933282,10045562,13389560,14141207,14918973.385]
[0,3,14,"014003","Basic Education","Workbooks",814972,865411,977621,994032,1048274.6845999999,1109074.6168468001,1171183,1235598.0649999999]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,5,14,"014005","Basic Education","National Student Financial Aid Scheme",893867,947499,991084,1043611,1095792,1159348,1224271,1291605.905]
[1,1,47,"047001","Centre for Public Service Innovation","Compensation of employees",10784,11588,14169,16792,18360,19425,20902,22469.649999999998]
[0,2,47,"047002","Centre for Public Service Innovation","Audit costs: External",0,0,740,2137,2162,2262,2367,2497.1849999999999]
[0,3,47,"047003","Centre for Public Service Innovation","Operating leases",1616,2366,2277,2948,3683,4000,4332,4570.2599999999993]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[1,1,41,"041001","Civilian Secretariat for the Police Service","Compensation of employees",42929,60920,65294,79444,88815,97452,104859,112723.42499999999]
[0,2,41,"041002","Civilian Secretariat for the Police Service","Computer services",1219,0,9014,4513,6393,6206,6553,6913.415]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,1,3,"003001","Communications","Government Communication and Information System",409171,371392,365476,385256,404750,431267,460456,485781.07999999996]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,3,"003003","Communications","Brand South Africa",160434,167686,173160,181186,194300,205569,217081,229020.45499999999]
[0,4,3,"003004","Communications","Film and Publication Board",82675,78901,82359,86472,91684,97002,102434,108067.87]
[0,5,3,"003005","Communications","South African Broadcasting Corporation:  Broadcasting digital migration",256570,227168,172927,182093,173766,187421,199016,209961.87999999998]
[0,1,4,"004001","Cooperative Governance And Traditional Affairs","Employment programmes",1721707,1558729,2374230,3152653,3655499,3767290,3973359,4191893.7449999996]
[0,2,4,"004002","Cooperative Governance And Traditional Affairs","Municipal equitable share ",38964252,41592070,49366507,51168706,57012141,62731845,69273465,73083505.575000003]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,4,4,"004004","Cooperative Governance And Traditional Affairs","Municipal Demarcation Board",42152,44230,45793,59220,50631,53568,56568,59679.24]
[0,5,4,"004005","Cooperative Governance And Traditional Affairs","Municipal Disaster Relief Grant",170714,35532,0,269922,300281,370597,335488,353939.83999999997]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,7,4,"004007","Cooperative Governance And Traditional Affairs","Provincial Disaster Relief Grant",93630,85951,35588,111545,123432,130591,137904,145488.72]
[1,1,18,"018001","Correctional Services","Compensation of employees",12190067,12611511,13189485,14821416,15776687,17034941,18333576,19708594.199999999]
[0,2,18,"018002","Correctional Services","Buildings and other fixed structures",862354,846099,857815,770829,759944,746239,788028,831369.53999999992]
[0,3,18,"018003","Correctional Services","Operating leases",1655005,1785307,1951564,2022222,1195849,1265251,1335891,1409365.0049999999]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,6,18,"018006","Correctional Services","Inventory: Food and food supplies",349371,362983,377233,297829,405883,422878,442780,467132.89999999997]
[0,7,18,"018007","Correctional Services","Consumable supplies",285683,278699,303686,273959,233701,222107,222508,234745.93999999997]
[1,1,19,"019001","Defence And Military Veterans","Compensation of employees",21332701,23005809,24788024,27361559,26447971,27116696,29177565,31365882.375]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,3,19,"019003","Defence And Military Veterans","Property payments",2506555,2151430,1465752,1919325,1131585,1244364,1293674,1364826.0699999998]
[0,4,19,"019004","Defence And Military Veterans","Special defence account",4323541,5619079,6235069,5577469,7103372,7568781,8171119,8620530.5449999999]
[0,5,19,"019005","Defence And Military Veterans","Armaments Corporation of South Africa",1131584,1096252,1021899,1025387,1296901,1375137,1418577,1496598.7349999999]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,2,25,"025002","Economic Development","Competition Tribunal",16945,19911,19102,20115,30041,35086,37051,39088.805]
[0,3,25,"025003","Economic Development","International Trade Administration Commission",79770,88374,88701,87001,99065,104811,110680,116767.4]
[0,1,26,"026001","Energy","Electrification programmes",3958525,4180973,5820485,5582853,6184028,6432399,7791738,8220283.5899999999]
[0,2,26,"026002","Energy","Clean Energy",1489887,830257,281783,593596,774510,835151,869506,917328.83]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,1,27,"027001","Environmental Affairs","Employment programmes",3137724,3549608,3579640,3830083,3895209,3879020,4002847,4223003.585]
[0,2,27,"027002","Environmental Affairs","Environmental programmes",2062583,2125451,2358280,2595018,2953005,3182206,3375178,3560812.7899999996]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[0,4,27,"027004","Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,321864.67499999999]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,2,46,"046002","Government Communication and Information System","Computer services",15327,16009,15129,14403,14738,15561,16445,17349.474999999999]
[0,3,46,"046003","Government Communication and Information System","Operating leases",39437,43465,47556,51126,50814,53738,56752,59873.359999999993]
[0,4,46,"046004","Government Communication and Information System","Operating payments",41225,35808,30833,36636,36275,39490,41682,43974.509999999995]
[0,5,46,"046005","Government Communication and Information System","Travel and subsistence",19465,20577,21137,16385,18527,19556,20905,22054.774999999998]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,2,16,"016002","Health","National Health Insurance Indirect Grant (NHIIG) total",192150,564095,1051122,1238068,1663037,1764859,1863691,1966194.0049999999]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,4,16,"016004","Health","Health Facility Revilisation Component (NHIIG)",182692,292345,612623,686496,948984,988359,1043707,1101110.885]
[0,5,16,"016005","Health","Health Professionals Contracting Component (NHIIG)",9458,82261,279780,361580,318053,336500,355344,374887.92]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,7,16,"016007","Health","Human Papillomavirus Vaccine Component (NHIIG)",0,189489,158719,189992,200000,0,0,0]
[0,8,16,"016008","Health","Ideal Clinc IComponent (NHIIG)",0,0,0,9792,30000,50000,52800,55704]
[0,1,15,"015001","Higher Education and Training","Subsidies: Community education and training",0,0,91758,98202,103898,109924,116080,122464.4]
[0,2,15,"015002","Higher Education and Training","Subsidies: Technical and vocational education and training",1084062,1148072,1262521,1534848,1328096,1573538,1662665,1754111.575]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,4,15,"015004","Higher Education and Training","NSFAS: Busaries and Loans",5681729,6022632,6299673,11215556,9957117,12898947,13682631,14435175.705]
[0,5,15,"015005","Higher Education and Training","CoE: Community education and training",1696348,1774703,1712348,1905793,2069783,2180656,2344926,2473896.9299999997]
[0,6,15,"015006","Higher Education and Training","CoE: Technical and vocational education and training",4625538,5097809,5119809,5254824,5910561,6279754,6756395,7127996.7249999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,8,15,"015008","Higher Education and Training","National Skills Fund (NSF)",2416368,2767773,3030539,3091657,3328291,3593640,3890824,4104819.32]
[0,1,5,"005001","Home Affairs","Electoral Commission",1463994,1553617,1517104,1657901,1299912,1814867,1251220,1320037.0999999999]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,3,5,"005003","Home Affairs","Transversal Information Technology Management",675848,682267,498353,952146,833655,876815,919067,969615.68499999994]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,38,"038002","Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,13325479.229999999]
[0,3,38,"038003","Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,1306526.77]
[0,4,38,"038004","Human Settlements","Housing Development Agency",97497,100966,104615,147512,210668,222177,234955,247877.52499999999]
[1,1,20,"020001","Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,131999.25]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,20,"020003","Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,24521.364999999998]
[0,4,20,"020004","Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,12358.269999999999]
[1,1,6,"006001","International Relations and Cooperation","Compensation of employees",2470335,2754732,3083741,3071372,2914027,2964489,2874494,3090081.05]
[0,2,6,"006002","International Relations and Cooperation","Operating leases",922835,893262,1016886,1169710,1123924,1164086,1076906,1136135.8299999998]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,4,6,"006004","International Relations and Cooperation","Travel and subsistence",367763,315896,335194,293173,305568,331210,314351,331640.30499999999]
[0,5,6,"006005","International Relations and Cooperation","Foreign governments and international organisations",492539,585152,621004,779578,586357,609176,599274,632234.06999999995]
[1,1,21,"021001","Justice and Constitutional Development","Compensation of employees",7919545,8523007,9250210,9910680,10578040,11067609,11908747,12801903.025]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,4,21,"021004","Justice and Constitutional Development","Operating leases",703269,739168,726656,820794,851349,888958,938636,990260.98]
[0,5,21,"021005","Justice and Constitutional Development","Property payments",889327,805751,849677,1117494,1095899,1186623,1242022,1310333.21]
[0,1,28,"028001","Labour","Commission for Conciliation, Mediation and Arbitration",594418,687096,731799,770501,864090,913066,947152,999245.36]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,28,"028003","Labour","Inspection  services: Compliance Monitoring and Enforcement",315453,340162,373034,367843,421356,477276,508765,536747.07499999995]
[0,4,28,"028004","Labour","Provision of public employment services: Employer & Workseeker services",212068,234063,236124,196592,289171,298643,313711,330965.10499999998]
[0,1,42,"042001","Military Veterans","Social benefits",0,5032,5813,214627,200429,214278,226278,238723.28999999998]
[0,2,42,"042002","Military Veterans","Contractors",1157,4389,56949,30894,35290,63544,67103,70793.664999999994]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,4,42,"042004","Military Veterans","Training and development",866,3497,16535,74488,70944,80250,84242,88875.31]
[0,5,42,"042005","Military Veterans","Travel and subsistence",24296,44287,37310,47461,58975,55771,58894,62133.17]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,2,29,"029002","Mineral Resources","Mintek",364709,370854,414742,356416,367256,350368,369989,390338.39499999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,2,44,"044002","National School of Government","Agency and support/outsourced services",11362,9830,8415,1081,14236,16040,17375,18330.625]
[0,3,44,"044003","National School of Government","Operating leases",5501,5999,9554,0,6409,9118,9223,9730.2649999999994]
[1,4,44,"044004","National School of Government","Compensation of employees",36258,36953,44056,49015,51884,54945,58416,62797.2]
[0,1,7,"007001","National Treasury","Civil Pensions and Contributions to Funds",2673495,2613931,3156521,3273472,3810409,4119359,4470387,4716258.2850000001]
[0,2,7,"007002","National Treasury","South African Revenue Service",9534393,9440321,9334439,9363676,10218198,10560226,10972122,11575588.709999999]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,4,7,"007004","National Treasury","Secret Services",3933554,4168170,4322574,4556115,4735448,5010103,5290668,5581654.7399999993]
[0,5,7,"007005","National Treasury","Government Technical Advisory Centre",39900,28300,693000,682872,804964,1049680,1107157,1168050.635]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[1,1,22,"022001","Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,749711.45]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,3,22,"022003","Office of the Chief Justice and Judicial Administration","Travel and subsistence",101201,91917,89008,90987,98712,104577,109466,115486.62999999999]
[0,1,8,"008001","Planning, Monitoring and Evaluation","National Youth DevelopmentAgency",392710,408237,409789,405766,432806,457909,483552,510147.36]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,3,8,"008003","Planning, Monitoring and Evaluation","Consultants: Business and advisory services",49850,52545,51168,66870,88897,36040,34315,36202.324999999997]
[0,4,8,"008004","Planning, Monitoring and Evaluation","Operating leases",902,2852,6655,7061,15840,19186,20268,21382.739999999998]
[0,5,8,"008005","Planning, Monitoring and Evaluation","Travel and subsistence",30134,28408,33163,30714,33973,35529,38222,40324.21]
[1,6,8,"008006","Planning, Monitoring and Evaluation","Compensation of employees",138851,161141,176910,207310,268937,312788,331556,356422.7]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,2,23,"023002","Police","Operating leases",2308227,2386867,2577256,2729279,2897167,3082500,3273055,3453073.0249999999]
[0,3,23,"023003","Police","Property payments",929175,976382,1044282,1086908,1144125,1210491,1278279,1348584.345]
[1,4,23,"023004","Police","Compensation of employees",51241788,54332228,57478371,62038123,66196773,70655395,76025205,81727095.375]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[0,6,23,"023006","Police","Transport equipment",1317085,1142122,1205379,1031987,1788225,2034067,1862105,1964520.7749999999]
[1,1,9,"009001","Public Enterprises","Compensation of employees",124868,141209,139977,153926,166906,171478,184546,198386.94999999998]
[0,2,9,"009002","Public Enterprises","Consultants: Business and advisory services",12910,25081,14800,34446,32142,34865,36839,38865.144999999997]
[0,3,9,"009003","Public Enterprises","Travel and subsistence",22879,17645,15620,21606,13256,17857,17650,18620.75]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,2,10,"010002","Public Service and Administration","National School of Government",131922,138508,140439,71067,160506,173291,183890,194003.94999999998]
[0,3,10,"010003","Public Service and Administration","Centre for Public Service Innovation",21571,22553,29003,32094,34055,36030,38437,40551.034999999996]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[1,1,45,"045001","Public Service Commission","Compensation of employees",128417,155362,167108,177123,188776,202745,217343,233643.72499999998]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,45,"045003","Public Service Commission","Operating leases",9648,11071,17827,23486,29818,31435,34179,36058.845000000001]
[0,4,45,"045004","Public Service Commission","Property payments",2785,2420,4496,3961,4088,4444,4697,4955.335]
[0,1,11,"011001","Public Works","Employment programmes",1931690,1925580,1939909,2319500,2414583,2533226,2703585,2852282.1749999998]
[0,2,11,"011002","Public Works","Property Management Trading Entity",682426,673372,3524652,3389448,3758922,4067372,4283146,4518719.0299999993]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,4,11,"011004","Public Works","Expanded public works programme integrated grant for municipalities",611274,594575,587685,663991,691447,729345,780965,823918.07499999995]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

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["Provincial conditional grants (Direct)",null,null,null,null,"F",null,null,"I","J","K","L","M","N","O","P","Q",null,"S",null,"U","V","W",null,null,"Z","AA",null,null,"AD","AE","AF",null,null,"AI","AJ",null,null,"AM","AN","AO",null,null,"AR","AS"]
[]
[]
[]
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[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":13}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,2,"Free State",null,null,73024,63657,59251,59251,61000,0,0,0,0,{"$f":"SUM(M15:Q15)","v":61000},0,61000,61234,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":61234},0,0,{"$f":"Y15+Z15+AA15","v":61234},{"$f":"AB15-U15","v":0},63985,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":63985},0,0,63985,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,104864,103474,93559,93559,92354,0,0,0,0,92354,0,92354,92709,0,0,0,92709,0,0,92709,0,96872,0,0,0,96872,0,0,96872,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,210352,183375,212997,212997,211665,0,0,0,0,{"$f":"SUM(M17:Q17)","v":211665},0,211665,212478,0,0,0,212478,0,0,212478,0,222019,0,0,{"$f":"SUM(AE17:AF17)","v":0},222019,0,0,222019,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,91112,84452,101436,101436,97346,0,0,0,0,97346,0,97346,97720,0,0,0,97720,0,0,97720,0,102109,0,0,0,102109,0,0,102109,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,6,"Mpumalanga",null,null,66557,62841,49560,49560,51061,0,0,0,0,51061,0,51061,51257,0,0,0,51257,0,0,51257,0,53559,0,0,0,53559,0,0,53559,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,7,"North West",null,null,51856,43926,63736,63736,71164,0,0,0,0,71164,0,71164,71438,0,0,0,71438,0,0,71438,0,74646,0,0,0,74646,0,0,74646,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","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 \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Free State",null,null,41821,39572,37600,37600,40057,null,null,null,null,{"$f":"SUM(M85:Q85)","v":40057},null,{"$f":"R85-S85","v":40057},40211,null,null,{"$f":"SUM(V85:W85)","v":0},{"$f":"U85+X85","v":40211},null,null,{"$f":"Y85+Z85+AA85","v":40211},{"$f":"AB85-U85","v":0},42017,null,null,{"$f":"SUM(AE85:AF85)","v":0},{"$f":"AD85+AG85","v":42017},null,null,{"$f":"AH85+AI85+AJ85","v":42017},{"$f":"AK85-AD85","v":0},null,null,null,{"$f":"SUM(AN85:AO85)","v":0},{"$f":"AM85+AP85","v":0},null,null,{"$f":"AQ85+AR85+AS85","v":0},{"$f":"AT85-AM85","v":0}]
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[1]
[1]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M107:Q107)","v":0},null,{"$f":"R107-S107","v":0},0,null,null,{"$f":"SUM(V107:W107)","v":0},{"$f":"U107+X107","v":0},null,null,{"$f":"Y107+Z107+AA107","v":0},{"$f":"AB107-U107","v":0},0,null,null,{"$f":"SUM(AE107:AF107)","v":0},{"$f":"AD107+AG107","v":0},null,null,{"$f":"AH107+AI107+AJ107","v":0},{"$f":"AK107-AD107","v":0},null,null,null,{"$f":"SUM(AN107:AO107)","v":0},{"$f":"AM107+AP107","v":0},null,null,{"$f":"AQ107+AR107+AS107","v":0},{"$f":"AT107-AM107","v":0}]
[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]
[0,null,null,null,null,"North West",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,"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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[]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M129:Q129)","v":0},null,{"$f":"R129-S129","v":0},0,null,null,{"$f":"SUM(V129:W129)","v":0},{"$f":"U129+X129","v":0},null,null,{"$f":"Y129+Z129+AA129","v":0},{"$f":"AB129-U129","v":0},0,null,null,{"$f":"SUM(AE129:AF129)","v":0},{"$f":"AD129+AG129","v":0},null,null,{"$f":"AH129+AI129+AJ129","v":0},{"$f":"AK129-AD129","v":0},null,null,null,{"$f":"SUM(AN129:AO129)","v":0},{"$f":"AM129+AP129","v":0},null,null,{"$f":"AQ129+AR129+AS129","v":0},{"$f":"AT129-AM129","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,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","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 \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M151:Q151)","v":0},null,{"$f":"R151-S151","v":0},0,null,null,{"$f":"SUM(V151:W151)","v":0},{"$f":"U151+X151","v":0},null,null,{"$f":"Y151+Z151+AA151","v":0},{"$f":"AB151-U151","v":0},0,null,null,{"$f":"SUM(AE151:AF151)","v":0},{"$f":"AD151+AG151","v":0},null,null,{"$f":"AH151+AI151+AJ151","v":0},{"$f":"AK151-AD151","v":0},null,null,null,{"$f":"SUM(AN151:AO151)","v":0},{"$f":"AM151+AP151","v":0},null,null,{"$f":"AQ151+AR151+AS151","v":0},{"$f":"AT151-AM151","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ152+AR152+AS152","v":0},{"$f":"AT152-AM152","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ153+AR153+AS153","v":0},{"$f":"AT153-AM153","v":0}]
[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]
[0,null,null,null,null,"North West",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,"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]
[0,null,null,null,null,"Western 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}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"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,{"$f":"AQ196+AR196+AS196","v":0},{"$f":"AT196-AM196","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
[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]
[0,null,null,null,null,"North West",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,"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]
[0,null,null,null,null,"Western 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,"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,{"$f":"AQ240+AR240+AS240","v":0},{"$f":"AT240-AM240","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,"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,{"$f":"AQ284+AR284+AS284","v":0},{"$f":"AT284-AM284","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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[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,"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,{"$f":"AQ351+AR351+AS351","v":0},{"$f":"AT351-AM351","v":0}]
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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,{"$f":"AQ372+AR372+AS372","v":0},{"$f":"AT372-AM372","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[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]
[0,null,null,null,null,"North West",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,"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]
[0,null,null,null,null,"Western 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,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"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,{"$f":"AQ439+AR439+AS439","v":0},{"$f":"AT439-AM439","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,"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]
[0,null,null,null,null,"North West",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,"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]
[0,null,null,null,null,"Western 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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[]
[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,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
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[null,null,null,null,null,"Goods and services",46257,52873,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,"Payments for capital assets",100,105,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,"Total",{"$f":"SUM(G22:G24)","v":46357},{"$f":"SUM(H22:H24)","v":52978},{"$f":"SUM(I22:I24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"MATCH($G32,'Function shifts'!$Z$10:$AO$10,0)","v":3},2,null,"Programme","Expanded Public Works Programme"]
[null,null,null,null,null,"Subprogramme","Expanded Public Works Programme: Operations"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"Social Sector EPWP Incentive Grant"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G47:G48)","v":7377},{"$f":"SUM(H47:H48)","v":5978},{"$f":"SUM(I47:I48)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",7377,5978]
[null,null,null,null,null,"Payments for capital assets",100,105]
[null,null,null,null,null,"Total",{"$f":"SUM(G47:G49)","v":7477},{"$f":"SUM(H47:H49)","v":6083},{"$f":"SUM(I47:I49)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G57,'Function shifts'!$Z$10:$AO$10,0)","v":6},3,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},4,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},5,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"SUM(I122:I124)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G132,'Function shifts'!$Z$10:$AO$10,0)","v":6},6,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},7,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G172:G173)","v":0},{"$f":"SUM(H172:H173)","v":0},{"$f":"SUM(I172:I173)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G182,'Function shifts'!$Z$10:$AO$10,0)","v":6},8,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},9,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":6},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[null,null,null,null,null,"Total",{"$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$10,0)","v":6},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},{"$f":"SUM(I322:I323)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G322:G324)","v":0},{"$f":"SUM(H322:H324)","v":0},{"$f":"SUM(I322:I324)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G332,'Function shifts'!$Z$10:$AO$10,0)","v":6},14,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To incentivise provinces and municipalities to expand work creation efforts through the use of labour intensive delivery methods in the following identified focus areas, in compliance with the EPWP guidelines: road maintenance and the maintenance of buildings; low traffic volume roads and rural roads; other economic and social infrastructure; tourism and cultural industries; and sustainable land based livelihoods.\n"]
[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]
[]
[]
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[0,"Public Works and InfrastructureInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,0,0,0]
[0,"Public Works and InfrastructureMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[0,"Public Works and InfrastructureInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,0,0,0]
[1,"Public Works and InfrastructureConsumable supplies",null,null,null,"Consumable supplies",null,null,3646.1128385924458,2817.1964085513264,2943.6686697061014]
[1,"Public Works and InfrastructureConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,5992.5121851557496,5986.1254055816862,6294.3471649754338]
[1,"Public Works and InfrastructureOperating leases",null,null,null,"Operating leases",null,null,43116.191077905598,43627.252899871062,45627.239737021533]
[1,"Public Works and InfrastructureRental and hiring",null,null,null,"Rental and hiring",null,null,708.15545938078435,712.04421816225681,744.020982570054]
[1,"Public Works and InfrastructureProperty payments",null,null,null,"Property payments",null,null,21387.823039441177,22082.527019824782,22967.992278681781]
[0,"Public Works and InfrastructureTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0]
[1,"Public Works and InfrastructureTravel and subsistence",null,null,null,"Travel and subsistence",null,null,49688.277923536967,48940.342516389763,52375.805804124102]
[1,"Public Works and InfrastructureTraining and development",null,null,null,"Training and development",null,null,6920.7498674929793,6878.6509725356882,7187.9613624356543]
[1,"Public Works and InfrastructureOperating payments",null,null,null,"Operating payments",null,null,10043.270212860727,10123.470890741226,10578.896075737443]
[1,"Public Works and InfrastructureVenues and facilities",null,null,null,"Venues and facilities",null,null,9167.7938026886331,9581.2742657565068,9113.190152894842]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},{"$f":"+SUM(J102:J103)","v":0},{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"Public Works and InfrastructureInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B102,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F103","v":"Public Works and InfrastructureRent on land"},null,null,null,"Rent on land",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B103,$BS$186:$BS$2203,0)),0)","v":0}]
[{"$f":"IF(LEN(F104)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":7446810},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":7475793},{"$f":"+K105+K112+K115+K116+K117+K124+K125","v":7811975}]
[{"$f":"IF(SUM(COUNTIF(I105:L105,\"<>0\")-COUNTBLANK(I105:L105))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":1636351},{"$f":"+J106+J109","v":1642637},{"$f":"+K106+K109","v":1716407}]
[1,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":857946},{"$f":"+SUM(J107:J108)","v":861242},{"$f":"+SUM(K107:K108)","v":899920}]
[1,{"$f":"+$G$4&F107","v":"Public Works and InfrastructureProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":857946},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":861242},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":899920}]
[0,{"$f":"+$G$4&F108","v":"Public Works and InfrastructureProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":778405},{"$f":"+SUM(J110:J111)","v":781395},{"$f":"+SUM(K110:K111)","v":816487}]
[1,{"$f":"+$G$4&F110","v":"Public Works and InfrastructureMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":778405},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":781395},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":816487}]
[0,{"$f":"+$G$4&F111","v":"Public Works and InfrastructureMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":4634385},{"$f":"+SUM(J113:J114)","v":4652216},{"$f":"+SUM(K113:K114)","v":4861594}]
[0,{"$f":"+$G$4&F113","v":"Public Works and InfrastructureSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F114","v":"Public Works and InfrastructureDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":4634385},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":4652216},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":4861594}]
[0,{"$f":"+$G$4&F115","v":"Public Works and InfrastructureHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F116","v":"Public Works and InfrastructureForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":29421},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":29533},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":30859}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":90375},{"$f":"+J118+J121","v":90722},{"$f":"+K118+K121","v":94796}]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":90375},{"$f":"+SUM(J119:J120)","v":90722},{"$f":"+SUM(K119:K120)","v":94796}]
[0,{"$f":"+$G$4&F119","v":"Public Works and InfrastructureSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F120","v":"Public Works and InfrastructureOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":90375},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":90722},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":94796}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Public Works and InfrastructureSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F123","v":"Public Works and InfrastructureOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F124","v":"Public Works and InfrastructureNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":1048403},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":1052431},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":1099695}]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":7875},{"$f":"+SUM(J126:J127)","v":8254},{"$f":"+SUM(K126:K127)","v":8624}]
[1,{"$f":"+$G$4&F126","v":"Public Works and InfrastructureSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":1775},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":1883},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":1967}]
[1,{"$f":"+$G$4&F127","v":"Public Works and InfrastructureOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":6100},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":6371},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":6657}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":20095},{"$f":"+J129+J132+SUM(J135:J139)","v":16005},{"$f":"+K129+K132+SUM(K135:K139)","v":16721}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"Public Works and InfrastructureBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F131","v":"Public Works and InfrastructureOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":20095},{"$f":"+SUM(J133:J134)","v":16005},{"$f":"+SUM(K133:K134)","v":16721}]
[0,{"$f":"+$G$4&F133","v":"Public Works and InfrastructureTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":0}]
[1,"Public Works and InfrastructureOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,20095,16005,16721]
[0,"Public Works and InfrastructureHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Public Works and InfrastructureSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Public Works and InfrastructureBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Public Works and InfrastructureLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"Public Works and InfrastructureSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"Public Works and InfrastructurePayments 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":8547267},{"$f":"+J58+J104+J128+J140","v":8568946},{"$f":"+K58+K104+K128+K140","v":8954214}]
[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-I288","v":8547267},{"$f":"+J142-J288","v":8568946},{"$f":"+K142-K288","v":8954214}]
[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$21,E176,1)","v":"ENE 2022 according to ENE 2023 Approved structure"},null,null,{"$f":"+$I$7","v":"2022/23"},{"$f":"$J$7","v":"2023/24"},{"$f":"+$K$7","v":"2024/25"},{"$f":"+$L$7","v":"2025/26"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$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$32)","v":"Intergovernmental Coordination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":13},{"$f":"DeptName","v":"Public Works and Infrastructure"},{"$f":"+COUNTIF(BB185:BB422,BB182)","v":5},{"$f":"MATCH($BB$182,BB185:BB422,0)","v":55},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1799,0)","v":369}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Expanded Public Works Programme"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Property and Construction Industry Policy and Research"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme"," 2022/23 Revised baseline"," 2023/24 Revised baseline"," 2024/25 Revised baseline",null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2022"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Prestige Policy"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",528060.00000000012,524061,547596.00000000023,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":512150.99999999983},{"$f":"OFFSET($BB$184,$BD$182,4)","v":509115.99999999994},{"$f":"OFFSET($BB$184,$BD$182,5)","v":526442.99999999977},null,null,null,null,"Vote No.","Department","Econ5"," 2022/23 Revised baseline"," 2023/24 Revised baseline"," 2024/25 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2017/18 Revised baseline","2018/19 Revised baseline","2019/20 Calculated baseline","2019/20 Non-recurring","2019/20 Planning baseline",null,null,null,"Vote No.","Department","Econ5"," 2020/21 AA"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",53067,53896,56315.999999999993,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Intergovernmental Coordination"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":63809.999999999993},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":62970.999999999985},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":65046},null,null,null,{"$f":"BU186&BV186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",340056.79502850596,335039.26262369368,350235.73806205497,null,null,{"$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",337556.79502850596]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",25756.000000000004,24663.999999999996,25772.999999999996,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Expanded Public Works Programme"},3074703,3085205,3231075,null,null,null,{"$f":"BU187&BV187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41903.204971494029,41337.737376306417,43044.261937945019,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,{"$f":"+CW187&CX187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41903.204971494029]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7704,7864,8218,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Property and Construction Industry Policy and Research"},4816192,4834043,5051375,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",2200.0716150588582,2375.257150472522,2474.0349165071652,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",2200.0716150588582]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",705534,689299,721277,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Prestige Policy"},80411,77611,80275,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",817.33031153820025,854.43092872674185,891.12613734738443,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",817.33031153820025]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",695921,697270,728903,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2204.1519227216604,2312.5258897243325,2399.5604347169296,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services",null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2204.1519227216604]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Associated Services",810788,799292,833843,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11629.958728016014,12475.420911343084,13316.425628360397,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies",null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11629.958728016014]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",471709,471709,492893,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1145.216645318648,1194.3356138641959,1247.4309052838266,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",1145.216645318648]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",301201,282624.00000000006,295120,null,null,null,9,"","","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3124.8574762979329,3297.4019972168817,3453.6356312021121,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment",null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3124.8574762979329]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",18493211,19283472,20149480,null,null,null,10,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",10872.559967467585,11606.319367059968,12115.003275937601,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",10872.559967467585]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",87571977,94353477,101765387,null,null,null,11,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",74879.530447277386,66582.649078458955,67729.053652872797,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Farming supplies","Agriculture, Forestry and Fisheries","Inventory: Farming supplies",null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",74879.530447277386]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",652268,949383,656690,null,null,null,12,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",8749.7311429506699,7480.583714306722,7765.6688977520189,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",8749.7311429506699]
[{"$f":"IF(LEN(F197)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",4346203.9999999991,4356874.9999999991,4552741.9999999991,null,null,null,12,{"$f":"IF(BK197>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},"","","",null,null,null,{"$f":"BU197&BV197","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12088.569723651814,12265.366048213287,12813.073838578301,null,null,{"$f":"+CC197&CD197","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,{"$f":"CL197&CM197","v":"Agriculture, Forestry and FisheriesInventory: Food and food supplies"},"Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,{"$f":"+CW197&CX197","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12088.569723651814]
[0,null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",177251,176052,184062,null,null,null,12,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",5846.80510986846,5884.7545665154275,6151.0521839719668,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",5846.80510986846]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",411706,410871,428953,null,null,null,12,"","","","",null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",9270.0462030412891,9677.6368742817285,10112.75495794752,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",9270.0462030412891]
[0,null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",130954,127939,133815,null,null,null,12,"","","","",null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",62.600612042106704,65.575455746643286,68.274188558449026,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",62.600612042106704]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2609824,2691394,2795890,null,null,null,13,{"$f":"IF(BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},{"$f":"IF($BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK196,3))","v":""},{"$f":"IF($BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK196,4))","v":""},{"$f":"IF($BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK196,5))","v":""},null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1506.5070373116325,2017.1566526548265,2100.1554602085334,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 PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1506.5070373116325]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I200)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2555868,2499291,2614679,null,null,null,14,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8386.7338444886955,8830.2315217965424,9227.4161576836559,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine",null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8386.7338444886955]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1477682,1487990,1566735,null,null,null,15,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4047.8919518816133,4238.5373064021887,4431.0346935266207,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases",null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4047.8919518816133]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I205+I208+I247","v":0},{"$f":"+J205+J208+J247","v":0},{"$f":"+K205+K208+K247","v":0},{"$f":"+L205+L208+L247","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",2762584,2653892,2774376,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3595.0140624472056,6491.5147395261065,6656.7633207431245,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments",null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3595.0140624472056]
[{"$f":"IF(SUM(COUNTIF(I205:L205,\"<>0\")-COUNTBLANK(I205:L205))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I206:I207)","v":0},{"$f":"+SUM(J206:J207)","v":0},{"$f":"+SUM(K206:K207)","v":0},{"$f":"+SUM(L206:L207)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1732100.0000000002,1787203,1867461,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM203)","v":8547267},{"$f":"+SUM(BN185:BN203)","v":8568946},{"$f":"+SUM(BO185:BO203)","v":8954214},null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",504.85394555056678,527.26431029795242,551.71696695086462,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments",null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",504.85394555056678]
[{"$f":"IF(SUM(COUNTIF(I206:L206,\"<>0\")-COUNTBLANK(I206:L206))<>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,6,"International Relations and Cooperation",2,"International Relations",3297954.9999999995,3276984.9999999986,3424158,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",0.24266177835387648,0.16116092315480302,0.43783124582946797,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 PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",49994.660248544489]
[{"$f":"IF(SUM(COUNTIF(I207:L207,\"<>0\")-COUNTBLANK(I207:L207))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",517154.99999999994,501625.99999999988,524149.99999999994,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",49994.660248544489,52151.884976137255,56249.135134272015,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence",null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2874.0707320186766]
[{"$f":"IF(SUM(COUNTIF(I208:L208,\"<>0\")-COUNTBLANK(I208:L208))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I209:I246)","v":0},{"$f":"+SUM(J209:J246)","v":0},{"$f":"+SUM(K209:K246)","v":0},{"$f":"+SUM(L209:L246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",289943,276083.99999999994,288483,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2874.0707320186766,3993.6670886258157,4171.3254474021842,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 payments",1,"The Presidency","Operating payments",2626.6679273812088]
[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,6,"International Relations and Cooperation",5,"International Transfers",763355,769139,803681,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2626.6679273812088,2936.1062541957758,3089.2550313522506,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 PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",724.92768334692857]
[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,7,"National School of Government",1,"Administration",112348,112231,117271,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",724.92768334692857,695.21839350988262,728.66530757848273,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 PresidencyTransport equipment",1,"The Presidency","Transport equipment",1000]
[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,7,"National School of Government",2,"Public Sector Organisational and Staff Development",115721,113713,118371,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1000,1044,1091,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 PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",13928]
[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,8,"National Treasury",1,"Administration",521619,544027,563451,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",13928,14540,15194,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 PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",46]
[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,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",158212,160383,160363,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",46,48,50,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 PresidencySocial benefits",1,"The Presidency","Social benefits",3000]
[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,8,"National Treasury",3,"Public Finance and Budget Management",4438181,4354702,3443092,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",500,522,545,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising",null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1368059]
[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,8,"National Treasury",4,"Asset and Liability Management",1125967,1120003,128008,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1368059,1336322,1396348,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,"ParliamentSocial contributions",2,"Parliament","Social contributions",62830]
[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,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1122132,1375894,1171998,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62830,62842,65650,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,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56]
[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,8,"National Treasury",6,"International Financial Relations",2637816,2590319,2875091,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56,56,58,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,"ParliamentAdvertising",2,"Parliament","Advertising",17734]
[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",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",7012051,7038992,7355109,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17734,17802,18604,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,"ParliamentMinor Assets",2,"Parliament","Minor Assets",81]
[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",8,"Revenue Administration",11527781,11657596,11136222,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",81,78,82,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors",null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3924]
[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",9,"Financial Intelligence and State Security",5395482,5402142,5643928,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3924,3939,4116,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,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3160]
[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",16,"Direct charge against the National Revenue Fund",878026582,893684831,941788354,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3160,3172,3314,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment",null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6715]
[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,9,"Planning, Monitoring and Evaluation",1,"Administration",190415,189506,198029,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6715,6736,7038,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,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",44395]
[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,9,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",84641,83103,86829,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",44395,44563,46563,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,"ParliamentComputer services",2,"Parliament","Computer services",23002]
[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,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",69351,67945,70986,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",23002,23087,24124,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,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3415]
[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,9,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",83094,83841,87603,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3415,3429,3583,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,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",17826]
[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,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",43349,42417,44322,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",17826,17894,18698,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,"ParliamentContractors",2,"Parliament","Contractors",133681]
[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,10,"Public Enterprises",1,"Administration",166332.99999999997,168664.99999999997,176203.99999999997,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",83681,84005,87777,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,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2601]
[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,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",60658,65601,68563.999999999985,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2601,2611,2728,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,"ParliamentEntertainment",2,"Parliament","Entertainment",1074]
[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,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",23701927,63287.000000000007,66147,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1074,1078,1126,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,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",53]
[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,11,"Public Service and Administration",1,"Administration",245152,257442,269965,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",53,53,55,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,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",13055]
[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,11,"Public Service and Administration",2,"Human Resource Management and Development",53595,51507,54845,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",13055,13108,13742,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,"ParliamentOperating leases",2,"Parliament","Operating leases",10664]
[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,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",106908,99388,100749,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",10664,10704,11184,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,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1805]
[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,11,"Public Service and Administration",4,"e-Government Services and Information Management",32342,32538,36071,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1805,1810,1891,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,"ParliamentProperty payments",2,"Parliament","Property payments",194]
[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,11,"Public Service and Administration",5,"Government Service Access and Improvement",102275,102587,106245,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",194,195,204,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,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",246038]
[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,12,"Public Service Commission",1,"Administration",143162.99999999997,142072,148464,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",246038,232033,240891,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,"ParliamentTraining and development",2,"Parliament","Training and development",45174]
[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,12,"Public Service Commission",2,"Leadership and Management Practices",48063.000000000007,47264,49382,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",45174,45348,47389,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 payments",2,"Parliament","Operating payments",64567]
[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,12,"Public Service Commission",3,"Monitoring and Evaluation",41565,40889,42719.999999999993,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",64567,78592,82906,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,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2866]
[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,12,"Public Service Commission",4,"Integrity and Anti-corruption",55657.999999999993,54695.999999999993,57149,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2866,2878,3007,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,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",13245]
[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,13,"Public Works and Infrastructure",1,"Administration",512150.99999999983,509115.99999999994,526442.99999999977,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",13245,13818,14439,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,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",134108]
[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,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",63809.999999999993,62970.999999999985,65046,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",599,601,628,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,"ParliamentBuildings",2,"Parliament","Buildings",68000]
[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,13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",3074703,3085205,3231075,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",134108,135196,141790,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,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",599]
[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,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4816192,4834043,5051375,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",513031,515620,538981,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,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",513031]
[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,13,"Public Works and Infrastructure",5,"Prestige Policy",80411,77611,80275,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",316796.51044257008,299561.13649513124,313010.77565390622,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,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",316796.51044257008]
[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,14,"Statistics South Africa",1,"Administration",752978,730601,759815,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36892.489557429901,34411.863504868699,35957.224346093753,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,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36892.489557429901]
[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,14,"Statistics South Africa",2,"Economic Statistics",275598,272616,284785,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",12595.605368510396,12631.087745019995,13200.146213658463,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,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",12595.605368510396]
[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,14,"Statistics South Africa",3,"Population and Social Statistics",269930,279454,304255,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7285.3929413443966,7309.1666578713193,7638.1743186519461,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,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7285.3929413443966]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I248:I249)","v":0},{"$f":"+SUM(J248:J249)","v":0},{"$f":"+SUM(K248:K249)","v":0},{"$f":"+SUM(L248:L249)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",141549,145435,151893,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2336.0940887633806,2344.4714967814157,2449.895284757768,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 GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2336.0940887633806]
[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,14,"Statistics South Africa",5,"Statistical Support and Informatics",311633,309240,326279,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17236.097534223536,17291.223995111894,18069.426984764061,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 GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17236.097534223536]
[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,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",962665,862526,901481,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2331.9837900734265,2340.2338402279024,2445.3422140191788,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 GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2331.9837900734265]
[{"$f":"IF(LEN(F250)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I251+I258+SUM(I261:I263)+I270+I271","v":0},{"$f":"+J251+J258+SUM(J261:J263)+J270+J271","v":0},{"$f":"+K251+K258+SUM(K261:K263)+K270+K271","v":0},{"$f":"+L251+L258+SUM(L261:L263)+L270+L271","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",44193,44262,46205,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14568.884927023853,14620.410797153178,15277.084806131206,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 GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14568.884927023853]
[{"$f":"IF(SUM(COUNTIF(I251:L251,\"<>0\")-COUNTBLANK(I251:L251))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I252+I255","v":0},{"$f":"+J252+J255","v":0},{"$f":"+K252+K255","v":0},{"$f":"+L252+L255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",1,"Administration",58465,59937,64883,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",12893.646103118977,12939.462095205799,13521.052250156947,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies",null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",12893.646103118977]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I253:I254)","v":0},{"$f":"+SUM(J253:J254)","v":0},{"$f":"+SUM(K253:K254)","v":0},{"$f":"+SUM(L253:L254)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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   ",27990,28722,29214,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",48621.592506627712,48762.371946403437,50955.050022061158,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 GovernanceComputer services",3,"Cooperative Governance","Computer services",53721.592506627705]
[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,15,"Traditional Affairs",3,"Institutional Support and Coordination",90576,91303,93947,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",1590167.5531886574,1625232.1975317274,1698366.237423155,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 GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",1533085.5531886574]
[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,16,"Basic Education",1,"Administration",535184,538464,562869,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",4800.5404054791634,4817.6142590781992,5033.9927151500287,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 GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",11800.540405479163]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I256:I257)","v":0},{"$f":"+SUM(J256:J257)","v":0},{"$f":"+SUM(K256:K257)","v":0},{"$f":"+SUM(L256:L257)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",2,"Curriculum Policy, Support and Monitoring",3280768,3337074,3486938,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU255&BV255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",1950981.2449026955,1955995.7389181671,2044042.4346891467,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL255&CM255","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases",null,null,null,null,null,null,null,{"$f":"+CW255&CX255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",1945964.2449026955]
[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,16,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1501105,1505673,1567649,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",1824.9776538996912,1831.4828062435818,1913.7435918589047,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 GovernanceAgency and support/outsourced services",3,"Cooperative Governance","Agency and support/outsourced services",1824.9776538996912]
[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,16,"Basic Education",4,"Planning, Information and Assessment",15416997,15810760,16180197,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceEntertainment",3,"Cooperative Governance","Entertainment",3.0639246813867813,3.0751935194383258,3.2143616298023936,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 GovernanceEntertainment",3,"Cooperative Governance","Entertainment",3.0639246813867813]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I259:I260)","v":0},{"$f":"+SUM(J259:J260)","v":0},{"$f":"+SUM(K259:K260)","v":0},{"$f":"+SUM(L259:L260)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8826113,9196038,9609031,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)",3881.1575235175414,3894.9877630783376,4069.9295134366739,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 GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",3881.1575235175414]
[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,17,"Higher Education and Training",1,"Administration",493742,489304,517351,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",192927.9657470953,193427.27869750024,202133.82864485227,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 GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",192927.9657470953]
[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,17,"Higher Education and Training",2,"Planning, Policy and Strategy",4912921,4442789,4328517,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",21652.956028138789,21724.732712958496,22700.744954099231,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 GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",20603.956028138793]
[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,17,"Higher Education and Training",3,"University Education",88581726,92642110,98555987,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",3600.5688819741822,3611.2908684710092,3773.9471655793873,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 GovernanceOperating leases",3,"Cooperative Governance","Operating leases",3600.5688819741822]
[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,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",12623080,12664566,13232890,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",38603.872264035163,38035.117551703923,38536.359511844705,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 GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",38603.872264035163]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I264+I267","v":0},{"$f":"+J264+J267","v":0},{"$f":"+K264+K267","v":0},{"$f":"+L264+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,17,"Higher Education and Training",5,"Skills Development",421551,427483,328922,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",16638.450106327487,17402.091040404448,19390.621393893191,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 GovernanceProperty payments",3,"Cooperative Governance","Property payments",16638.450106327487]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I265:I266)","v":0},{"$f":"+SUM(J265:J266)","v":0},{"$f":"+SUM(K265:K266)","v":0},{"$f":"+SUM(L265:L266)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2481863,2568944,2684238,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",51093.083981189178,51269.15514625916,53573.871065820378,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 GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",48749.083981189178]
[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",16,"Direct charge against the National Revenue Fund",20619315,22329223,24099151,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",108589.74864751658,108872.49923594359,113773.17680082573,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 GovernanceTraining and development",3,"Cooperative Governance","Training and development",108443.74864751658]
[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,18,"Health",1,"Administration",781734,812437,852105,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",2110.0547680168311,2117.5612855397035,2213.1630474642957,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 GovernanceOperating payments",3,"Cooperative Governance","Operating payments",2110.0547680168311]
[0,null,null,null,null,"Private enterprises",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,18,"Health",2,"National Health Insurance",1527402,1538064,1612889,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",4051.4436241155977,4064.8065305837727,4247.3618191768846,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 GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",4051.4436241155977]
[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,18,"Health",3,"Communicable and Non-communicable Diseases",26913122,24629226,25732988,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",41,43,45,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 GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",41]
[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,18,"Health",4,"Primary Health Care",5150249,3165947,3308529,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",42012,17321,17650,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 GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",42012]
[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,18,"Health",5,"Hospital Systems",22639088,22951601,23150839,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",105636427,113497815,121434158,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 GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",109322060]
[0,null,null,null,null,"Households",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",6,"Health System Governance and Human Resources",7519382,7523180,7500262,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)",460836,460966,481668,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 GovernanceSocial benefits",3,"Cooperative Governance","Social benefits",3250]
[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,19,"Social Development",1,"Administration",423508.99999999994,420060,438933,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",14.375993998499625,14.430607651912982,15.079669917479377,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 provided: Departmental activity",3,"Cooperative Governance","Transport provided: Departmental activity",377.65034965034965]
[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,19,"Social Development",2,"Social Assistance",248294592,212270314,223809402,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport provided: Departmental activity",3,"Cooperative Governance","Transport provided: Departmental activity",377.65034965034965,379.05059646236117,396,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 GovernanceInventory: Food and food supplies",3,"Cooperative Governance","Inventory: Food and food supplies",14.375993998499625]
[{"$f":"IF(LEN(F274)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I275+I278+SUM(I281:I285)","v":0},{"$f":"+J275+J278+SUM(J281:J285)","v":0},{"$f":"+K275+K278+SUM(K281:K285)","v":0},{"$f":"+L275+L278+SUM(L281:L285)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",3,"Social Security Policy and Administration",7614509,7684431,8029529,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",15005,15057,15733,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments",null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",15005]
[{"$f":"IF(SUM(COUNTIF(I275:L275,\"<>0\")-COUNTBLANK(I275:L275))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I276:I277)","v":0},{"$f":"+SUM(J276:J277)","v":0},{"$f":"+SUM(K276:K277)","v":0},{"$f":"+SUM(L276:L277)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",309119,308307.00000000012,322151,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",949.03153214059273,952.26573248897,994.99061403952362,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 GovernanceInventory: Fuel, oil and gas",3,"Cooperative Governance","Inventory: Fuel, oil and gas",109.8062991356034]
[{"$f":"IF(SUM(COUNTIF(I276:L276,\"<>0\")-COUNTBLANK(I276:L276))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",5,"Social Policy and Integrated Service Delivery",359632,358860.00000000006,374971,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Fuel, oil and gas",3,"Cooperative Governance","Inventory: Fuel, oil and gas",109.8062991356034,110.21308844734172,115.15258997712955,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",598374.02246393042]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1,"Administration",98709,97681,102047,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",598374.02246393042,599906.49076742993,626910.46288635198,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",949.03153214059273]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I279:I280)","v":0},{"$f":"+SUM(J279:J280)","v":0},{"$f":"+SUM(K279:K280)","v":0},{"$f":"+SUM(L279:L280)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Mainstreaming Women’s Rights and Advocacy",134273,127786,133533,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",666.13445411868554,668.49109256510053,698.51544757854174,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 GovernanceInventory: Learner and teacher support material",3,"Cooperative Governance","Inventory: Learner and teacher support material",666.13445411868554]
[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,20,"Women, Youth and Persons with Disabilities",3,"Monitoring, Evaluation, Research and Coordination",42516,42719,44645,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",2236,2244,2345,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 GovernanceOther transfers to households",3,"Cooperative Governance","Other transfers to households",13123]
[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,20,"Women, Youth and Persons with Disabilities",4,"Mainstreaming Youth and Persons with Disabilities Rights and Advocacy ",711756,763730,536809,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",145328,145843,152393,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 GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",2236]
[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,21,"Civilian Secretariat for the Police Service",1,"Administration",68755,68238.000000000029,71252.000000000015,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",246478,240687,251497,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 GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",510836]
[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,21,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",27004,26276.000000000004,27467.000000000004,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",35610,34531,36082,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 GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",96914]
[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,21,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",23376,23186,24237,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",2174,2226,2246,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,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",247334]
[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,21,"Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",33176,32789,34288.999999999993,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",4522,4513,4790,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,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",35110]
[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,22,"Correctional Services",1,"Administration",4679123.0000000009,4570786.0000000019,4771198.0000000009,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",329,305,344,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,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",2791]
[{"$f":"IF(LEN(F286)>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,22,"Correctional Services",2,"Incarceration",15282057,14946669.000000006,15611940.000000004,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",3150,3236,3398,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,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",3633]
[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",3,"Rehabilitation",2319856.9999999991,2349446,2461248,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",500,500,500,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,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",396]
[{"$f":"IF(LEN(F288)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I204+I250+I274+I286","v":0},{"$f":"+J204+J250+J274+J286","v":0},{"$f":"+K204+K250+K274+K286","v":0},{"$f":"+L204+L250+L274+L286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",4,"Care",2620283,2625517,2748055,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",4,"Government Communication and Information System","Catering: Departmental activities",509,510,592,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total",null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",3150]
[1,null,null,null,null,null,null,null,{"$f":"+I288-I202","v":0},{"$f":"+J288-J202","v":0},{"$f":"+K288-K202","v":0},{"$f":"+L288-L202","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",5,"Social Reintegration",1207399.9999999995,1101490.9999999998,1150870.0000000002,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",4,"Government Communication and Information System","Communication (G&S)",11305,11415,11531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",4,"Government Communication and Information System","Bursaries: Employees",500]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I288","v":8547267},{"$f":"+J142-J288","v":8568946},{"$f":"+K142-K288","v":8954214},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5779303.9999999981,5708541.9999999991,5893520,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",18535,18439,19204,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",520]
[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,23,"Defence",2,"Force Employment",3700284,3644436,3768191.0000000009,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",447,457,467,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)",11216]
[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,23,"Defence",3,"Landward Defence",15550433.000000002,15142274.000000009,15497684.999999996,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)",167,180,181,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",18486]
[{"$f":"IF(LEN(F293)>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,23,"Defence",4,"Air Defence",6201291,5986252.0000000019,6167569.9999999991,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",2906,2946,2956,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",1784]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4662412,4595271.0000000009,4703975,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",6306,6266,6371,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)",167]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5525626.0000000056,5362568.0000000009,5482413.9999999972,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)",1736,1723,1735,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",2521]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1151308,1150565,1191944,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",1347,1029,1260,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",6081]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6519431,6369896.9999999963,6572436.0000000019,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",4190,4220,4353,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)",1669]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate ",1,"Administration",104557,104239,108892,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",61372,61580,64323,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",1343]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",231675,232313,242772,null,null,null,null,null,null,null,null,null,null,null,"Rental and hiringRental and hiring",4,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":"Rental and hiring"},"Rental and hiring",20,19,20,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",4008]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7046,7350,7677,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",12725,13202,13608,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",69460]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",13949,14087,14723,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",16310,16936,18585,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",59]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2988884,3059352,3200499,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",1326,1344,1366,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",12694]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6809640,6515994,6808026,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",29781,29464,30887,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",15120]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1322715,1303330,1362027,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",50,50,50,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",826]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4910265,4870900,5089649,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",3112,2459,2471,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",22367]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3990441,4052671,4232169,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)",255004,256625,268013,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",60]
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[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",3,"Public Employment Services",935396,993786,649465,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",3043,3104,3166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",21855]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",4,"Labour Policy and Industrial Relations",1319451,1320892,1379412,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",24700,25184,25223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",71587]
[0,null,null,null,null,{"$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$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",1,"Administration",1249050,1227954,1347049,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2565898,2582711,2698697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",169955]
[0,null,null,null,null,{"$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$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",2,"Regulatory Compliance and Sector Monitoring",223847,215047,221106,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",23259,23290,24803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",3333]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",3,"Oceans and Coasts",481906,480853,502573,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",8,1306,1390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",24700]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",4,"Climate Change, Air Quality and Sustainable Development",470861,475765,497687,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",18949,22075,23510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity",20901]
[0,null,null,null,null,{"$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$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",5,"Biodiversity and Conservation",930743,903133,942885,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2448508.8553335438,2439966.0440656696,2549543.431230688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",200]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",6,"Environmental Programmes",3748650,3865616,3975176,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",411266.14466645598,399887.95593433041,417846.568769312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther transfers to households",5,"Home Affairs","Other transfers to households",50]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",7,"Chemicals and Waste Management",627759,611254,638791,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees",11815.142180716754,11900.460889342163,12476.973080405571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)",2565895]
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[0,null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,{"$f":"+Summary!$R$55","v":0},{"$f":"+Summary!$U$55","v":0},{"$f":"+Summary!$AD$55","v":0},{"$f":"+Summary!$AM$55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",525144,529196,553332,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5712.4726663482097,5682.1783936212842,5955.0238057387041,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInfrastructure and planning services",5,"Home Affairs","Infrastructure and planning services",165]
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[{"$f":"IF(SUM(COUNTIF(I353:L353,\"<>0\")-COUNTBLANK(I353:L353))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$67","v":70958.955982992222},{"$f":"+Summary!$U$67","v":69803},{"$f":"+Summary!$AD$67","v":72954},{"$f":"+Summary!$AM$67","v":76221},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",4,"Mine Health and Safety Inspectorate",236602,236625,247253,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",9337.2018929817277,9143.8710378996439,9565.1633960941017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1667.7344814534445]
[{"$f":"IF(SUM(COUNTIF(I354:L354,\"<>0\")-COUNTBLANK(I354:L354))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I355:I392)","v":496739.00000000012},{"$f":"+SUM(J355:J392)","v":505706},{"$f":"+SUM(K355:K392)","v":528414},{"$f":"+SUM(L355:L392)","v":552085},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6840392,7015634,7344328,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",18587.814038233621,18495.968668925318,19408.090974921659,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",22824.909526166277]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$69","v":93084.302895577406},{"$f":"+Summary!$U$69","v":93564},{"$f":"+Summary!$AD$69","v":97550},{"$f":"+Summary!$AM$69","v":101919},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",6,"Nuclear Energy Regulation and Management",1165966,1132240,1183674,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",11686.62191800254,12256.077057169132,12807.456163047242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",62933.592956685941]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$70","v":4347.8991364487929},{"$f":"+Summary!$U$70","v":4664},{"$f":"+Summary!$AD$70","v":5016},{"$f":"+Summary!$AM$70","v":5242},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",1,"Administration",335077.00000000006,333293.00000000006,348264.00000000012,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",25944.988306531173,25855.856399460274,27134.932439349344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",172804.2623510249]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$71","v":5289.580559123795},{"$f":"+Summary!$U$71","v":6012},{"$f":"+Summary!$AD$71","v":6287},{"$f":"+Summary!$AM$71","v":6568},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",2,"Technology Innovation",1784052,1793320,1873858,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",20828.573983504244,22771.57052390973,23885.649375045577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",156368.33989268288]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$72","v":13475.743365461776},{"$f":"+Summary!$U$72","v":15095},{"$f":"+Summary!$AD$72","v":15819},{"$f":"+Summary!$AM$72","v":16528},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",3,"International Cooperation and Resources",149881,149466,156177.00000000003,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",991523.13847042096,992335.79811036761,1039372.846030019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",12804.372749685557]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$73","v":1113.4313545180341},{"$f":"+Summary!$U$73","v":1152},{"$f":"+Summary!$AD$73","v":1226},{"$f":"+Summary!$AM$73","v":1281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",4,"Research, Development and Support",5105044,5203385,5436856,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1747.1035240460517,1734.7345932621199,1812.6524978534433,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",45900.260636410901]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$74","v":4416.7175732712058},{"$f":"+Summary!$U$74","v":5790},{"$f":"+Summary!$AD$74","v":6050},{"$f":"+Summary!$AM$74","v":6320},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1759246,1765117,1844601,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",318110.78237484099,322724.19918668532,338196.17674623593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services",10257.201892981728]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$75","v":20180.200240505088},{"$f":"+Summary!$U$75","v":21265},{"$f":"+Summary!$AD$75","v":19872},{"$f":"+Summary!$AM$75","v":20761},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",126837,136371,146939,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",246275.14043747593,243123.01130381157,254908.99501050561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",15987.814038233624]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$76","v":37735.77192845261},{"$f":"+Summary!$U$76","v":41764},{"$f":"+Summary!$AD$76","v":42029},{"$f":"+Summary!$AM$76","v":43911},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2,"Sector and Market Development",131434,137944,146651,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6391.0610380890539,6235.6785316406158,6519.5840908482278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",11686.62191800254]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":48186.55877796292},{"$f":"+Summary!$U$77","v":43473},{"$f":"+Summary!$AD$77","v":45212},{"$f":"+Summary!$AM$77","v":47237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Development Finance",1370654,1348842,1396274,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",244558.94662935348,239155.79200694803,250265.01871367809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",28676.988306531173]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development",934184,946770,995476,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26334.980888931823,26198.440309709433,27418.108719188225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",18096.573983504244]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$79","v":0},{"$f":"+Summary!$U$79","v":0},{"$f":"+Summary!$AD$79","v":0},{"$f":"+Summary!$AM$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",1,"Administration",453228.00000000006,454855.99999999994,474830.00000000006,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",131106,135906,140968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",975837.13847042096]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$80","v":21006.027492244055},{"$f":"+Summary!$U$80","v":18677},{"$f":"+Summary!$AD$80","v":19462},{"$f":"+Summary!$AM$80","v":20334},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",2,"Recreation Development and Sport Promotion",1462786,1482668,1549447,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",21956,23001,24033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1747.1035240460517]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",3,"Arts and Culture Promotion and Development",1749793,1778223,1375465,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",164799,14684,14932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",308110.78237484099]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$82","v":9853.7154058996366},{"$f":"+Summary!$U$82","v":14330},{"$f":"+Summary!$AD$82","v":14971},{"$f":"+Summary!$AM$82","v":15642},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",4,"Heritage Promotion and Preservation",2629321,2631457,2749762,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",36390,39268,36043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",232485.14043747593]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$83","v":62174.046883838906},{"$f":"+Summary!$U$83","v":84566},{"$f":"+Summary!$AD$83","v":92284},{"$f":"+Summary!$AM$83","v":96419},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",1,"Administration",325119,325614,339259,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",61370,62075,64863,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6391.0610380890539]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$84","v":427.16352446066242},{"$f":"+Summary!$U$84","v":380},{"$f":"+Summary!$AD$84","v":397},{"$f":"+Summary!$AM$84","v":412},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2,"Tourism Research, Policy and International Relations",1415983,1431449,1495905,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",54.15104638866076,57.324740547201195,59.897949192515249,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",227602.94662935348]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$85","v":4210.0839834222088},{"$f":"+Summary!$U$85","v":4220},{"$f":"+Summary!$AD$85","v":4409},{"$f":"+Summary!$AM$85","v":4605},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",3,"Destination Development",393871,378184,391809,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",3906.3890591954791,3890.4081758406264,4075.1826508322079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",24250.980888931823]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",356607,357060,377264,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",175.7591347839606,170.42847492315647,178.08273803555485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",21956]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$U$87","v":0},{"$f":"+Summary!$AD$87","v":0},{"$f":"+Summary!$AM$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",1,"Administration",943951,920175,965315,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",54.675061442424401,54.180637489657158,56.596162674915725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",246799]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",2,"Trade Policy",241239,240310,248795,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",1.9708187423561481,1.9076590795193376,1.9933400530405145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",36390]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Spatial Industrial Development",189261,198215,207351,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",701985,707064,738818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",118044]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",4,"Industrial Policy",1798811,1782600,1859076,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",167027,330293,345126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",54.15104638866076]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",5,"Consumer and Corporate Regulation",350879,351555,365169,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",56066,55628,58127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",175.7591347839606]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Industrial Financing",5011142,5145076,5378411,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3713,3681,3847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",54.675061442424401]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$93","v":0},{"$f":"+Summary!$U$93","v":0},{"$f":"+Summary!$AD$93","v":0},{"$f":"+Summary!$AM$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",7,"Trade and Investment South Africa",441288,434473,451749,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",838,848,890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",3906.3890591954791]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$94","v":0},{"$f":"+Summary!$U$94","v":0},{"$f":"+Summary!$AD$94","v":0},{"$f":"+Summary!$AM$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Invest South Africa",79913,81870,86890,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1024,1031,1085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",750968]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$U$95","v":0},{"$f":"+Summary!$AD$95","v":0},{"$f":"+Summary!$AM$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",9,"Competition Policy",1741880,1673953,926727,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",527,532,560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",61370]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$96","v":0},{"$f":"+Summary!$U$96","v":0},{"$f":"+Summary!$AD$96","v":0},{"$f":"+Summary!$AM$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",10,"Economic Research ",60939,59426,63786,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4082,4121,4336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",131106]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$97","v":3690.6684385924455},{"$f":"+Summary!$U$97","v":2818},{"$f":"+Summary!$AD$97","v":2943},{"$f":"+Summary!$AM$97","v":3075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",1,"Administration",507787,515085,538235,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",550,555,584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",1.9708187423561481]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$98","v":5022.5121851557496},{"$f":"+Summary!$U$98","v":5987},{"$f":"+Summary!$AD$98","v":6293},{"$f":"+Summary!$AM$98","v":6575},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",2,"Integrated Transport Planning",93003,90517,97715,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",244,246,259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",56066]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$99","v":75771.191077905591},{"$f":"+Summary!$U$99","v":43628},{"$f":"+Summary!$AD$99","v":45626},{"$f":"+Summary!$AM$99","v":47671},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",3,"Rail Transport",19991752,20583737,21498552,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1620,1634,1719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3713]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$100","v":104.47033113861892},{"$f":"+Summary!$U$100","v":712},{"$f":"+Summary!$AD$100","v":743},{"$f":"+Summary!$AM$100","v":777},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",33983354,40072144,42438085,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",4962,5010,5271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",838]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$101","v":21387.823039441177},{"$f":"+Summary!$U$101","v":22083},{"$f":"+Summary!$AD$101","v":22968},{"$f":"+Summary!$AM$101","v":23997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",5,"Civil Aviation",424753,319384,333731,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU387&BV387","v":"National School of GovernmentConsultants: Business and advisory services"},7,"National School of Government","Consultants: Business and advisory services",1028,1034,1088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW387&CX387","v":"National School of GovernmentAdvertising"},7,"National School of Government","Advertising",1024]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$102","v":0},{"$f":"+Summary!$U$102","v":0},{"$f":"+Summary!$AD$102","v":0},{"$f":"+Summary!$AM$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",6,"Maritime Transport",155375,348374,364107,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",749,756,795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",527]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$103","v":43483.277923536967},{"$f":"+Summary!$U$103","v":48941},{"$f":"+Summary!$AD$103","v":52377},{"$f":"+Summary!$AM$103","v":54724},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",7,"Public Transport",13969871,14965369,16374624,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",825,832,876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4082]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$104","v":4673.7498674929793},{"$f":"+Summary!$U$104","v":6879},{"$f":"+Summary!$AD$104","v":7187},{"$f":"+Summary!$AM$104","v":7510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",16,"Direct charge against the National Revenue Fund",12034,12564,13128,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",5633,5678,5972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",550]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$105","v":9676.270212860727},{"$f":"+Summary!$U$105","v":10124},{"$f":"+Summary!$AD$105","v":10578},{"$f":"+Summary!$AM$105","v":11051},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",1,"Administration",2012508.9999999998,2006729,2097971,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",125,126,134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",244]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$106","v":7427.7938026886331},{"$f":"+Summary!$U$106","v":9582},{"$f":"+Summary!$AD$106","v":9115},{"$f":"+Summary!$AM$106","v":9526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",2,"Water Resources Management",3782924,4355030,4902887,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",598,603,635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1620]
[{"$f":"IF(SUM(COUNTIF(I393:L393,\"<>0\")-COUNTBLANK(I393:L393))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I394:I395)","v":0},{"$f":"+SUM(J394:J395)","v":0},{"$f":"+SUM(K394:K395)","v":0},{"$f":"+SUM(L394:L395)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",3,"Water Services Management",12744236.000000002,13793478,13912429.000000002,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",1440,1453,1528,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",4962]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$108","v":0},{"$f":"+Summary!$U$108","v":0},{"$f":"+Summary!$AD$108","v":0},{"$f":"+Summary!$AM$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",1,"Administration",25669,24129,24939,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",11345,11447,12042,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1028]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",2,"Public Sector Innovation",18853,21234,22461,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5624,5427,5360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",749]
[{"$f":"IF(LEN(F396)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I397+I404+I407+I408+I409+I416+I417","v":7038737},{"$f":"+J397+J404+J407+J408+J409+J416+J417","v":7475793},{"$f":"+K397+K404+K407+K408+K409+K416+K417","v":7811975},{"$f":"+L397+L404+L407+L408+L409+L416+L417","v":8161950},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",18853,21234,22461,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",3424,3450,3629,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",825]
[{"$f":"IF(SUM(COUNTIF(I397:L397,\"<>0\")-COUNTBLANK(I397:L397))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I398+I401","v":1636351},{"$f":"+J398+J401","v":1642637},{"$f":"+K398+K401","v":1716407},{"$f":"+L398+L401","v":1793301},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2715,2741,2884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",5633]
[1,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I399:I400)","v":857946},{"$f":"+SUM(J399:J400)","v":861242},{"$f":"+SUM(K399:K400)","v":899920},{"$f":"+SUM(L399:L400)","v":940236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",534,539,567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",125]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$113","v":857946},{"$f":"+Summary!$U$113","v":861242},{"$f":"+Summary!$AD$113","v":899920},{"$f":"+Summary!$AM$113","v":940236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",290,293,308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",598]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3826,3995,4174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1440]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I402:I403)","v":778405},{"$f":"+SUM(J402:J403)","v":781395},{"$f":"+SUM(K402:K403)","v":816487},{"$f":"+SUM(L402:L403)","v":853065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",115721,113713,118371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",11345]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$116","v":778405},{"$f":"+Summary!$U$116","v":781395},{"$f":"+Summary!$AD$116","v":816487},{"$f":"+Summary!$AM$116","v":853065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",32,32,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5624]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",93,94,99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3424]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I405:I406)","v":4170920},{"$f":"+SUM(J405:J406)","v":4652216},{"$f":"+SUM(K405:K406)","v":4861594},{"$f":"+SUM(L405:L406)","v":5079394},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31,31,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2715]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$119","v":0},{"$f":"+Summary!$U$119","v":0},{"$f":"+Summary!$AD$119","v":0},{"$f":"+Summary!$AM$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",398,402,423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",534]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$120","v":4170920},{"$f":"+Summary!$U$120","v":4652216},{"$f":"+Summary!$AD$120","v":4861594},{"$f":"+Summary!$AM$120","v":5079394},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12,12,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",290]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",803628,804840,812004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3826]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$122","v":28432},{"$f":"+Summary!$U$122","v":29533},{"$f":"+Summary!$AD$122","v":30859},{"$f":"+Summary!$AM$122","v":32241},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",84753,85183,90003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",32]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I410+I413","v":160675},{"$f":"+J410+J413","v":90722},{"$f":"+K410+K413","v":94796},{"$f":"+L410+L413","v":99043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",2896,3695,3833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I411:I412)","v":160675},{"$f":"+SUM(J411:J412)","v":90722},{"$f":"+SUM(K411:K412)","v":94796},{"$f":"+SUM(L411:L412)","v":99043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",2381,1951,2139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",93]
[{"$f":"IF(SUM(COUNTIF(I411:L411,\"<>0\")-COUNTBLANK(I411:L411))<>0,1,0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$U$125","v":0},{"$f":"+Summary!$AD$125","v":0},{"$f":"+Summary!$AM$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1738,1672,1681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",398]
[1,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$126","v":160675},{"$f":"+Summary!$U$126","v":90722},{"$f":"+Summary!$AD$126","v":94796},{"$f":"+Summary!$AM$126","v":99043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",19606,21792,22836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",115721]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I414:I415)","v":0},{"$f":"+SUM(J414:J415)","v":0},{"$f":"+SUM(K414:K415)","v":0},{"$f":"+SUM(L414:L415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8601,8349,8409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2115,2219,2319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",803628]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",8037,7602,8011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",84753]
[1,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$130","v":1032693},{"$f":"+Summary!$U$130","v":1052431},{"$f":"+Summary!$AD$130","v":1099695},{"$f":"+Summary!$AM$130","v":1148961},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",636012,929100,746471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",2825]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I418:I419)","v":9666},{"$f":"+SUM(J418:J419)","v":8254},{"$f":"+SUM(K418:K419)","v":8624},{"$f":"+SUM(L418:L419)","v":9010},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",951129,1014872,1268957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",2170]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$132","v":3566},{"$f":"+Summary!$U$132","v":1883},{"$f":"+Summary!$AD$132","v":1967},{"$f":"+Summary!$AM$132","v":2055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",17194,17000,17218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",700]
[1,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$133","v":6100},{"$f":"+Summary!$U$133","v":6371},{"$f":"+Summary!$AD$133","v":6657},{"$f":"+Summary!$AM$133","v":6955},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",15282,14111,14728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",20464]
[{"$f":"IF(LEN(F420)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I421+I424+SUM(I427:I431)","v":20095},{"$f":"+J421+J424+SUM(J427:J431)","v":16005},{"$f":"+K421+K424+SUM(K427:K431)","v":16721},{"$f":"+L421+L424+SUM(L427:L431)","v":17470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8818,8650,9016,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",7104]
[{"$f":"IF(SUM(COUNTIF(I421:L421,\"<>0\")-COUNTBLANK(I421:L421))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I422:I423)","v":0},{"$f":"+SUM(J422:J423)","v":0},{"$f":"+SUM(K422:K423)","v":0},{"$f":"+SUM(L422:L423)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",301,430,459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2097]
[{"$f":"IF(SUM(COUNTIF(I422:L422,\"<>0\")-COUNTBLANK(I422:L422))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$U$136","v":0},{"$f":"+Summary!$AD$136","v":0},{"$f":"+Summary!$AM$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3647,3576,3732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",10378]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3409,3532,3761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",502599]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I425:I426)","v":20095},{"$f":"+SUM(J425:J426)","v":16005},{"$f":"+SUM(K425:K426)","v":16721},{"$f":"+SUM(L425:L426)","v":17470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",8707,9155,9595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",1009805]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",89315,91114,93256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",16822]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$140","v":20095},{"$f":"+Summary!$U$140","v":16005},{"$f":"+Summary!$AD$140","v":16721},{"$f":"+Summary!$AM$140","v":17470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",24235,25585,26758,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",18710]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",46019,53729,57037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",9195]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$142","v":0},{"$f":"+Summary!$U$142","v":0},{"$f":"+Summary!$AD$142","v":0},{"$f":"+Summary!$AM$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",8,"National Treasury","Training and development",4569,4603,4808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",408]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$143","v":0},{"$f":"+Summary!$U$143","v":0},{"$f":"+Summary!$AD$143","v":0},{"$f":"+Summary!$AM$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",10804,10423,9937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3601]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$144","v":0},{"$f":"+Summary!$U$144","v":0},{"$f":"+Summary!$AD$144","v":0},{"$f":"+Summary!$AM$144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",23020,25766,26923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3298]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$145","v":0},{"$f":"+Summary!$U$145","v":0},{"$f":"+Summary!$AD$145","v":0},{"$f":"+Summary!$AM$145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",301806272,334979182,363514803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",8736]
[{"$f":"IF(LEN(F432)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$146","v":0},{"$f":"+Summary!$U$146","v":0},{"$f":"+Summary!$AD$146","v":0},{"$f":"+Summary!$AM$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",8,"National Treasury","Transport equipment",1212,1265,1321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",86882]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",31082,29291,25272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",24235]
[{"$f":"IF(LEN(F434)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I350+I396+I420+I432","v":8136809},{"$f":"+J350+J396+J420+J432","v":8568946},{"$f":"+K350+K396+K420+K432","v":8954214},{"$f":"+L350+L396+L420+L432","v":9355359},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5859,1000,0,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",43313]
[1,null,null,null,null,null,null,null,{"$f":"+I434-I348","v":0},{"$f":"+J434-J348","v":140205},{"$f":"+K434-K348","v":146490},{"$f":"+L434-L348","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",17814424,18013531,17928485,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",7217]
[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 TreasurySocial benefits",8,"National Treasury","Social benefits",6931131,6957540,7270017,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",9825]
[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 TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2096,2303,2406,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",5476]
[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 TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",18206909,18119071,17451188,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",1812]
[{"$f":"IF(LEN(F439)>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 TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",1998288,1917120,863053,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",43210]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",20,22,24,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",17714424]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1635525,1610516,1946791,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",6938841]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",560756789,543149099,562018365,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",2096]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",282624,280796,293407,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",1804525]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",31396,31194,32596,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)",18193909]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1163,1171,1200,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",560805289]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5592,5630,5916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",20]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3099,3105,3261,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",4396]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3016,3039,3193,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))",307738809]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",815,821,863,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",2222284]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2617,2564,2675,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",281624]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"BU451&BV451","v":"Planning, Monitoring and EvaluationCommunication (G&S)"},9,"Planning, Monitoring and Evaluation","Communication (G&S)",7347,7345,7560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW451&CX451","v":"Planning, Monitoring and EvaluationSocial contributions"},9,"Planning, Monitoring and Evaluation","Social contributions",31396]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35712,36449,37992,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",1210]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",38166,35279,37622,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",4119]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",902,911,954,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",1794]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",274,286,289,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",3016]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",601,594,622,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",567]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1649,1610,1692,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",2011]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",13341,13437,14119,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)",7498]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4993,5031,5287,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",35477]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",24016,24217,24604,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",37341]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2620,2551,2671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationLegal services (G&S)",9,"Planning, Monitoring and Evaluation","Legal services (G&S)",590]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1844,1816,1875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",9,"Planning, Monitoring and Evaluation","Contractors",1819]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3908,3796,3969,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)",814]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",9,"Planning, Monitoring and Evaluation","Transport equipment",400,400,418,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",735]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",9,"Planning, Monitoring and Evaluation","Other machinery and equipment",3558,3609,3666,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",1276]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",9,"Planning, Monitoring and Evaluation","Software and other intangible assets",1097,1161,1208,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",13313]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther fixed structures",9,"Planning, Monitoring and Evaluation","Other fixed structures",100,0,110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationRental and hiring",9,"Planning, Monitoring and Evaluation","Rental and hiring",30]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E468,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2022/23"},{"$f":"$J$7","v":"2023/24"},{"$f":"+$K$7","v":"2024/25"},{"$f":"+$L$7","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSalaries and wages",10,"Public Enterprises","Salaries and wages",163486.64023500169,165837.08614014584,173285.19915955194,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",4666]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial contributions",10,"Public Enterprises","Social contributions",13966.35976499832,14136.91385985413,14771.800840448082,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",23883]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",10,"Public Enterprises","Administrative fees",767.19138082994607,770.67881199558371,807.53836462211189,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",2420]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdvertising",10,"Public Enterprises","Advertising",1186.3664828935882,1190.5199127505041,1245.4337482884425,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",3327]
[1,null,null,null,null,"New Programmes","Old Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",262.01918174735454,266.47501555573797,280.61618075704052,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",3138]
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[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$265=\"\",\"\",'Function shifts'!$F$265)","v":0},{"$f":"IF('Function shifts'!$G$265=\"\",\"\",'Function shifts'!$G$265)","v":0},null,{"$f":"'Function shifts'!O$355","v":0},{"$f":"'Function shifts'!P$355","v":0},{"$f":"'Function shifts'!Q$355","v":0},{"$f":"'Function shifts'!R$355","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",10,"Public Enterprises","Bursaries: Employees",1000.2454961832061,1004.192366412214,1049.3816793893131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",9,"Planning, Monitoring and Evaluation","Other machinery and equipment",5277]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$371=\"\",\"\",'Function shifts'!$F$371)","v":0},{"$f":"IF('Function shifts'!$G$371=\"\",\"\",'Function shifts'!$G$371)","v":0},null,{"$f":"'Function shifts'!O$461","v":0},{"$f":"'Function shifts'!P$461","v":0},{"$f":"'Function shifts'!Q$461","v":0},{"$f":"'Function shifts'!R$461","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",10,"Public Enterprises","Catering: Departmental activities",314.05607221143447,316.27219990920923,332.36349994432754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial benefits",9,"Planning, Monitoring and Evaluation","Social benefits",1000]
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[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$583=\"\",\"\",'Function shifts'!$F$583)","v":0},{"$f":"IF('Function shifts'!$G$583=\"\",\"\",'Function shifts'!$G$583)","v":0},null,{"$f":"'Function shifts'!O$673","v":0},{"$f":"'Function shifts'!P$673","v":0},{"$f":"'Function shifts'!Q$673","v":0},{"$f":"'Function shifts'!R$673","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",5181.1494269238983,5410.3865594077015,4311.6325905887379,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",448]
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[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",11,"Public Service and Administration","Salaries and wages",258769,255896,267391,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",1705.0274428467933]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial contributions",11,"Public Service and Administration","Social contributions",35250,34851,36413,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",12535.095385539933]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdministrative fees",11,"Public Service and Administration","Administrative fees",640,858,898,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",2.5441656699220059]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAdvertising",11,"Public Service and Administration","Advertising",2295,1946,1942,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",6504.2168511007458]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMinor Assets",11,"Public Service and Administration","Minor Assets",338,429,433,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",12054.219836710441]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCommunication (G&S)",11,"Public Service and Administration","Communication (G&S)",7069,6437,6869,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",3876]
[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 AdministrationLegal services (G&S)",11,"Public Service and Administration","Legal services (G&S)",2210,2241,2354,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",65.758667331102728]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationFleet services (including government motor transport)",11,"Public Service and Administration","Fleet services (including government motor transport)",2538,2154,2276,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",832]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU515&BV515","v":"Public Service and AdministrationOperating leases"},11,"Public Service and Administration","Operating leases",51420,62865,67744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW515&CX515","v":"Public Service and AdministrationAudit costs: External"},11,"Public Service and Administration","Audit costs: External",4977]
[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,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",10658,17627,18868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCommunication (G&S)",11,"Public Service and Administration","Communication (G&S)",5958]
[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,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",0,700,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationContractors",11,"Public Service and Administration","Contractors",2575]
[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 AdministrationOther machinery and equipment",11,"Public Service and Administration","Other machinery and equipment",3450,3622,4312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAgency and support/outsourced services",11,"Public Service and Administration","Agency and support/outsourced services",270]
[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 AdministrationTransport provided: Departmental activity",11,"Public Service and Administration","Transport provided: Departmental activity",430,359,320,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",1673]
[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 CommissionSocial contributions",12,"Public Service Commission","Social contributions",23203.401661822681,23273.501489871778,24317.829120713319,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",12130]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionMinor Assets",12,"Public Service Commission","Minor Assets",686.51715355789224,689.21347810203667,720.60573301680643,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",2448]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"'Function shifts'!O95","v":0},{"$f":"'Function shifts'!P95","v":0},{"$f":"'Function shifts'!Q95","v":0},{"$f":"'Function shifts'!R95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCommunication (G&S)",12,"Public Service Commission","Communication (G&S)",5378.4473444564674,5431.7111797757534,5693.3541603321528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSocial benefits",11,"Public Service and Administration","Social benefits",3603]
[{"$f":"IF(SUM(COUNTIF(I539:L539,\"<>0\")-COUNTBLANK(I539:L539))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I540+I543","v":0},{"$f":"+J540+J543","v":0},{"$f":"+K540+K543","v":0},{"$f":"+L540+L543","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5613.9316102654229,5639.579854003644,5893.2621673536669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationForeign governments and international organisations",11,"Public Service and Administration","Foreign governments and international organisations",2530]
[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,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",2847.4300076372924,2853.8672121387604,2972.8280284235207,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",101.94011223369729]
[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 CommissionOperating leases",12,"Public Service Commission","Operating leases",22447.909581883156,22552.322822146485,23561.924817743009,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",395.57912282835531]
[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 CommissionTravel and subsistence",12,"Public Service Commission","Travel and subsistence",1714.2274707538379,1724.2555639100538,1780.6872533435551,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",1037.0497502929516]
[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 CommissionSocial benefits",12,"Public Service Commission","Social benefits",521,523,547,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",4184.9316102654229]
[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 Works and InfrastructureSocial contributions",13,"Public Works and Infrastructure","Social contributions",70958.955982992222,69803.089347130765,72953.664686836273,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)",569.34887604403252]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"'Function shifts'!O118","v":0},{"$f":"'Function shifts'!P118","v":0},{"$f":"'Function shifts'!Q118","v":0},{"$f":"'Function shifts'!R118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InfrastructureBursaries: Employees",13,"Public Works and Infrastructure","Bursaries: Employees",1113.4313545180341,1152.443325157346,1225.7759355949436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionProperty payments",12,"Public Service Commission","Property payments",4988.9926642647133]
[{"$f":"IF(SUM(COUNTIF(I563:L563,\"<>0\")-COUNTBLANK(I563:L563))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I564:I565)","v":0},{"$f":"+SUM(J564:J565)","v":0},{"$f":"+SUM(K564:K565)","v":0},{"$f":"+SUM(L564:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureComputer services",13,"Public Works and Infrastructure","Computer services",40656.77192845261,41765.091222349343,42028.346767031355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating payments",12,"Public Service Commission","Operating payments",766.65608059551823]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I567:I568)","v":0},{"$f":"+SUM(J567:J568)","v":0},{"$f":"+SUM(K567:K568)","v":0},{"$f":"+SUM(L567:L568)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureContractors",13,"Public Works and Infrastructure","Contractors",13997.715405899637,14329.960760445434,14971.197829255318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial benefits",12,"Public Service Commission","Social benefits",521]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O125","v":0},{"$f":"'Function shifts'!P125","v":0},{"$f":"'Function shifts'!Q125","v":0},{"$f":"'Function shifts'!R125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAgency and support/outsourced services",13,"Public Works and Infrastructure","Agency and support/outsourced services",82510.046883838906,84568.39364341968,92283.751081496797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionForeign governments and international organisations",12,"Public Service Commission","Foreign governments and international organisations",90]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"'Function shifts'!O128","v":0},{"$f":"'Function shifts'!P128","v":0},{"$f":"'Function shifts'!Q128","v":0},{"$f":"'Function shifts'!R128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureConsumable supplies",13,"Public Works and Infrastructure","Consumable supplies",3646.1128385924458,2817.1964085513264,2943.6686697061014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSocial contributions",13,"Public Works and Infrastructure","Social contributions",70958.955982992222]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O131","v":0},{"$f":"'Function shifts'!P131","v":0},{"$f":"'Function shifts'!Q131","v":0},{"$f":"'Function shifts'!R131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureRental and hiring",13,"Public Works and Infrastructure","Rental and hiring",708.15545938078435,712.04421816225681,744.020982570054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureMinor Assets",13,"Public Works and Infrastructure","Minor Assets",5289.580559123795]
[1,null,null,null,null,null,null,null,{"$f":"+I576-I490","v":0},{"$f":"+J576-J490","v":0},{"$f":"+K576-K490","v":0},{"$f":"+L576-L490","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOperating payments",13,"Public Works and Infrastructure","Operating payments",10043.270212860727,10123.470890741226,10578.896075737443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureCommunication (G&S)",13,"Public Works and Infrastructure","Communication (G&S)",20180.200240505081]
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[1,"Public Works and InfrastructurePrestige Policy",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Prestige Policy"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBuildings",14,"Statistics South Africa","Buildings",294728,307718,321537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies",14,"Statistics South Africa","Consumable supplies",6176]
[0,"Public Works and Infrastructure",null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSocial contributions",15,"Traditional Affairs","Social contributions",8166,8642,9031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases",14,"Statistics South Africa","Operating leases",167640]
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[0,"Public Works and Infrastructure",null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",2138,2153,2209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment",14,"Statistics South Africa","Other machinery and equipment",22045]
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[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$f":"+L639+L642+L681","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",865,890,930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMinor Assets",15,"Traditional Affairs","Minor Assets",125]
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[0,{"$f":"+$G$4&F643","v":"Public Works and InfrastructureAdministrative fees"},null,null,null,"Administrative fees",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B643,$CK$186:$CK$287,0)),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 AffairsDepartmental agencies (non-business entities)",15,"Traditional Affairs","Departmental agencies (non-business entities)",46820,47000,49111,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",273]
[0,"Public Works and InfrastructureAudit costs: External",null,null,null,"Audit costs: External",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",63319,62117,65133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAgency and support/outsourced services",15,"Traditional Affairs","Agency and support/outsourced services",1000]
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[0,"Public Works and InfrastructureLaboratory services",null,null,null,"Laboratory 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 EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",7310,7919,7329,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",565]
[0,"Public Works and InfrastructureContractors",null,null,null,"Contractors",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 EducationLegal services (G&S)",16,"Basic Education","Legal services (G&S)",3890,4397,4982,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",2000]
[0,"Public Works and InfrastructureInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",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",1388,1495,1559,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",63932]
[0,"Public Works and InfrastructureInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",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",2757,2806,2939,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",2538]
[0,"Public Works and InfrastructureInventory: Medical supplies",null,null,null,"Inventory: Medical 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 EducationTraining and development",16,"Basic Education","Training and development",8015,8066,8434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCatering: Departmental activities",16,"Basic Education","Catering: Departmental activities",17329]
[0,"Public Works and InfrastructureInventory: Medicine",null,null,null,"Inventory: Medicine",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",13922,14271,15002,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)",6250]
[0,"Public Works and InfrastructureConsumable supplies",null,null,null,"Consumable 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 EducationOther machinery and equipment",16,"Basic Education","Other machinery and equipment",9657,8517,8787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationLegal services (G&S)",16,"Basic Education","Legal services (G&S)",3840]
[0,"Public Works and InfrastructureProperty payments",null,null,null,"Property payments",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",124859,125656,131299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationFleet services (including government motor transport)",16,"Basic Education","Fleet services (including government motor transport)",2430]
[0,"Public Works and InfrastructureTraining and development",null,null,null,"Training and development",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",16,"Basic Education","Inventory: Learner and teacher support material",1194612,1195497,1249186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating leases",16,"Basic Education","Operating leases",4414]
[0,{"$f":"+$G$4&F682","v":"Public Works and InfrastructureInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B682,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBuildings",16,"Basic Education","Buildings",2051047,1727869,1805466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",16,"Basic Education","Training and development",28408]
[0,null,null,null,null,"Provinces",null,null,null,null,null,{"$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 TrainingAdministrative fees",17,"Higher Education and Training","Administrative fees",1737,1787,1867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSocial benefits",16,"Basic Education","Social benefits",1000]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAudit costs: External",17,"Higher Education and Training","Audit costs: External",12775,13158,13667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Materials and supplies",16,"Basic Education","Inventory: Materials and supplies",72]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,{"$f":"+SUM(L693:L694)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",11868,12729,13262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther transfers to households",16,"Basic Education","Other transfers to households",1328953]
[0,{"$f":"+$G$4&F693","v":"Public Works and InfrastructureSocial security funds"},null,null,null,"Social security funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B693,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingComputer services",17,"Higher Education and Training","Computer services",154442,140250,145972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationForeign governments and international organisations",16,"Basic Education","Foreign governments and international organisations",22793]
[0,{"$f":"+$G$4&F696","v":"Public Works and InfrastructureForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B696,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",17,"Higher Education and Training","Contractors",935,903,938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSoftware and other intangible assets",16,"Basic Education","Software and other intangible assets",382]
[0,{"$f":"+$G$4&F699","v":"Public Works and InfrastructureSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B699,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingFleet services (including government motor transport)",17,"Higher Education and Training","Fleet services (including government motor transport)",2956,3048,3224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Farming supplies",16,"Basic Education","Inventory: Farming supplies",57]
[0,{"$f":"+$G$4&F704","v":"Public Works and InfrastructureNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B704,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingProperty payments",17,"Higher Education and Training","Property payments",23681,24477,25561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingMinor Assets",17,"Higher Education and Training","Minor Assets",12768]
[0,{"$f":"+$G$4&F707","v":"Public Works and InfrastructureOther transfers to households"},null,null,null,"Other transfers to households",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B707,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",17,"Higher Education and Training","Operating payments",24251,24857,25847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCatering: Departmental activities",17,"Higher Education and Training","Catering: Departmental activities",7999]
[0,{"$f":"+$G$4&F711","v":"Public Works and InfrastructureOther fixed structures"},null,null,null,"Other fixed structures",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B711,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU711&BV711","v":"Higher Education and TrainingSoftware and other intangible assets"},17,"Higher Education and Training","Software and other intangible assets",6419,6960,7258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW711&CX711","v":"Higher Education and TrainingLegal services (G&S)"},17,"Higher Education and Training","Legal services (G&S)",6751]
[0,"Public Works and InfrastructureOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B714,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingNon-profit institutions",17,"Higher Education and Training","Non-profit institutions",275464,279033,291236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingEntertainment",17,"Higher Education and Training","Entertainment",135]
[0,"Public Works and InfrastructureBiological assets",null,null,null,"Biological assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Clothing material and accessories",17,"Higher Education and Training","Inventory: Clothing material and accessories",4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumables: Stationery, printing and office supplies",17,"Higher Education and Training","Consumables: Stationery, printing and office supplies",39493]
[{"$f":"IF(LEN(F720)>2,1,0)","v":1},"Public Works and InfrastructurePayments for financial assets",null,null,null,"Payments for financial 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,"HealthSocial contributions",18,"Health","Social contributions",131743,119227,124772,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingProperty payments",17,"Higher Education and Training","Property payments",23479]
[{"$f":"IF(LEN(F722)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,null,null,{"$f":"+L638+L684+L708+L720","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35506,37172,39240,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",50028]
[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,"HealthCatering: Departmental activities",18,"Health","Catering: Departmental activities",6283,6453,6383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSocial benefits",17,"Higher Education and Training","Social benefits",16081]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",300130,300696,277370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Materials and supplies",17,"Higher Education and Training","Inventory: Materials and supplies",4454]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",89106,98222,101391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingDepartmental agencies (non-business entities)",17,"Higher Education and Training","Departmental agencies (non-business entities)",67462570]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsumables: Stationery, printing and office supplies",18,"Health","Consumables: Stationery, printing and office supplies",24079,24352,25410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSalaries and wages",18,"Health","Salaries and wages",655555]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",127191,130122,139858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial contributions",18,"Health","Social contributions",131743]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTraining and development",18,"Health","Training and development",7056,7843,8125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAudit costs: External",18,"Health","Audit costs: External",55673]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",345523,334730,349826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCommunication (G&S)",18,"Health","Communication (G&S)",24777]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",189000,189786,198309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthLegal services (G&S)",18,"Health","Legal services (G&S)",12025]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProvincial Revenue Funds",18,"Health","Provincial Revenue Funds",56251536,54183365,56170791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthFleet services (including government motor transport)",18,"Health","Fleet services (including government motor transport)",49504]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",372,395,412,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",127191]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSalaries and wages",19,"Social Development","Salaries and wages",446773.23089524207,438515.3960356692,458208.56263960857,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",133872]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Intergovernmental Coordination"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAudit costs: External",19,"Social Development","Audit costs: External",17689.914593918387,17758.49551194764,18556.537998527307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",1083497]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Prestige Policy"},null,null,null,{"$f":"+Summary!$X$35","v":-3000},{"$f":"+Summary!$AG$35","v":-3000},{"$f":"+Summary!$AP$35","v":-3000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentCommunication (G&S)",19,"Social Development","Communication (G&S)",11174.594880573375,11217.037559285825,11720.83324906541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Fuel, oil and gas",18,"Health","Inventory: Fuel, oil and gas",714]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$X$36","v":0},{"$f":"+Summary!$AG$36","v":0},{"$f":"+Summary!$AP$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentComputer services",19,"Social Development","Computer services",44154.250362433857,44324.726988456612,46317.267811243495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Other supplies",18,"Health","Inventory: Other supplies",1996]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",19,"Social Development","Contractors",8490.0527226292998,8522.5754637049595,8905.4941218157783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Clothing material and accessories",18,"Health","Inventory: Clothing material and accessories",2065]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentFleet services (including government motor transport)",19,"Social Development","Fleet services (including government motor transport)",7056.9180528671232,7084.1203590255554,7402.4541073796954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthLaboratory services",18,"Health","Laboratory services",372]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentRental and hiring",19,"Social Development","Rental and hiring",2594.8089269025304,2604.5817694890006,2721.4518296210886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",60520.769104757972]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,{"$f":"+Summary!$X$56","v":0},{"$f":"+Summary!$AG$56","v":0},{"$f":"+Summary!$AP$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTraining and development",19,"Social Development","Training and development",8495.7278000891383,8528.1814225165526,8911.0802119589171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentMinor Assets",19,"Social Development","Minor Assets",3114.4693047616638]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSoftware and other intangible assets",19,"Social Development","Software and other intangible assets",679,709,741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentCommunication (G&S)",19,"Social Development","Communication (G&S)",11174.594880573375]
[{"$f":"IF(SUM(COUNTIF(I787:L787,\"<>0\")-COUNTBLANK(I787:L787))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$67","v":0},{"$f":"+Summary!$AG$67","v":0},{"$f":"+Summary!$AP$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentNon-profit institutions",19,"Social Development","Non-profit institutions",43965,45479,47523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",19,"Social Development","Contractors",8490.0527226292998]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$70","v":0},{"$f":"+Summary!$AG$70","v":0},{"$f":"+Summary!$AP$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Materials and supplies",19,"Social Development","Inventory: Materials and supplies",153.64750229353203,154.24124710170557,161.17585545361447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentFleet services (including government motor transport)",19,"Social Development","Fleet services (including government motor transport)",7056.9180528671232]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$X$71","v":0},{"$f":"+Summary!$AG$71","v":0},{"$f":"+Summary!$AP$71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInfrastructure and planning services",19,"Social Development","Infrastructure and planning services",2812.8988215912714,2823.5727193886833,2950.3524850640588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsumable supplies",19,"Social Development","Consumable supplies",275.26143023552208]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$74","v":0},{"$f":"+Summary!$AG$74","v":0},{"$f":"+Summary!$AP$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial contributions",20,"Women, Youth and Persons with Disabilities","Social contributions",12687,12704,13275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentRental and hiring",19,"Social Development","Rental and hiring",2594.8089269025304]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesCatering: Departmental activities",20,"Women, Youth and Persons with Disabilities","Catering: Departmental activities",2607,2617,2735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther machinery and equipment",19,"Social Development","Other machinery and equipment",12502]
[1,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$82","v":-1500},{"$f":"+Summary!$AG$82","v":-1500},{"$f":"+Summary!$AP$82","v":-1500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesComputer services",20,"Women, Youth and Persons with Disabilities","Computer services",3083,3177,3321,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTransport provided: Departmental activity",19,"Social Development","Transport provided: Departmental activity",534.17613520859152]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$85","v":0},{"$f":"+Summary!$AG$85","v":0},{"$f":"+Summary!$AP$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesContractors",20,"Women, Youth and Persons with Disabilities","Contractors",1094,1098,1146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Materials and supplies",19,"Social Development","Inventory: Materials and supplies",153.64750229353203]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$X$89","v":0},{"$f":"+Summary!$AG$89","v":0},{"$f":"+Summary!$AP$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsumables: Stationery, printing and office supplies",20,"Women, Youth and Persons with Disabilities","Consumables: Stationery, printing and office supplies",2196,2212,2313,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInfrastructure and planning services",19,"Social Development","Infrastructure and planning services",2812.8988215912714]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$92","v":0},{"$f":"+Summary!$AG$92","v":0},{"$f":"+Summary!$AP$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesProperty payments",20,"Women, Youth and Persons with Disabilities","Property payments",19133,19207,20070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSalaries and wages",20,"Women, Youth and Persons with Disabilities","Salaries and wages",103387]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$95","v":0},{"$f":"+Summary!$AG$95","v":0},{"$f":"+Summary!$AP$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating payments",20,"Women, Youth and Persons with Disabilities","Operating payments",4465,4478,4682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",1003]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesVenues and facilities",20,"Women, Youth and Persons with Disabilities","Venues and facilities",5721,5908,6177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesMinor Assets",20,"Women, Youth and Persons with Disabilities","Minor Assets",293]
[0,null,null,null,null,"Property payments",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesDepartmental agencies (non-business entities)",20,"Women, Youth and Persons with Disabilities","Departmental agencies (non-business entities)",781987,827254,603178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesComputer services",20,"Women, Youth and Persons with Disabilities","Computer services",3083]
[1,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$103","v":-700},{"$f":"+Summary!$AG$103","v":-1500},{"$f":"+Summary!$AP$103","v":-1500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSalaries and wages",21,"Civilian Secretariat for the Police Service","Salaries and wages",94091,92307.349384412169,96446.98346642869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesLegal services (G&S)",20,"Women, Youth and Persons with Disabilities","Legal services (G&S)",308]
[{"$f":"IF(SUM(COUNTIF(I827:L827,\"<>0\")-COUNTBLANK(I827:L827))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,{"$f":"+SUM(J828:J829)","v":0},{"$f":"+SUM(K828:K829)","v":0},{"$f":"+SUM(L828:L829)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMinor Assets",21,"Civilian Secretariat for the Police Service","Minor Assets",575,581.47104687940305,607.18712252747446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsumable supplies",20,"Women, Youth and Persons with Disabilities","Consumable supplies",673]
[{"$f":"IF(LEN(F830)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J831+J838+J841+J842+J843+J850+J851","v":0},{"$f":"+K831+K838+K841+K842+K843+K850+K851","v":0},{"$f":"+L831+L838+L841+L842+L843+L850+L851","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCatering: Departmental activities",21,"Civilian Secretariat for the Police Service","Catering: Departmental activities",886,909.51649812931953,950.47059648522031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesRental and hiring",20,"Women, Youth and Persons with Disabilities","Rental and hiring",847]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$X$114","v":0},{"$f":"+Summary!$AG$114","v":0},{"$f":"+Summary!$AP$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceLegal services (G&S)",21,"Civilian Secretariat for the Police Service","Legal services (G&S)",240,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating payments",20,"Women, Youth and Persons with Disabilities","Operating payments",4840]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$117","v":0},{"$f":"+Summary!$AG$117","v":0},{"$f":"+Summary!$AP$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceFleet services (including government motor transport)",21,"Civilian Secretariat for the Police Service","Fleet services (including government motor transport)",205,156.37224489795915,163.15999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesMunicipal bank accounts",20,"Women, Youth and Persons with Disabilities","Municipal bank accounts",17]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,{"$f":"+SUM(J839:J840)","v":0},{"$f":"+SUM(K839:K840)","v":0},{"$f":"+SUM(L839:L840)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ServiceConsumable supplies",21,"Civilian Secretariat for the Police Service","Consumable supplies",448,457.49522864388626,478.22181007539803,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",205]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,{"$f":"+Summary!$X$122","v":0},{"$f":"+Summary!$AG$122","v":0},{"$f":"+Summary!$AP$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceTraining and development",21,"Civilian Secretariat for the Police Service","Training and development",627,1280.4773034173156,644.5338591512608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSoftware and other intangible assets",20,"Women, Youth and Persons with Disabilities","Software and other intangible assets",1515]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$X$125","v":0},{"$f":"+Summary!$AG$125","v":0},{"$f":"+Summary!$AP$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOther machinery and equipment",21,"Civilian Secretariat for the Police Service","Other machinery and equipment",5022,4958,5181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdministrative fees",21,"Civilian Secretariat for the Police Service","Administrative fees",176]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$X$129","v":0},{"$f":"+Summary!$AG$129","v":0},{"$f":"+Summary!$AP$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",22,"Correctional Services","Salaries and wages",14970924.483652236,14093202.305768857,14723647.132739505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceBursaries: Employees",21,"Civilian Secretariat for the Police Service","Bursaries: Employees",676]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$132","v":0},{"$f":"+Summary!$AG$132","v":0},{"$f":"+Summary!$AP$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdvertising",22,"Correctional Services","Advertising",12926.31542425851,14267.354104056212,14896.290813943941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceComputer services",21,"Civilian Secretariat for the Police Service","Computer services",5102]
[{"$f":"IF(SUM(COUNTIF(I855:L855,\"<>0\")-COUNTBLANK(I855:L855))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J856:J857)","v":0},{"$f":"+SUM(K856:K857)","v":0},{"$f":"+SUM(L856:L857)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBursaries: Employees",22,"Correctional Services","Bursaries: Employees",5846.7234065771681,6103.9205794711279,6377.9445169410228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceContractors",21,"Civilian Secretariat for the Police Service","Contractors",642]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$139","v":0},{"$f":"+Summary!$AG$139","v":0},{"$f":"+Summary!$AP$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsultants: Business and advisory services",22,"Correctional Services","Consultants: Business and advisory services",37461.711864794997,41579.565802466706,27449.945461990497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsumables: Stationery, printing and office supplies",21,"Civilian Secretariat for the Police Service","Consumables: Stationery, printing and office supplies",1511]
[0,null,null,null,null,"Biological assets",null,null,null,{"$f":"+Summary!$X$143","v":0},{"$f":"+Summary!$AG$143","v":0},{"$f":"+Summary!$AP$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesEntertainment",22,"Correctional Services","Entertainment",592.05372420377955,617.91418676489627,645.84139472506524,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",464]
[{"$f":"IF(LEN(F866)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$X$146","v":0},{"$f":"+Summary!$AG$146","v":0},{"$f":"+Summary!$AP$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ServicesConsumables: Stationery, printing and office supplies",22,"Correctional Services","Consumables: Stationery, printing and office supplies",69394.221704109994,73425.182784358083,76692.807136149393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMunicipal bank accounts",21,"Civilian Secretariat for the Police Service","Municipal bank accounts",19]
[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 ServicesOperating leases",22,"Correctional Services","Operating leases",779280.73414799862,813452.71672447433,849869.84457423305,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",240]
[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 ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",117938.95993073098,121624.99259714856,126684.74986062794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",22,"Correctional Services","Salaries and wages",14970924.483652236]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",111791,110141,115136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMinor Assets",22,"Correctional Services","Minor Assets",57018.79384789407]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ServicesSocial benefits",22,"Correctional Services","Social benefits",670094,670771,700894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCatering: Departmental activities",22,"Correctional Services","Catering: Departmental activities",17417.928573801219]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",933436.39986469934,976335.78314488626,1018230.3392940752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsultants: Business and advisory services",22,"Correctional Services","Consultants: Business and advisory services",35046.711864794997]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Learner and teacher support material",22,"Correctional Services","Inventory: Learner and teacher support material",8232.5340694474235,8578.8898038848092,8937.8255846890279,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)",310579.91501991986]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Clothing material and accessories",22,"Correctional Services","Inventory: Clothing material and accessories",157665.82975258562,166095.51672853349,173592.89019382995,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",837872.73414799862]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",254705.22002767626,268905.89907272015,281531.62200074724,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",158684.95993073095]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medicine",22,"Correctional Services","Inventory: Medicine",74803.901603849852,82124.96425578167,85828.445087456843,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",16406.253481841988]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 contributions",23,"Defence","Social contributions",3323368.4036831069,3352323.2486685435,3362045.1895673452,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",38520]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",86158.828188307976,86483.301637060184,92745.715591797605,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",933406.39986469934]
[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,"DefenceConsultants: Business and advisory services",23,"Defence","Consultants: Business and advisory services",73661.612680020655,67672.862638238177,70111.196943425806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Materials and supplies",22,"Correctional Services","Inventory: Materials and supplies",77034.067143156441]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAgency and support/outsourced services",23,"Defence","Agency and support/outsourced services",650321.84205945441,675357.8135142409,726109.87157468067,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",34497]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Property and Construction Industry Policy and Research"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumables: Stationery, printing and office supplies",23,"Defence","Consumables: Stationery, printing and office supplies",76184.430030544827,76219.070738052484,79295.387528747044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medical supplies",22,"Correctional Services","Inventory: Medical supplies",9611.5126116294814]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,{"$f":"+Summary!$Z$37","v":0},{"$f":"+Summary!$AI$37","v":0},{"$f":"+Summary!$AR$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceProperty payments",23,"Defence","Property payments",1832992.2118005618,1789854.695120089,1888144.5367564086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medicine",22,"Correctional Services","Inventory: Medicine",74753.901603849852]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,{"$f":"+Summary!$Z$38","v":0},{"$f":"+Summary!$AI$38","v":0},{"$f":"+Summary!$AR$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTravel and subsistence",23,"Defence","Travel and subsistence",957307.03468585864,850536.92842904408,857983.68684420595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBiological assets",22,"Correctional Services","Biological assets",3034]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$Z$49","v":0},{"$f":"+Summary!$AI$49","v":0},{"$f":"+Summary!$AR$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTransport equipment",23,"Defence","Transport equipment",24266,50572,55057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdvertising",23,"Defence","Advertising",81208.41864388586]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,{"$f":"+Summary!$Z$52","v":0},{"$f":"+Summary!$AI$52","v":0},{"$f":"+Summary!$AR$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMunicipal bank accounts",23,"Defence","Municipal bank accounts",190,199,226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCatering: Departmental activities",23,"Defence","Catering: Departmental activities",57574.427494550189]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,{"$f":"+Summary!$Z$56","v":0},{"$f":"+Summary!$AI$56","v":0},{"$f":"+Summary!$AR$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceNon-profit institutions",23,"Defence","Non-profit institutions",10449,10802,11337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLegal services (G&S)",23,"Defence","Legal services (G&S)",41659.316496105086]
[1,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J907:J922)","v":0},{"$f":"SUM(K907:K922)","v":0},{"$f":"SUM(L907:L922)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: Fuel, oil and gas",23,"Defence","Inventory: Fuel, oil and gas",795963.38191466895,1201728.7803265883,1074949.1486378601,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceEntertainment",23,"Defence","Entertainment",4181.2446537115529]
[{"$f":"IF(SUM(COUNTIF(I931:L931,\"<>0\")-COUNTBLANK(I931:L931))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,null,{"$f":"+SUM(J932:J933)","v":0},{"$f":"+SUM(K932:K933)","v":0},{"$f":"+SUM(L932:L933)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInfrastructure and planning services",23,"Defence","Infrastructure and planning services",6483.7805255008225,5489.8333931634861,3802.3361376201483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsumables: Stationery, printing and office supplies",23,"Defence","Consumables: Stationery, printing and office supplies",76184.430030544827]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Farming supplies",23,"Defence","Inventory: Farming supplies",2320.0648319813831,4597.5505146227833,2668.8926398344679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTravel and subsistence",23,"Defence","Travel and subsistence",999250.03468585864]
[0,null,null,null,null,"Audit costs: External",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",1096,1123,1310,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceVenues and facilities",23,"Defence","Venues and facilities",17795.422967664443]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,{"$f":"+Summary!$Z$73","v":0},{"$f":"+Summary!$AI$73","v":0},{"$f":"+Summary!$AR$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSubsidies on products and production (pc)",23,"Defence","Subsidies on products and production (pc)",1481079,1490595,1557537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTransport equipment",23,"Defence","Transport equipment",24266]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$77","v":0},{"$f":"+Summary!$AI$77","v":0},{"$f":"+Summary!$AR$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Advertising",24,"Independent Police Investigative Directorate ","Advertising",1149,1164,1206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceBuildings",23,"Defence","Buildings",428653]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Bursaries: Employees",24,"Independent Police Investigative Directorate ","Bursaries: Employees",272,288,272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Fuel, oil and gas",23,"Defence","Inventory: Fuel, oil and gas",857639.38191466895]
[0,null,null,null,null,"Entertainment",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Consultants: Business and advisory services",24,"Independent Police Investigative Directorate ","Consultants: Business and advisory services",566,578,570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceDepartmental agencies (non-business entities)",23,"Defence","Departmental agencies (non-business entities)",2793509]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Agency and support/outsourced services",24,"Independent Police Investigative Directorate ","Agency and support/outsourced services",140,140,140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSoftware and other intangible assets",23,"Defence","Software and other intangible assets",4050]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Operating leases",24,"Independent Police Investigative Directorate ","Operating leases",26873,27049,28362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medicine",23,"Defence","Inventory: Medicine",249735.19998942735]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Training and development",24,"Independent Police Investigative Directorate ","Training and development",2142,2244,2360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",1096]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Municipal bank accounts",24,"Independent Police Investigative Directorate ","Municipal bank accounts",105,110,114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdministrative fees",24,"Independent Police Investigative Directorate","Administrative fees",1385]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$99","v":0},{"$f":"+Summary!$AI$99","v":0},{"$f":"+Summary!$AR$99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Departmental agencies (non-business entities)",24,"Independent Police Investigative Directorate ","Departmental agencies (non-business entities)",721,721,753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdvertising",24,"Independent Police Investigative Directorate","Advertising",1092]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,{"$f":"+Summary!$Z$102","v":0},{"$f":"+Summary!$AI$102","v":0},{"$f":"+Summary!$AR$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSocial contributions",25,"Justice and Constitutional Development","Social contributions",1519446,1479800,1553564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateBursaries: Employees",24,"Independent Police Investigative Directorate","Bursaries: Employees",272]
[0,null,null,null,null,"Operating payments",null,null,null,{"$f":"+Summary!$Z$105","v":0},{"$f":"+Summary!$AI$105","v":0},{"$f":"+Summary!$AR$105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMinor Assets",25,"Justice and Constitutional Development","Minor Assets",52392,52262,53708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",12684]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+Summary!$Z$109","v":0},{"$f":"+Summary!$AI$109","v":0},{"$f":"+Summary!$AR$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU975&BV975","v":"Justice and Constitutional DevelopmentCommunication (G&S)"},25,"Justice and Constitutional Development","Communication (G&S)",150717,154534,160803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW975&CX975","v":"Independent Police Investigative DirectorateAgency and support/outsourced services"},24,"Independent Police Investigative Directorate","Agency and support/outsourced services",140]
[{"$f":"IF(SUM(COUNTIF(I977:L977,\"<>0\")-COUNTBLANK(I977:L977))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,null,{"$f":"+J978+J981","v":0},{"$f":"+K978+K981","v":0},{"$f":"+L978+L981","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsultants: Business and advisory services",25,"Justice and Constitutional Development","Consultants: Business and advisory services",82195,83481,86971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumable supplies",24,"Independent Police Investigative Directorate","Consumable supplies",1358]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$117","v":0},{"$f":"+Summary!$AI$117","v":0},{"$f":"+Summary!$AR$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",25,"Justice and Constitutional Development","Consumable supplies",32828,29688,28562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating payments",24,"Independent Police Investigative Directorate","Operating payments",2304]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$Z$120","v":0},{"$f":"+Summary!$AI$120","v":0},{"$f":"+Summary!$AR$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentRental and hiring",25,"Justice and Constitutional Development","Rental and hiring",2681,1886,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMunicipal bank accounts",24,"Independent Police Investigative Directorate","Municipal bank accounts",105]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,null,{"$f":"+J990+J993","v":0},{"$f":"+K990+K993","v":0},{"$f":"+L990+L993","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",36852,31641,32400,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)",721]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J991:J992)","v":0},{"$f":"+SUM(K991:K992)","v":0},{"$f":"+SUM(L991:L992)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",25,"Justice and Constitutional Development","Operating payments",210840,202270,212421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateInventory: Clothing material and accessories",24,"Independent Police Investigative Directorate","Inventory: Clothing material and accessories",10]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J994:J995)","v":0},{"$f":"+SUM(K994:K995)","v":0},{"$f":"+SUM(L994:L995)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 machinery and equipment",25,"Justice and Constitutional Development","Other machinery and equipment",161932,157181,160905,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",32756]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$Z$130","v":0},{"$f":"+Summary!$AI130","v":0},{"$f":"+Summary!$AR130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther transfers to households",25,"Justice and Constitutional Development","Other transfers to households",4783,4994,5218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAudit costs: External",25,"Justice and Constitutional Development","Audit costs: External",42999]
[{"$f":"IF(SUM(COUNTIF(I1002:L1002,\"<>0\")-COUNTBLANK(I1002:L1002))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,{"$f":"+Summary!$Z$136","v":0},{"$f":"+Summary!$AI$136","v":0},{"$f":"+Summary!$AR$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLaboratory services",25,"Justice and Constitutional Development","Laboratory services",2225,2205,2343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLegal services (G&S)",25,"Justice and Constitutional Development","Legal services (G&S)",123001]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$f":"+SUM(J1005:J1006)","v":0},{"$f":"+SUM(K1005:K1006)","v":0},{"$f":"+SUM(L1005:L1006)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransSocial contributions",26,"Military Veterans","Social contributions",19548,19695,20578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAgency and support/outsourced services",25,"Justice and Constitutional Development","Agency and support/outsourced services",213562]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$142","v":0},{"$f":"+Summary!$AI$142","v":0},{"$f":"+Summary!$AR$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAudit costs: External",26,"Military Veterans","Audit costs: External",6324,6353,6639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumables: Stationery, printing and office supplies",25,"Justice and Constitutional Development","Consumables: Stationery, printing and office supplies",246225]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$Z$145","v":0},{"$f":"+Summary!$AI$145","v":0},{"$f":"+Summary!$AR$145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCommunication (G&S)",26,"Military Veterans","Communication (G&S)",12509,12520,13013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1407039]
[{"$f":"IF(LEN(F1014)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,{"$f":"+J930+J976+J1000+J1012","v":0},{"$f":"+K930+K976+K1000+K1012","v":0},{"$f":"+L930+L976+L1000+L1012","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransLegal services (G&S)",26,"Military Veterans","Legal services (G&S)",5261,5266,5473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOperating payments",25,"Justice and Constitutional Development","Operating payments",255449]
[1,null,null,null,null,null,null,null,null,{"$f":"+J928-J1014","v":0},{"$f":"+K928-K1014","v":0},{"$f":"+L928-L1014","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransContractors",26,"Military Veterans","Contractors",105151,104058,108408,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentVenues and facilities",25,"Justice and Constitutional Development","Venues and facilities",11794]
[{"$f":"IF(LEN(F1019)>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 VeteransConsumable supplies",26,"Military Veterans","Consumable supplies",7287,7163,7473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSocial benefits",25,"Justice and Constitutional Development","Social benefits",101036]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransProperty payments",26,"Military Veterans","Property payments",8666,8729,8941,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",20655]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",26,"Military Veterans","Operating payments",225,225,236,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",2799]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSoftware and other intangible assets",26,"Military Veterans","Software and other intangible assets",10947,13381,14503,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",116714]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 VeteransForeign governments and international organisations",26,"Military Veterans","Foreign governments and international organisations",600,600,600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransMinor Assets",26,"Military Veterans","Minor Assets",1846]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeAdministrative fees",27,"Office of the Chief Justice","Administrative fees",4593.6439929643566,4758.3254004802102,4971.0118126565012,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",2493]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeBursaries: Employees",27,"Office of the Chief Justice","Bursaries: Employees",1866.2870729848614,1948.3640452341124,2034.0966004422467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransLegal services (G&S)",26,"Military Veterans","Legal services (G&S)",5261]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5908.6844989973479,6275.8836820998113,6589.4555804398397,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransContractors",26,"Military Veterans","Contractors",101993]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeConsultants: Business and advisory services",27,"Office of the Chief Justice","Consultants: Business and advisory services",14180.421696960368,11948.434947873291,12554.468357802305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransFleet services (including government motor transport)",26,"Military Veterans","Fleet services (including government motor transport)",7718]
[1,null,null,null,8,{"$f":"INDEX($F$12:$F$21,E1048,1)","v":"Budget increases"},null,null,{"$f":"+$I$7","v":"2022/23"},{"$f":"$J$7","v":"2023/24"},{"$f":"+$K$7","v":"2024/25"},{"$f":"+$L$7","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeEntertainment",27,"Office of the Chief Justice","Entertainment",337.92560022662201,354.78135019353283,367.67785389234473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",6166]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumables: Stationery, printing and office supplies",27,"Office of the Chief Justice","Consumables: Stationery, printing and office supplies",15065.528799212227,14318.987047864506,15008.409039957751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",26,"Military Veterans","Operating payments",149]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Intergovernmental Coordination"},null,null,null,{"$f":"+Summary!$AA$32","v":1147},{"$f":"+Summary!$AJ$32","v":1140},{"$f":"+Summary!$AS$32","v":1157},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeProperty payments",27,"Office of the Chief Justice","Property payments",4246.7957893540479,4364.0474902906517,4540.5352235969394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial benefits",26,"Military Veterans","Social benefits",48113]
[0,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":""},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeVenues and facilities",27,"Office of the Chief Justice","Venues and facilities",5488.4719905342054,7129.1569447324173,7544.5629972694769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransForeign governments and international organisations",26,"Military Veterans","Foreign governments and international organisations",600]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMunicipal bank accounts",27,"Office of the Chief Justice","Municipal bank accounts",40,21,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSalaries and wages",27,"Office of the Chief Justice","Salaries and wages",1751090.5253126523]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$AA$50","v":0},{"$f":"+Summary!$AJ$50","v":0},{"$f":"+Summary!$AS$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSalaries and wages",28,"Police","Salaries and wages",62121266,60019508,63656392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMinor Assets",27,"Office of the Chief Justice","Minor Assets",7809.5753940976547]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,{"$f":"+Summary!$AA$51","v":0},{"$f":"+Summary!$AJ$51","v":0},{"$f":"+Summary!$AS$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial contributions",28,"Police","Social contributions",17016112,17212803,17952390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAudit costs: External",27,"Office of the Chief Justice","Audit costs: External",6242.0481585824473]
[{"$f":"IF(LEN(F1069)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,{"$f":"+Summary!$AA$54","v":0},{"$f":"+Summary!$AJ$54","v":0},{"$f":"+Summary!$AS$54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1069&BV1069","v":"PoliceMinor Assets"},28,"Police","Minor Assets",191038,191746,200339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1069&CX1069","v":"Office of the Chief JusticeCommunication (G&S)"},27,"Office of the Chief Justice","Communication (G&S)",25025.795917899079]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",504449,507028,529791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeContractors",27,"Office of the Chief Justice","Contractors",12170.956647835123]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1077+J1080+J1119","v":216159},{"$f":"+K1077+K1080+K1119","v":216401},{"$f":"+L1077+L1080+L1119","v":216648},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",388217,389314,406633,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 JusticeFleet services (including government motor transport)",27,"Office of the Chief Justice","Fleet services (including government motor transport)",24895.372687676798]
[{"$f":"IF(SUM(COUNTIF(I1078:L1078,\"<>0\")-COUNTBLANK(I1078:L1078))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,null,{"$f":"+Summary!$AA$66","v":14184},{"$f":"+Summary!$AJ$66","v":14397},{"$f":"+Summary!$AS$66","v":14615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAgency and support/outsourced services",28,"Police","Agency and support/outsourced services",424478,425933,444987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumables: Stationery, printing and office supplies",27,"Office of the Chief Justice","Consumables: Stationery, printing and office supplies",14507.528799212227]
[0,null,null,null,null,"Audit costs: External",null,null,null,{"$f":"+Summary!$AA$72","v":0},{"$f":"+Summary!$AJ$72","v":0},{"$f":"+Summary!$AS$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",28,"Police","Property payments",1476633,1498029,1565320,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOperating payments",27,"Office of the Chief Justice","Operating payments",8965.1265892527645]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$75","v":0},{"$f":"+Summary!$AJ$75","v":0},{"$f":"+Summary!$AS$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating payments",28,"Police","Operating payments",155012,155567,162574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOther machinery and equipment",27,"Office of the Chief Justice","Other machinery and equipment",58113]
[0,null,null,null,null,"Computer services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",28,"Police","Venues and facilities",32561,32673,34138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMunicipal bank accounts",27,"Office of the Chief Justice","Municipal bank accounts",40]
[0,null,null,null,null,"Laboratory services",null,null,null,{"$f":"+Summary!$AA$79","v":0},{"$f":"+Summary!$AJ$79","v":0},{"$f":"+Summary!$AS$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",57588,61414,64173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeDepartmental agencies (non-business entities)",27,"Office of the Chief Justice","Departmental agencies (non-business entities)",7]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$AA$82","v":0},{"$f":"+Summary!$AJ$82","v":0},{"$f":"+Summary!$AS$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceDepartmental agencies (non-business entities)",28,"Police","Departmental agencies (non-business entities)",51368,53514,55917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",28,"Police","Administrative fees",97338]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",960880,1003226,1048280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCatering: Departmental activities",28,"Police","Catering: Departmental activities",38312]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,{"$f":"+Summary!$AA$90","v":0},{"$f":"+Summary!$AJ$90","v":0},{"$f":"+Summary!$AS$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSalaries and wages",29,"Agriculture, Land Reform and Rural Development","Salaries and wages",3598999,3406666,3559860,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsultants: Business and advisory services",28,"Police","Consultants: Business and advisory services",20273]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$93","v":0},{"$f":"+Summary!$AJ$93","v":0},{"$f":"+Summary!$AS$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdvertising",29,"Agriculture, Land Reform and Rural Development","Advertising",14472,20594,24456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAgency and support/outsourced services",28,"Police","Agency and support/outsourced services",424478]
[0,null,null,null,null,"Consumable supplies",null,null,null,{"$f":"+Summary!$AA$97","v":0},{"$f":"+Summary!$AJ$97","v":0},{"$f":"+Summary!$AS$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCatering: Departmental activities",29,"Agriculture, Land Reform and Rural Development","Catering: Departmental activities",8142,7953,8776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumables: Stationery, printing and office supplies",28,"Police","Consumables: Stationery, printing and office supplies",394663]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsultants: Business and advisory services",29,"Agriculture, Land Reform and Rural Development","Consultants: Business and advisory services",377105,339076,374610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1179365]
[0,null,null,null,null,"Property payments",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",145544,128001,134608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTraining and development",28,"Police","Training and development",50870]
[0,null,null,null,null,"Training and development",null,null,null,{"$f":"+Summary!$AA$104","v":0},{"$f":"+Summary!$AJ$104","v":0},{"$f":"+Summary!$AS$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentEntertainment",29,"Agriculture, Land Reform and Rural Development","Entertainment",76,464,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport equipment",28,"Police","Transport equipment",1884711]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating leases",29,"Agriculture, Land Reform and Rural Development","Operating leases",327944,317783,325566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport provided: Departmental activity",28,"Police","Transport provided: Departmental activity",2505]
[0,null,null,null,null,"Provinces",null,null,null,{"$f":"+SUM(J1125:J1126)","v":0},{"$f":"+SUM(K1125:K1126)","v":0},{"$f":"+SUM(L1125:L1126)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",107590,124686,131365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther transfers to households",28,"Police","Other transfers to households",461460]
[0,null,null,null,null,"Municipalities",null,null,null,{"$f":"+SUM(J1128:J1129)","v":0},{"$f":"+SUM(K1128:K1129)","v":0},{"$f":"+SUM(L1128:L1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport equipment",29,"Agriculture, Land Reform and Rural Development","Transport equipment",6141,5845,6108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",39538]
[0,null,null,null,null,"Social security funds",null,null,null,{"$f":"+Summary!$AA$119","v":0},{"$f":"+Summary!$AJ$119","v":0},{"$f":"+Summary!$AS$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial benefits",29,"Agriculture, Land Reform and Rural Development","Social benefits",1375,1325,1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSalaries and wages",29,"Agriculture, Land Reform and Rural Development","Salaries and wages",3757944]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,{"$f":"+Summary!$AA$122","v":0},{"$f":"+Summary!$AJ$122","v":0},{"$f":"+Summary!$AS$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to private enterprises",29,"Agriculture, Land Reform and Rural Development","Other transfers to private enterprises",1,28,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdvertising",29,"Agriculture, Land Reform and Rural Development","Advertising",29807]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$125","v":0},{"$f":"+Summary!$AJ$125","v":0},{"$f":"+Summary!$AS$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentNon-profit institutions",29,"Agriculture, Land Reform and Rural Development","Non-profit institutions",4263,4335,4530,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBursaries: Employees",29,"Agriculture, Land Reform and Rural Development","Bursaries: Employees",10332]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$AA$129","v":0},{"$f":"+Summary!$AJ$129","v":0},{"$f":"+Summary!$AS$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Materials and supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Materials and supplies",3720,3563,7773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsultants: Business and advisory services",29,"Agriculture, Land Reform and Rural Development","Consultants: Business and advisory services",266231]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$AA$130","v":0},{"$f":"+Summary!$AJ$130","v":0},{"$f":"+Summary!$AS$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Medical supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Medical supplies",5003,2902,3021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",123725]
[0,null,null,null,null,"Other transfers to households",null,null,null,{"$f":"+Summary!$AA$133","v":0},{"$f":"+Summary!$AJ$133","v":0},{"$f":"+Summary!$AS$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProvincial Revenue Funds",29,"Agriculture, Land Reform and Rural Development","Provincial Revenue Funds",2294412,2324855,2429263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentEntertainment",29,"Agriculture, Land Reform and Rural Development","Entertainment",25]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLaboratory services",29,"Agriculture, Land Reform and Rural Development","Laboratory services",33720,33021,34537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating leases",29,"Agriculture, Land Reform and Rural Development","Operating leases",270856]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentRent on land",29,"Agriculture, Land Reform and Rural Development","Rent on land",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTravel and subsistence",29,"Agriculture, Land Reform and Rural Development","Travel and subsistence",248487]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,{"$f":"+Summary!$AA$144","v":0},{"$f":"+Summary!$AJ$144","v":0},{"$f":"+Summary!$AS$144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdvertising",30,"Communications and Digital Technologies","Advertising",12415.870348597782,8995.4050930255853,9214.9802718340634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport equipment",29,"Agriculture, Land Reform and Rural Development","Transport equipment",7285]
[{"$f":"IF(LEN(F1158)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$AA$146","v":0},{"$f":"+Summary!$AJ$146","v":0},{"$f":"+Summary!$AS$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8424,9223.5984467599956,9270.995289133085,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",231032]
[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,"Communications and Digital TechnologiesConsultants: Business and advisory services",30,"Communications and Digital Technologies","Consultants: Business and advisory services",41875.853141878106,41806.02514965216,43448.431334837311,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",4263]
[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,"Communications and Digital TechnologiesLegal services (G&S)",30,"Communications and Digital Technologies","Legal services (G&S)",7192.9223298436827,6873.5928471693896,7402.2940419889828,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",10665]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TechnologiesEntertainment",30,"Communications and Digital Technologies","Entertainment",450.74073693324294,402.63600554275456,411.89156078251676,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",2875772]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TechnologiesConsumables: Stationery, printing and office supplies",30,"Communications and Digital Technologies","Consumables: Stationery, printing and office supplies",3680.9486832158782,3838.8608071890376,4063.4662963398359,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",2294412]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",49817.112162785386,48038.846637379429,51027.866266106314,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 fixed structures",29,"Agriculture, Land Reform and Rural Development","Other fixed structures",241367]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TechnologiesVenues and facilities",30,"Communications and Digital Technologies","Venues and facilities",9991.2569529975935,8400.5625775650606,8576.3112282838047,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 DevelopmentLaboratory services",29,"Agriculture, Land Reform and Rural Development","Laboratory services",57372]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 machinery and equipment",30,"Communications and Digital Technologies","Other machinery and equipment",4341,4867,5129,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: Medicine",29,"Agriculture, Land Reform and Rural Development","Inventory: Medicine",499200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourSalaries and wages",31,"Employment and Labour","Salaries and wages",1195482,1151890,1203620,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",50411.376700491041]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourAdvertising",31,"Employment and Labour","Advertising",19202,19242,20105,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",965.45706019693671]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourMinor Assets",31,"Employment and Labour","Minor Assets",8429,8380,8757,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",8424]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourCatering: Departmental activities",31,"Employment and Labour","Catering: Departmental activities",8242,8275,8647,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)",6922.2616717908031]
[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,"Employment and LabourLegal services (G&S)",31,"Employment and Labour","Legal services (G&S)",4942,4949,5171,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",4680.5273689266232]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Intergovernmental Coordination"},null,null,{"$f":"+Summary!$R$32","v":61052},{"$f":"+Summary!$AB$32","v":64118},{"$f":"+Summary!$AK$32","v":66186},{"$f":"+Summary!$AT$32","v":69116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourFleet services (including government motor transport)",31,"Employment and Labour","Fleet services (including government motor transport)",23432,23504,24556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsumable supplies",30,"Communications and Digital Technologies","Consumable supplies",1205.5922205757181]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Prestige Policy"},null,null,{"$f":"+Summary!$R$35","v":70979},{"$f":"+Summary!$AB$35","v":75452},{"$f":"+Summary!$AK$35","v":78104},{"$f":"+Summary!$AT$35","v":81712},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating leases",31,"Employment and Labour","Operating leases",167960,168585,176155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesRental and hiring",30,"Communications and Digital Technologies","Rental and hiring",19.709565462092254]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"+Summary!$R$39","v":0},{"$f":"+Summary!$AB$39","v":0},{"$f":"+Summary!$AK$39","v":0},{"$f":"+Summary!$AT$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTraining and development",31,"Employment and Labour","Training and development",16150,16198,16926,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating payments",30,"Communications and Digital Technologies","Operating payments",2172.0647968048052]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,{"$f":"+Summary!$R$49","v":0},{"$f":"+Summary!$AB$49","v":0},{"$f":"+Summary!$AK$49","v":0},{"$f":"+Summary!$AT$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport equipment",31,"Employment and Labour","Transport equipment",6414,6810,7116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther machinery and equipment",30,"Communications and Digital Technologies","Other machinery and equipment",4341]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,{"$f":"+Summary!$R$52","v":0},{"$f":"+Summary!$AB$52","v":0},{"$f":"+Summary!$AK$52","v":0},{"$f":"+Summary!$AT$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial benefits",31,"Employment and Labour","Social benefits",425,428,448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesDepartmental agencies (non-business entities)",30,"Communications and Digital Technologies","Departmental agencies (non-business entities)",1186638]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourDepartmental agencies (non-business entities)",31,"Employment and Labour","Departmental agencies (non-business entities)",1471809,1545428,1225086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSoftware and other intangible assets",30,"Communications and Digital Technologies","Software and other intangible assets",8219]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,{"$f":"+Summary!$R$56","v":0},{"$f":"+Summary!$AB$56","v":0},{"$f":"+Summary!$AK$56","v":0},{"$f":"+Summary!$AT$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourScience and technological services",31,"Employment and Labour","Science and technological services",104,104,109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial contributions",31,"Employment and Labour","Social contributions",234156]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1223+I1226+I1265","v":1077977},{"$f":"+J1223+J1226+J1265","v":1291807},{"$f":"+K1223+K1226+K1265","v":1340419},{"$f":"+L1223+L1226+L1265","v":1391087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial contributions",32,"Forestry, Fisheries and the Environment","Social contributions",302591,256832,268976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBursaries: Employees",31,"Employment and Labour","Bursaries: Employees",3327]
[{"$f":"IF(SUM(COUNTIF(I1225:L1225,\"<>0\")-COUNTBLANK(I1225:L1225))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$67","v":70958.955982992222},{"$f":"+Summary!$AB$67","v":71778},{"$f":"+Summary!$AK$67","v":74958},{"$f":"+Summary!$AT$67","v":78254},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentMinor Assets",32,"Forestry, Fisheries and the Environment","Minor Assets",9891,10027,10239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourComputer services",31,"Employment and Labour","Computer services",166138]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$70","v":4347.8991364487929},{"$f":"+Summary!$AB$70","v":4664},{"$f":"+Summary!$AK$70","v":5016},{"$f":"+Summary!$AT$70","v":5242},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCatering: Departmental activities",32,"Forestry, Fisheries and the Environment","Catering: Departmental activities",8505,8742,9465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourContractors",31,"Employment and Labour","Contractors",22270]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$74","v":4416.7175732712058},{"$f":"+Summary!$AB$74","v":5790},{"$f":"+Summary!$AK$74","v":6050},{"$f":"+Summary!$AT$74","v":6320},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentLegal services (G&S)",32,"Forestry, Fisheries and the Environment","Legal services (G&S)",65732,18035,19412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsumable supplies",31,"Employment and Labour","Consumable supplies",5035]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":48186.55877796292},{"$f":"+Summary!$AB$77","v":244573},{"$f":"+Summary!$AK$77","v":246212},{"$f":"+Summary!$AT$77","v":248237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentEntertainment",32,"Forestry, Fisheries and the Environment","Entertainment",268,198,180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourRental and hiring",31,"Employment and Labour","Rental and hiring",973]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$80","v":21006.027492244055},{"$f":"+Summary!$AB$80","v":18677},{"$f":"+Summary!$AK$80","v":19462},{"$f":"+Summary!$AT$80","v":20334},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumables: Stationery, printing and office supplies",32,"Forestry, Fisheries and the Environment","Consumables: Stationery, printing and office supplies",17708,18050,19420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTraining and development",31,"Employment and Labour","Training and development",15909]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$84","v":427.16352446066242},{"$f":"+Summary!$AB$84","v":380},{"$f":"+Summary!$AK$84","v":397},{"$f":"+Summary!$AT$84","v":412},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTravel and subsistence",32,"Forestry, Fisheries and the Environment","Travel and subsistence",168490,167622,176600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther machinery and equipment",31,"Employment and Labour","Other machinery and equipment",48735]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$85","v":4210.0839834222088},{"$f":"+Summary!$AB$85","v":4220},{"$f":"+Summary!$AK$85","v":4409},{"$f":"+Summary!$AT$85","v":4605},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTraining and development",32,"Forestry, Fisheries and the Environment","Training and development",33981,36254,36806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMunicipal bank accounts",31,"Employment and Labour","Municipal bank accounts",734]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$AB$89","v":0},{"$f":"+Summary!$AK$89","v":0},{"$f":"+Summary!$AT$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther machinery and equipment",32,"Forestry, Fisheries and the Environment","Other machinery and equipment",41693,41992,43791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourNon-profit institutions",31,"Employment and Labour","Non-profit institutions",216260]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$AB$92","v":0},{"$f":"+Summary!$AK$92","v":0},{"$f":"+Summary!$AT$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentDepartmental agencies (non-business entities)",32,"Forestry, Fisheries and the Environment","Departmental agencies (non-business entities)",1885123,1792077,1829864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourDepartmental agencies (non-business entities)",31,"Employment and Labour","Departmental agencies (non-business entities)",1533804]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$AB$95","v":0},{"$f":"+Summary!$AK$95","v":0},{"$f":"+Summary!$AT$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentNon-profit institutions",32,"Forestry, Fisheries and the Environment","Non-profit institutions",9407,7290,7357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial contributions",32,"Forestry, Fisheries and the Environment","Social contributions",303091]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$99","v":75771.191077905591},{"$f":"+Summary!$AB$99","v":43628},{"$f":"+Summary!$AK$99","v":45626},{"$f":"+Summary!$AT$99","v":47671},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",15703,15586,15810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAudit costs: External",32,"Forestry, Fisheries and the Environment","Audit costs: External",24297]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$101","v":21387.823039441177},{"$f":"+Summary!$AB$101","v":22083},{"$f":"+Summary!$AK$101","v":22968},{"$f":"+Summary!$AT$101","v":23997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentLaboratory services",32,"Forestry, Fisheries and the Environment","Laboratory services",9359,9370,9565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCatering: Departmental activities",32,"Forestry, Fisheries and the Environment","Catering: Departmental activities",8571]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$104","v":4673.7498674929793},{"$f":"+Summary!$AB$104","v":6879},{"$f":"+Summary!$AK$104","v":7187},{"$f":"+Summary!$AT$104","v":7510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSalaries and wages",33,"Human Settlements","Salaries and wages",339681.93107241706,333407.80370143522,348380.79131713818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsultants: Business and advisory services",32,"Forestry, Fisheries and the Environment","Consultants: Business and advisory services",771990]
[{"$f":"IF(SUM(COUNTIF(I1265:L1265,\"<>0\")-COUNTBLANK(I1265:L1265))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I1266:I1267)","v":0},{"$f":"+SUM(J1266:J1267)","v":0},{"$f":"+SUM(K1266:K1267)","v":0},{"$f":"+SUM(L1266:L1267)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",25657.024918357973,25756.148499995819,26912.328228705173,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",2402999]
[{"$f":"IF(LEN(F1268)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1269+I1276+I1279+I1280+I1281+I1288+I1289","v":7038737},{"$f":"+J1269+J1276+J1279+J1280+J1281+J1288+J1289","v":7475793},{"$f":"+K1269+K1276+K1279+K1280+K1281+K1288+K1289","v":7811975},{"$f":"+L1269+L1276+L1279+L1280+L1281+L1288+L1289","v":8161950},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",2379.974947395458,2389.0555286633021,2496.3425963428735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumable supplies",32,"Forestry, Fisheries and the Environment","Consumable supplies",59575]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",213648.41422403356,214570.13299235809,224223.24436338933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",164064]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$AB$117","v":0},{"$f":"+Summary!$AK$117","v":0},{"$f":"+Summary!$AT$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsEntertainment",33,"Human Settlements","Entertainment",1011.8903959855782,1016.6247096582995,1061.6844933089894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",43361]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$122","v":28432},{"$f":"+Summary!$AB$122","v":29533},{"$f":"+Summary!$AK$122","v":30859},{"$f":"+Summary!$AT$122","v":32241},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsProperty payments",33,"Human Settlements","Property payments",17589.312937447452,17656.563097733735,18449.430525600674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",20599]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$AB$125","v":0},{"$f":"+Summary!$AK$125","v":0},{"$f":"+Summary!$AT$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating payments",33,"Human Settlements","Operating payments",11747.777252439522,11792.898979528538,12321.868148584312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentNon-profit institutions",32,"Forestry, Fisheries and the Environment","Non-profit institutions",9407]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$AB$128","v":0},{"$f":"+Summary!$AK$128","v":0},{"$f":"+Summary!$AT$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSoftware and other intangible assets",33,"Human Settlements","Software and other intangible assets",3000,3000,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to households",32,"Forestry, Fisheries and the Environment","Other transfers to households",4750]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$AB$129","v":0},{"$f":"+Summary!$AK$129","v":0},{"$f":"+Summary!$AT$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMunicipal bank accounts",33,"Human Settlements","Municipal bank accounts",11708215,12224241,12773225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentForeign governments and international organisations",32,"Forestry, Fisheries and the Environment","Foreign governments and international organisations",45032]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$132","v":3566},{"$f":"+Summary!$AB$132","v":1883},{"$f":"+Summary!$AK$132","v":1967},{"$f":"+Summary!$AT$132","v":2055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsForeign governments and international organisations",33,"Human Settlements","Foreign governments and international organisations",3946,4120,4305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSoftware and other intangible assets",32,"Forestry, Fisheries and the Environment","Software and other intangible assets",3855]
[{"$f":"IF(SUM(COUNTIF(I1293:L1293,\"<>0\")-COUNTBLANK(I1293:L1293))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1294:I1295)","v":0},{"$f":"+SUM(J1294:J1295)","v":0},{"$f":"+SUM(K1294:K1295)","v":0},{"$f":"+SUM(L1294:L1295)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 contributions",34,"Mineral Resources and Energy","Social contributions",129474.87517466379,129480.87526308099,135295.0767834179,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 public corporations",32,"Forestry, Fisheries and the Environment","Other transfers to public corporations",3820]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$AB$139","v":0},{"$f":"+Summary!$AK$139","v":0},{"$f":"+Summary!$AT$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAudit costs: External",34,"Mineral Resources and Energy","Audit costs: External",10210,10249,10709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",47965]
[0,null,null,null,null,"Biological assets",null,null,{"$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,"Mineral Resources and EnergyComputer services",34,"Mineral Resources and Energy","Computer services",129276,89549,47055,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",2903.763183471272]
[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,"Mineral Resources and EnergyAgency and support/outsourced services",34,"Mineral Resources and Energy","Agency and support/outsourced services",11537,11582,12103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",2379.974947395458]
[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,"Mineral Resources and EnergyConsumable supplies",34,"Mineral Resources and Energy","Consumable supplies",4405,4397,4587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsComputer services",33,"Human Settlements","Computer services",64614.595476222028]
[{"$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 EnergyRental and hiring",34,"Mineral Resources and Energy","Rental and hiring",1573,1584,1634,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",12066.515635143596]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",16316,16378,17113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsEntertainment",33,"Human Settlements","Entertainment",535.89039598557815]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",16635,16615,18885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsumables: Stationery, printing and office supplies",33,"Human Settlements","Consumables: Stationery, printing and office supplies",11517.439638305459]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnergyMunicipal bank accounts",34,"Mineral Resources and Energy","Municipal bank accounts",2341872,2436138,2553903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTravel and subsistence",33,"Human Settlements","Travel and subsistence",60097.626940883521]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnergyInventory: Food and food supplies",34,"Mineral Resources and Energy","Inventory: Food and food 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,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",14484]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnergyBuildings",34,"Mineral Resources and Energy","Buildings",2416,2522,2635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther transfers to households",33,"Human Settlements","Other transfers to households",5549]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",40740.471302852289,40145.173695302983,41947.95698768385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsInterest (Incl. interest on unitary payments (PPP))",33,"Human Settlements","Interest (Incl. interest on unitary payments (PPP))",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,"Science and InnovationMinor Assets",35,"Science and Innovation","Minor Assets",742.68508945163194,745.57016286667726,779.05864075676232,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 contributions",34,"Mineral Resources and Energy","Social contributions",129474.87517466379]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3651.1512805473744,3665.041859713358,3829.8397548211365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyMinor Assets",34,"Mineral Resources and Energy","Minor Assets",4560]
[{"$f":"IF(LEN(F1339)>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,"Science and InnovationConsultants: Business and advisory services",35,"Science and Innovation","Consultants: Business and advisory services",22331.874951671718,22416.68842824809,23424.528510622025,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",4398]
[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,"Science and InnovationContractors",35,"Science and Innovation","Contractors",4447.9661762402302,4465.7574395964311,4666.2617160835143,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",125647]
[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,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",3.0788216560509554,3.0979299363057322,3.2364649681528661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyContractors",34,"Mineral Resources and Energy","Contractors",8733]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",62197.801521544607,62433.875010665179,65239.936250648847,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",5977]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationVenues and facilities",35,"Science and Innovation","Venues and facilities",16499.133670494648,16560.269278189975,17304.380274277599,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",1095]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationInventory: Other supplies",35,"Science and Innovation","Inventory: Other supplies",1519.5762156314963,1525.3755975697968,1593.8733743539497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",50827]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationSubsidies on products and production (pc)",35,"Science and Innovation","Subsidies on products and production (pc)",1002269,1006119,1051303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyMunicipal bank accounts",34,"Mineral Resources and Energy","Municipal bank accounts",2342872]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentSocial contributions",36,"Small Business Development","Social contributions",23773,22326.452986873828,23257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBuildings",34,"Mineral Resources and Energy","Buildings",2416]
[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,"Small Business DevelopmentMinor Assets",36,"Small Business Development","Minor Assets",30,30,32,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",32867]
[{"$f":"IF(SUM(COUNTIF(I1366:L1366,\"<>0\")-COUNTBLANK(I1366:L1366))<>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,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",349,409.79510703363917,591,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)",3615455]
[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,"Small Business DevelopmentLegal services (G&S)",36,"Small Business Development","Legal services (G&S)",2228,2241,2342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAdministrative fees",35,"Science and Innovation","Administrative fees",1912.2097842749793]
[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,"Small Business DevelopmentEntertainment",36,"Small Business Development","Entertainment",10,10,10,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",3948.0901836304843]
[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,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",36,"Small Business Development","Consumables: Stationery, printing and office supplies",467,442,462,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)",10471.559400125911]
[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,"Small Business DevelopmentTraining and development",36,"Small Business Development","Training and development",1317,1325,1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAgency and support/outsourced services",35,"Science and Innovation","Agency and support/outsourced services",12664.589001999768]
[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,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",4736,4944,5167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationConsumables: Stationery, printing and office supplies",35,"Science and Innovation","Consumables: Stationery, printing and office supplies",6285.0080759262537]
[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,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",1249319,1223897,1269330,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",58933.801521544607]
[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,"Sport, Arts and CultureSalaries and wages",37,"Sport, Arts and Culture","Salaries and wages",330217.17401879345,330540.2735814834,344807.89678072749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationTraining and development",35,"Science and Innovation","Training and development",6671.6696431220143]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAdvertising",37,"Sport, Arts and Culture","Advertising",28616.338041098832,28531.889985579623,29894.002631321066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther machinery and equipment",35,"Science and Innovation","Other machinery and equipment",11279]
[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,"Sport, Arts and CultureCatering: Departmental activities",37,"Sport, Arts and Culture","Catering: Departmental activities",6002.7079914988344,5903.6352489536748,6172.9904940097422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationDepartmental agencies (non-business entities)",35,"Science and Innovation","Departmental agencies (non-business entities)",6547787]
[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,"Sport, Arts and CultureConsultants: Business and advisory services",37,"Sport, Arts and Culture","Consultants: Business and advisory services",50831.388091947483,54834.20769824399,55670.729310963412,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)",1002269]
[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,"Sport, Arts and CultureEntertainment",37,"Sport, Arts and Culture","Entertainment",293.65004745981042,293.42749256337856,307.28873511100318,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",1370]
[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,"Sport, Arts and CultureOperating leases",37,"Sport, Arts and Culture","Operating leases",109965.61655362086,110535.36086665982,115514.61543950492,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",724]
[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,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",79767.493067499294,79215.130128529287,83168.507629695247,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",5311]
[{"$f":"IF(LEN(F1410)>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,"Sport, Arts and CultureTraining and development",37,"Sport, Arts and Culture","Training and development",5602.329286977184,5637.7236409523375,5891.4624401166029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentLegal services (G&S)",36,"Small Business Development","Legal services (G&S)",826]
[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,"Sport, Arts and CultureOther machinery and equipment",37,"Sport, Arts and Culture","Other machinery and equipment",12847,13413,14015,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)",3398]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOther transfers to private enterprises",37,"Sport, Arts and Culture","Other transfers to private enterprises",101132,102207,106314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating leases",36,"Small Business Development","Operating leases",12988]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureNon-profit institutions",37,"Sport, Arts and Culture","Non-profit institutions",387648,401877,416906,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",25273]
[0,null,null,null,null,"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,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",5728,5751,6010,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",3136]
[0,null,null,null,null,"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,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",435.08558767567848,437.24473143738186,456.93156749537877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentInventory: Other supplies",36,"Small Business Development","Inventory: Other supplies",25000]
[0,null,null,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,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1431&BV1431","v":"TourismAdministrative fees"},38,"Tourism","Administrative fees",894,980,1028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1431&CX1431","v":"Sport, Arts and CultureSalaries and wages"},37,"Sport, Arts and Culture","Salaries and wages",329394.17401879345]
[{"$f":"IF(LEN(F1434)>2,1,0)","v":1},null,null,null,null,"Payments for capital 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,"TourismAudit costs: External",38,"Tourism","Audit costs: External",12327,12718,13384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAdvertising",37,"Sport, Arts and Culture","Advertising",28616.338041098832]
[{"$f":"IF(SUM(COUNTIF(I1435:L1435,\"<>0\")-COUNTBLANK(I1435:L1435))<>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,"TourismBursaries: Employees",38,"Tourism","Bursaries: Employees",1883,1943,2030,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",2195.3362955580974]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismLegal services (G&S)",38,"Tourism","Legal services (G&S)",1011,1043,1090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureComputer services",37,"Sport, Arts and Culture","Computer services",25954.47058348015]
[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,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",107773,110724,90923,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)",6329.2766954058397]
[{"$f":"IF(LEN(F1446)>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,"TourismConsumables: Stationery, printing and office supplies",38,"Tourism","Consumables: Stationery, printing and office supplies",5136,5065,5277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureFleet services (including government motor transport)",37,"Sport, Arts and Culture","Fleet services (including government motor transport)",5214.0887710748821]
[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,"TourismProperty payments",38,"Tourism","Property payments",48156,47011,118455,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",109965.61655362086]
[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,"TourismOperating payments",38,"Tourism","Operating payments",9773,9918,10436,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",80017.493067499294]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3816,3782,3952,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 machinery and equipment",37,"Sport, Arts and Culture","Other machinery and equipment",12847]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismDepartmental agencies (non-business entities)",38,"Tourism","Departmental agencies (non-business entities)",1333682,1349291,1409888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureSocial benefits",37,"Sport, Arts and Culture","Social benefits",938]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionSalaries and wages",39,"Trade, Industry and Competition","Salaries and wages",889174,874820,888146,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",7.1037993543580837]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionAdvertising",39,"Trade, Industry and Competition","Advertising",18720,15941,19939,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",5940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionBursaries: Employees",39,"Trade, Industry and Competition","Bursaries: Employees",6339,6473,6764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureSoftware and other intangible assets",37,"Sport, Arts and Culture","Software and other intangible assets",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionConsultants: Business and advisory services",39,"Trade, Industry and Competition","Consultants: Business and advisory services",63955,69671,83837,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",435.08558767567848]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionAgency and support/outsourced services",39,"Trade, Industry and Competition","Agency and support/outsourced services",264,288,301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSalaries and wages",38,"Tourism","Salaries and wages",326626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionConsumables: Stationery, printing and office supplies",39,"Trade, Industry and Competition","Consumables: Stationery, printing and office supplies",10067,10334,10823,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",4941]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionTravel and subsistence",39,"Trade, Industry and Competition","Travel and subsistence",120736,120514,136257,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)",15328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionVenues and facilities",39,"Trade, Industry and Competition","Venues and facilities",19011,8196,16966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismLegal services (G&S)",38,"Tourism","Legal services (G&S)",1011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionTransport equipment",39,"Trade, Industry and Competition","Transport equipment",645,673,703,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",5750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionSocial benefits",39,"Trade, Industry and Competition","Social benefits",997,1007,1052,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismFleet services (including government motor transport)",38,"Tourism","Fleet services (including government motor transport)",385]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionTransport provided: Departmental activity",39,"Trade, Industry and Competition","Transport provided: Departmental activity",5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",38,"Tourism","Operating leases",35861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionSubsidies on products and production (pe)",39,"Trade, Industry and Competition","Subsidies on products and production (pe)",2799016,3072804,3159852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismTraining and development",38,"Tourism","Training and development",137250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3263,3279,3607,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther machinery and equipment",38,"Tourism","Other machinery and equipment",3858]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3083,3154,3210,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",977]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsultants: Business and advisory services",40,"Transport","Consultants: Business and advisory services",455965,465912,487072,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",156556]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",752,754,848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionMinor Assets",39,"Trade, Industry and Competition","Minor Assets",750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportEntertainment",40,"Transport","Entertainment",790,795,876,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",14877]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOperating leases",40,"Transport","Operating leases",73332,75941,82521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCommunication (G&S)",39,"Trade, Industry and Competition","Communication (G&S)",16160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5791,6044,6318,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",862]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial benefits",40,"Transport","Social benefits",245,256,267,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",2242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",32053,33467,34968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionRental and hiring",39,"Trade, Industry and Competition","Rental and hiring",638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProvincial Revenue Funds",40,"Transport","Provincial Revenue Funds",18346563,20733254,21348558,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",22164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationSocial contributions",41,"Water and Sanitation","Social contributions",257456.73575412485,244222.84303213633,255322.99089827467,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 machinery and equipment",39,"Trade, Industry and Competition","Other machinery and equipment",8502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationMinor Assets",41,"Water and Sanitation","Minor Assets",14828.331421568195,15146.607325758931,16018.834180298478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionNon-profit institutions",39,"Trade, Industry and Competition","Non-profit institutions",165437]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",44922.1775147929,46033.971935756541,48080.42333051563,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",44073]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",162780.21088959312,168280.67156340522,175583.23970204388,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",377946]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11419.561596806123,11936.081956903507,12553.194787383956,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",60314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",31866.905315136781,30575.085745413799,33290.178882337088,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",3496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationRental and hiring",41,"Water and Sanitation","Rental and hiring",2327.817979951054,2484.2261666284535,2593.5905408558742,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",4071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOperating payments",41,"Water and Sanitation","Operating payments",19385.70963938026,20985.970741032179,22144.989501014788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportLegal services (G&S)",40,"Transport","Legal services (G&S)",11878]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 machinery and equipment",41,"Water and Sanitation","Other machinery and equipment",83565,81367,77109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportEntertainment",40,"Transport","Entertainment",790]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46383,46444,47453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportFleet services (including government motor transport)",40,"Transport","Fleet services (including government motor transport)",625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",2612130,3226090,3722527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProperty payments",40,"Transport","Property payments",7659]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3663.2538630033168,3677.4644206146377,3880.9831313343475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOperating payments",40,"Transport","Operating payments",3353]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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: Materials and supplies",41,"Water and Sanitation","Inventory: Materials and supplies",107.94274302577094,63.603679786127273,67.684520617132875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial benefits",40,"Transport","Social benefits",245]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4258668,4445022,4644645,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",489611]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5531.8540332000821,5584.3157517885775,6025.9262644911232,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",19755873]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",193,207,284,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",1549047.2642458747]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCatering: Departmental activities",42,"Centre for Public Service Innovation","Catering: Departmental activities",91,100,132,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",15420.331421568195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",42,"Centre for Public Service Innovation","Communication (G&S)",545,531,486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",59620.1775147929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationContractors",42,"Centre for Public Service Innovation","Contractors",1260,1264,1269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCommunication (G&S)",41,"Water and Sanitation","Communication (G&S)",40126.614015897343]
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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,"Water and SanitationOther machinery and equipment",41,"Water and Sanitation","Other machinery and equipment",142591]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",1223.235979649043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationBuildings",41,"Water and Sanitation","Buildings",392554]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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: Materials and supplies",41,"Water and Sanitation","Inventory: Materials and supplies",25.94274302577093]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",250978]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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))",3]
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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 InnovationMinor Assets",42,"Centre for Public Service Innovation","Minor Assets",838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCatering: Departmental activities",42,"Centre for Public Service Innovation","Catering: Departmental activities",167]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",42,"Centre for Public Service Innovation","Communication (G&S)",483]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 InnovationConsumable supplies",42,"Centre for Public Service Innovation","Consumable supplies",947]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 InnovationRental and hiring",42,"Centre for Public Service Innovation","Rental and hiring",55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",42,"Centre for Public Service Innovation","Operating payments",497]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",42,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1]
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[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":60000},{"$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},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
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[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":60000},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
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[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$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":60000},0,0,0,0,0,0,0,0,0,0,0]
[1]
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[]
[]
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[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
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[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$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,{"$f":"SUM(J125:N125)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":60000},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},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":60000},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[1,null,null,null,null,"Public corporations",60000,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$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]
[1,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":60000},0,0,0,0,0,0,0,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R300,R303,R304)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J481:N481)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J482:N482)","v":0},0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J484:N484)","v":0},{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J485:N485)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J486:N486)","v":0},0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J488:N488)","v":0},{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J489:N489)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J490:N490)","v":0},0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J506:N506)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J507:N507)","v":0},{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,{"$f":"G577","v":0},{"$f":"H577","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J661:N661)","v":0},0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J662:N662)","v":0},0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J664:N664)","v":0},{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J665:N665)","v":0},0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,{"$f":"SUM(J666:N666)","v":0},0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J668:N668)","v":0},{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J669:N669)","v":0},0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J670:N670)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J686:N686)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J687:N687)","v":0},{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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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[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$156:$F$2793,$F72,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F72,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G93:N93,\"<>0\")-COUNTBLANK(G93:N93))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:N93)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},0,0,0,0,0,0,0,{"$f":"+P98+P101","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F98,H$156:H$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G101:N101,\"<>0\")-COUNTBLANK(G101:N101))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G104:N104,\"<>0\")-COUNTBLANK(G104:N104))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G107:N107,\"<>0\")-COUNTBLANK(G107:N107))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G110+G113","v":0},{"$f":"+H110+H113","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G110:N110,\"<>0\")-COUNTBLANK(G110:N110))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G113:N113,\"<>0\")-COUNTBLANK(G113:N113))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I59","v":-60000},{"$f":"(H49+NMOG!H49)-Summary!J59","v":0},{"$f":"(I49+NMOG!I49)-Summary!L59","v":0},{"$f":"(J49+NMOG!J49)-Summary!M59","v":0},{"$f":"(K49+NMOG!K49)-Summary!N59","v":0},{"$f":"(L49+NMOG!L49)-Summary!O59","v":0},{"$f":"(M49+NMOG!M49)-Summary!P59","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q59","v":410458},{"$f":"(O49+NMOG!O49)-Summary!R59","v":410458},{"$f":"(P49+NMOG!P49)-Summary!AB59","v":927855935},{"$f":"(Q49+NMOG!Q49)-Summary!AK59","v":974198705},{"$f":"(R49+NMOG!R49)-Summary!AT59","v":-9569007}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,0]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,0,{"$f":"G249","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J167:N167)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,0,{"$f":"G355","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G268:N268,\"<>0\")-COUNTBLANK(G268:N268))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$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},{"$f":"SUM(R271,R317,R341,R353)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,0,{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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,null,null,null,null,0]
[1,null,null,null,4,"Description"]
[1,null,null,null,null,0,{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G480:N480,\"<>0\")-COUNTBLANK(G480:N480))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,0,{"$f":"G673","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G586:N586,\"<>0\")-COUNTBLANK(G586:N586))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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,null,null,null,null,0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,0,{"$f":"G779","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G692:N692,\"<>0\")-COUNTBLANK(G692:N692))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,null,null,null,null,0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G885","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G798:N798,\"<>0\")-COUNTBLANK(G798:N798))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,null,null,null,null,0]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,0,{"$f":"G991","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G904:N904,\"<>0\")-COUNTBLANK(G904:N904))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,null,null,null,null,0]
[1,null,null,null,9,"Description"]
[1,null,null,null,null,0,{"$f":"G1097","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,0,{"$f":"G1203","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,0,{"$f":"G1309","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,0,{"$f":"G1415","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G1521","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G1627","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,0,{"$f":"G1733","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,0,{"$f":"G1839","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1945","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G2051","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G2157","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G2369","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G2475","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G2581","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G2687","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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"]
[null,null,null,null,null,0]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G2793","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G2710,G2713,G2752)","v":0},{"$f":"SUM(H2710,H2713,H2752)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2709:N2709)","v":0},{"$f":"SUM(P2710,P2713,P2752)","v":0},{"$f":"SUM(Q2710,Q2713,Q2752)","v":0},{"$f":"SUM(R2710,R2713,R2752)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G2711:G2712)","v":0},{"$f":"SUM(H2711:H2712)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2711:P2712)","v":0},{"$f":"SUM(Q2711:Q2712)","v":0},{"$f":"SUM(R2711:R2712)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2714:G2751)","v":0},{"$f":"SUM(H2714:H2751)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2714:P2751)","v":0},{"$f":"SUM(Q2714:Q2751)","v":0},{"$f":"SUM(R2714:R2751)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2753:G2754)","v":0},{"$f":"SUM(H2753:H2754)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2753:P2754)","v":0},{"$f":"SUM(Q2753:Q2754)","v":0},{"$f":"SUM(R2753:R2754)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2756,G2763,G2766:G2768,G2775:G2776)","v":0},{"$f":"SUM(H2756,H2763,H2766:H2768,H2775:H2776)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2756,P2763,P2766:P2768,P2775:P2776)","v":0},{"$f":"SUM(Q2756,Q2763,Q2766:Q2768,Q2775:Q2776)","v":0},{"$f":"SUM(R2756,R2763,R2766:R2768,R2775:R2776)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2757+G2760","v":0},{"$f":"+H2757+H2760","v":0},0,0,0,0,0,0,0,{"$f":"+P2757+P2760","v":0},{"$f":"+Q2757+Q2760","v":0},{"$f":"+R2757+R2760","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2758:G2759)","v":0},{"$f":"SUM(H2758:H2759)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2758:P2759)","v":0},{"$f":"SUM(Q2758:Q2759)","v":0},{"$f":"SUM(R2758:R2759)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2761:G2762)","v":0},{"$f":"SUM(H2761:H2762)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2761:P2762)","v":0},{"$f":"SUM(Q2761:Q2762)","v":0},{"$f":"SUM(R2761:R2762)","v":0}]
["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2764:G2765)","v":0},{"$f":"SUM(H2764:H2765)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2764:P2765)","v":0},{"$f":"SUM(Q2764:Q2765)","v":0},{"$f":"SUM(R2764:R2765)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2769+G2772","v":0},{"$f":"+H2769+H2772","v":0},0,0,0,0,0,0,{"$f":"SUM(J2768:N2768)","v":0},{"$f":"+P2769+P2772","v":0},{"$f":"+Q2769+Q2772","v":0},{"$f":"+R2769+R2772","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2770:G2771)","v":0},{"$f":"SUM(H2770:H2771)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2769:N2769)","v":0},{"$f":"SUM(P2770:P2771)","v":0},{"$f":"SUM(Q2770:Q2771)","v":0},{"$f":"SUM(R2770:R2771)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2770:N2770)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2773:G2774)","v":0},{"$f":"SUM(H2773:H2774)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2773:P2774)","v":0},{"$f":"SUM(Q2773:Q2774)","v":0},{"$f":"SUM(R2773:R2774)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G2777:G2778)","v":0},{"$f":"SUM(H2777:H2778)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2777:P2778)","v":0},{"$f":"SUM(Q2777:Q2778)","v":0},{"$f":"SUM(R2777:R2778)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2780,G2783,G2786:G2790)","v":0},{"$f":"SUM(H2780,H2783,H2786:H2790)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2780,P2783,P2786:P2790)","v":0},{"$f":"SUM(Q2780,Q2783,Q2786:Q2790)","v":0},{"$f":"SUM(R2780,R2783,R2786:R2790)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2781:G2782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2781:P2782)","v":0},{"$f":"SUM(Q2781:Q2782)","v":0},{"$f":"SUM(R2781:R2782)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2784:G2785)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2784:P2785)","v":0},{"$f":"SUM(Q2784:Q2785)","v":0},{"$f":"SUM(R2784:R2785)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G2709,G2755,G2779,G2791)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2709,P2755,P2779,P2791)","v":0},{"$f":"SUM(Q2709,Q2755,Q2779,Q2791)","v":0},{"$f":"SUM(R2709,R2755,R2779,R2791)","v":0}]
[1]
[1]
[1]
[]
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[1]
[1]
[1]
[1]
[1]
[1]
[]
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["c"]
[]
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[1]
[1]
[1]
[1]
[1]
[]
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[1]
[1]
[1]
[1]
[1]
[1]
[]
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["c"]
[]
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[1]
[1]
[1]
[1]
[1]
[]
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[1]
[1]
[1]
[1]
[1]
[1]
[]
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[1,null,null,null,null,"Total",{"$f":"+SUM(G15:G34)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",0,{"$f":"SUMIF($F$141:$F$2220,$F49,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",0,{"$f":"SUMIF($F$141:$F$2220,$F59,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F59,P$141:P$2220)","v":0},0,0]
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[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,{"$f":"SUMIF($F$141:$F$2220,$F69,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$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}]
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[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$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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]
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[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Households",{"$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},{"$f":"SUM(R105:R106)","v":0}]
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[0,null,null,null,null,"Other transfers to households",{"$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:",0]
[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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(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,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",{"$f":"SUM(G194:G195)","v":0},{"$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},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(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,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",{"$f":"SUM(G202:G203)","v":0},{"$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,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",{"$f":"SUM(G205:G206)","v":0},{"$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},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J211:N211)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J212:N212)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$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,{"$f":"SUM(J222:J223)","v":0},0,0,0,0,0,{"$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,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",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$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,null,null,null,null,{"$f":"SUM(J225:N225)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R256:R257)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(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,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",{"$f":"SUM(G298:G299)","v":0},{"$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},{"$f":"SUM(R298:R299)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(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,{"$f":"SUM(P303:P304)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,{"$f":"SUM(P306:P307)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(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,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",{"$f":"+G314+G317","v":0},{"$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,null,null,null,null,{"$f":"SUM(J315:N315)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J316:N316)","v":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,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",{"$f":"SUM(G322:G323)","v":0},{"$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},{"$f":"SUM(R322:R323)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(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,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",{"$f":"SUM(G329:G330)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G254,G300,G324,G336)","v":0},0,0,0,0,0,0,0,0,{"$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:",0]
[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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G363:G400)","v":0},{"$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,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(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,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",{"$f":"SUM(G405,G412,G415:G417,G424:G425)","v":0},{"$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,{"$f":"SUM(P407:P408)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G413:G414)","v":0},{"$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},{"$f":"SUM(R413:R414)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R419:R420)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J419:N419)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J420:N420)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},0,0,0,0,0,0,{"$f":"SUM(J421:N421)","v":0},{"$f":"SUM(P422:P423)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G429,G432,G435:G439)","v":0},{"$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},{"$f":"SUM(R430:R431)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G433:G434)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P433:P434)","v":0},{"$f":"SUM(Q433:Q434)","v":0},{"$f":"SUM(R433:R434)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R358,R404,R428,R440)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R464:R465)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(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,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]
[{"$f":"IF(SUM(COUNTIF(G505:N505,\"<>0\")-COUNTBLANK(G505:N505))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$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,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",{"$f":"SUM(G509,G516,G519:G521,G528:G529)","v":0},{"$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,{"$f":"SUM(P511:P512)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,{"$f":"SUM(P514:P515)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R517:R518)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R523:R524)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J523:N523)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J524:N524)","v":0},0,0]
[{"$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,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]
[{"$f":"IF(SUM(COUNTIF(G528:N528,\"<>0\")-COUNTBLANK(G528:N528))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G533,G536,G539:G543)","v":0},{"$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},{"$f":"SUM(R534:R535)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G537:G538)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P537:P538)","v":0},{"$f":"SUM(Q537:Q538)","v":0},{"$f":"SUM(R537:R538)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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:",0]
[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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G571:G608)","v":0},{"$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,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(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},{"$f":"SUM(R610:R611)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(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,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]
[{"$f":"IF(SUM(COUNTIF(G617:N617,\"<>0\")-COUNTBLANK(G617:N617))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$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,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]
[{"$f":"IF(SUM(COUNTIF(G620:N620,\"<>0\")-COUNTBLANK(G620:N620))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$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,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",{"$f":"+G626+G629","v":0},{"$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,null,null,null,null,{"$f":"SUM(J627:N627)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J628:N628)","v":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},{"$f":"SUM(P630:P631)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>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",{"$f":"SUM(G634:G635)","v":0},{"$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},{"$f":"SUM(R634:R635)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(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,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",{"$f":"SUM(G641:G642)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G566,G612,G636,G648)","v":0},0,0,0,0,0,0,0,0,{"$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]
[{"$f":"IF(SUM(COUNTIF(G654:N654,\"<>0\")-COUNTBLANK(G654:N654))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R672:R673)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,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(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,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G715:N715,\"<>0\")-COUNTBLANK(G715:N715))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$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,{"$f":"SUM(P719:P720)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,{"$f":"SUM(P722:P723)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R725:R726)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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,null,null,null,null,{"$f":"SUM(J731:N731)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J732:N732)","v":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},{"$f":"SUM(P734:P735)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>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",{"$f":"SUM(G738:G739)","v":0},{"$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},{"$f":"SUM(R738:R739)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(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,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",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G670,G716,G740,G752)","v":0},0,0,0,0,0,0,0,0,{"$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]
[{"$f":"IF(SUM(COUNTIF(G758:N758,\"<>0\")-COUNTBLANK(G758:N758))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R776:R777)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,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(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,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G819:N819,\"<>0\")-COUNTBLANK(G819:N819))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$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,{"$f":"SUM(P823:P824)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,{"$f":"SUM(P826:P827)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R829:R830)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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,null,null,null,null,{"$f":"SUM(J835:N835)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J836:N836)","v":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},{"$f":"SUM(P838:P839)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G840:N840,\"<>0\")-COUNTBLANK(G840:N840))<>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",{"$f":"SUM(G842:G843)","v":0},{"$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},{"$f":"SUM(R842:R843)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(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,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",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G774,G820,G844,G856)","v":0},0,0,0,0,0,0,0,0,{"$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]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"SUM(R880:R881)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,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(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,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G923:N923,\"<>0\")-COUNTBLANK(G923:N923))<>0,1,0)","v":0},null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[{"$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,{"$f":"SUM(P927:P928)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,{"$f":"SUM(P930:P931)","v":0},0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R933:R934)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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,null,null,null,null,{"$f":"SUM(J939:N939)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J940:N940)","v":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},{"$f":"SUM(P942:P943)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G944:N944,\"<>0\")-COUNTBLANK(G944:N944))<>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",{"$f":"SUM(G946:G947)","v":0},{"$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},{"$f":"SUM(R946:R947)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(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,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",{"$f":"SUM(G953:G954)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G878,G924,G948,G960)","v":0},0,0,0,0,0,0,0,0,{"$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]
[{"$f":"IF(SUM(COUNTIF(G966:N966,\"<>0\")-COUNTBLANK(G966:N966))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G987:G1024)","v":0},{"$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,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(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,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",{"$f":"SUM(G1029,G1036,G1039:G1041,G1048:G1049)","v":0},{"$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,{"$f":"SUM(P1031:P1032)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1037:G1038)","v":0},{"$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},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1043:R1044)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1043:N1043)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1044:N1044)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1046:G1047)","v":0},{"$f":"SUM(H1046:H1047)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1045:N1045)","v":0},{"$f":"SUM(P1046:P1047)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1053,G1056,G1059:G1063)","v":0},{"$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},{"$f":"SUM(R1054:R1055)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1057:G1058)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1057:P1058)","v":0},{"$f":"SUM(Q1057:Q1058)","v":0},{"$f":"SUM(R1057:R1058)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R982,R1028,R1052,R1064)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1091:G1128)","v":0},{"$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,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(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,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",{"$f":"SUM(G1133,G1140,G1143:G1145,G1152:G1153)","v":0},{"$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,{"$f":"SUM(P1135:P1136)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1141:G1142)","v":0},{"$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},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1147:R1148)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1147:N1147)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1148:N1148)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1150:G1151)","v":0},{"$f":"SUM(H1150:H1151)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1149:N1149)","v":0},{"$f":"SUM(P1150:P1151)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1157,G1160,G1163:G1167)","v":0},{"$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},{"$f":"SUM(R1158:R1159)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1086,R1132,R1156,R1168)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1195:G1232)","v":0},{"$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,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(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,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",{"$f":"SUM(G1237,G1244,G1247:G1249,G1256:G1257)","v":0},{"$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,{"$f":"SUM(P1239:P1240)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1245:G1246)","v":0},{"$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},{"$f":"SUM(R1245:R1246)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1251:R1252)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1251:N1251)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1252:N1252)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1254:G1255)","v":0},{"$f":"SUM(H1254:H1255)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1253:N1253)","v":0},{"$f":"SUM(P1254:P1255)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1261,G1264,G1267:G1271)","v":0},{"$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},{"$f":"SUM(R1262:R1263)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1190,R1236,R1260,R1272)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1299:G1336)","v":0},{"$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,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(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,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",{"$f":"SUM(G1341,G1348,G1351:G1353,G1360:G1361)","v":0},{"$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,{"$f":"SUM(P1343:P1344)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1349:G1350)","v":0},{"$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},{"$f":"SUM(R1349:R1350)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1355:R1356)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1355:N1355)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1356:N1356)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1358:G1359)","v":0},{"$f":"SUM(H1358:H1359)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1357:N1357)","v":0},{"$f":"SUM(P1358:P1359)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1365,G1368,G1371:G1375)","v":0},{"$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},{"$f":"SUM(R1366:R1367)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1369:G1370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1369:P1370)","v":0},{"$f":"SUM(Q1369:Q1370)","v":0},{"$f":"SUM(R1369:R1370)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1294,R1340,R1364,R1376)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1403:G1440)","v":0},{"$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,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(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,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",{"$f":"SUM(G1445,G1452,G1455:G1457,G1464:G1465)","v":0},{"$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,{"$f":"SUM(P1447:P1448)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1453:G1454)","v":0},{"$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},{"$f":"SUM(R1453:R1454)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1459:R1460)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1459:N1459)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1460:N1460)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1462:G1463)","v":0},{"$f":"SUM(H1462:H1463)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1461:N1461)","v":0},{"$f":"SUM(P1462:P1463)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1469,G1472,G1475:G1479)","v":0},{"$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},{"$f":"SUM(R1470:R1471)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1473:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1473:P1474)","v":0},{"$f":"SUM(Q1473:Q1474)","v":0},{"$f":"SUM(R1473:R1474)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1398,R1444,R1468,R1480)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1507:G1544)","v":0},{"$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,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(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,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",{"$f":"SUM(G1549,G1556,G1559:G1561,G1568:G1569)","v":0},{"$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,{"$f":"SUM(P1551:P1552)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1557:G1558)","v":0},{"$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},{"$f":"SUM(R1557:R1558)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1563:R1564)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1563:N1563)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1564:N1564)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1566:G1567)","v":0},{"$f":"SUM(H1566:H1567)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1565:N1565)","v":0},{"$f":"SUM(P1566:P1567)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1573,G1576,G1579:G1583)","v":0},{"$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},{"$f":"SUM(R1574:R1575)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1502,R1548,R1572,R1584)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1611:G1648)","v":0},{"$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,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(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,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",{"$f":"SUM(G1653,G1660,G1663:G1665,G1672:G1673)","v":0},{"$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,{"$f":"SUM(P1655:P1656)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1661:G1662)","v":0},{"$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},{"$f":"SUM(R1661:R1662)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1667:R1668)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1667:N1667)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1668:N1668)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1670:G1671)","v":0},{"$f":"SUM(H1670:H1671)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1669:N1669)","v":0},{"$f":"SUM(P1670:P1671)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1677,G1680,G1683:G1687)","v":0},{"$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},{"$f":"SUM(R1678:R1679)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1606,R1652,R1676,R1688)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1715:G1752)","v":0},{"$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,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(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,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",{"$f":"SUM(G1757,G1764,G1767:G1769,G1776:G1777)","v":0},{"$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,{"$f":"SUM(P1759:P1760)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1765:G1766)","v":0},{"$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},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1771:R1772)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1771:N1771)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1772:N1772)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1774:G1775)","v":0},{"$f":"SUM(H1774:H1775)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1773:N1773)","v":0},{"$f":"SUM(P1774:P1775)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1781,G1784,G1787:G1791)","v":0},{"$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},{"$f":"SUM(R1782:R1783)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1785:G1786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1785:P1786)","v":0},{"$f":"SUM(Q1785:Q1786)","v":0},{"$f":"SUM(R1785:R1786)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1710,R1756,R1780,R1792)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1819:G1856)","v":0},{"$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,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(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,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",{"$f":"SUM(G1861,G1868,G1871:G1873,G1880:G1881)","v":0},{"$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,{"$f":"SUM(P1863:P1864)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1869:G1870)","v":0},{"$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},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1875:R1876)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1875:N1875)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1876:N1876)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1878:G1879)","v":0},{"$f":"SUM(H1878:H1879)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1877:N1877)","v":0},{"$f":"SUM(P1878:P1879)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1885,G1888,G1891:G1895)","v":0},{"$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},{"$f":"SUM(R1886:R1887)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1889:G1890)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1889:P1890)","v":0},{"$f":"SUM(Q1889:Q1890)","v":0},{"$f":"SUM(R1889:R1890)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1814,R1860,R1884,R1896)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G1923:G1960)","v":0},{"$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,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(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,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",{"$f":"SUM(G1965,G1972,G1975:G1977,G1984:G1985)","v":0},{"$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,{"$f":"SUM(P1967:P1968)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G1973:G1974)","v":0},{"$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},{"$f":"SUM(R1973:R1974)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R1979:R1980)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1979:N1979)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1980:N1980)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1982:G1983)","v":0},{"$f":"SUM(H1982:H1983)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1981:N1981)","v":0},{"$f":"SUM(P1982:P1983)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G1989,G1992,G1995:G1999)","v":0},{"$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},{"$f":"SUM(R1990:R1991)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1993:G1994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1993:P1994)","v":0},{"$f":"SUM(Q1993:Q1994)","v":0},{"$f":"SUM(R1993:R1994)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R1918,R1964,R1988,R2000)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G2027:G2064)","v":0},{"$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,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(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,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",{"$f":"SUM(G2069,G2076,G2079:G2081,G2088:G2089)","v":0},{"$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,{"$f":"SUM(P2071:P2072)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G2077:G2078)","v":0},{"$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},{"$f":"SUM(R2077:R2078)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R2083:R2084)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2083:N2083)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J2084:N2084)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2086:G2087)","v":0},{"$f":"SUM(H2086:H2087)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2085:N2085)","v":0},{"$f":"SUM(P2086:P2087)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G2093,G2096,G2099:G2103)","v":0},{"$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},{"$f":"SUM(R2094:R2095)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2097:G2098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2097:P2098)","v":0},{"$f":"SUM(Q2097:Q2098)","v":0},{"$f":"SUM(R2097:R2098)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R2022,R2068,R2092,R2104)","v":0}]
[1]
[1]
[1]
[]
[]
[]
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[1,null,null,null,20,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",{"$f":"SUM(G2131:G2168)","v":0},{"$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,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(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,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",{"$f":"SUM(G2173,G2180,G2183:G2185,G2192:G2193)","v":0},{"$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,{"$f":"SUM(P2175:P2176)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(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,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",{"$f":"SUM(G2181:G2182)","v":0},{"$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},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+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},{"$f":"SUM(R2187:R2188)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2187:N2187)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J2188:N2188)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2190:G2191)","v":0},{"$f":"SUM(H2190:H2191)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2189:N2189)","v":0},{"$f":"SUM(P2190:P2191)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,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",{"$f":"SUM(G2197,G2200,G2203:G2207)","v":0},{"$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},{"$f":"SUM(R2198:R2199)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G2201:G2202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2201:P2202)","v":0},{"$f":"SUM(Q2201:Q2202)","v":0},{"$f":"SUM(R2201:R2202)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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},{"$f":"SUM(R2126,R2172,R2196,R2208)","v":0}]
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[0,null,null,null,11,{"$f":"+Summary!F41","v":0},{"$f":"+G487","v":0},{"$f":"+H487","v":0},{"$f":"+I487","v":0},0,{"$f":"+K487","v":0},{"$f":"L487","v":0},{"$f":"+M487","v":0},0,{"$f":"+O487","v":0},{"$f":"P487","v":0},{"$f":"+Q487","v":0},0,{"$f":"+S487","v":0},{"$f":"T487","v":0},{"$f":"+U487","v":0},0,{"$f":"+W487","v":0},{"$f":"+X487","v":0},0,{"$f":"+Z487","v":0}]
[0,null,null,null,12,{"$f":"+Summary!F42","v":0},{"$f":"+G527","v":0},{"$f":"+H527","v":0},{"$f":"+I527","v":0},0,{"$f":"+K527","v":0},{"$f":"L527","v":0},{"$f":"+M527","v":0},0,{"$f":"+O527","v":0},{"$f":"P527","v":0},{"$f":"+Q527","v":0},0,{"$f":"+S527","v":0},{"$f":"T527","v":0},{"$f":"+U527","v":0},0,{"$f":"+W527","v":0},{"$f":"+X527","v":0},0,{"$f":"+Z527","v":0}]
[0,null,null,null,13,{"$f":"+Summary!F43","v":0},{"$f":"+G567","v":0},{"$f":"+H567","v":0},{"$f":"+I567","v":0},0,{"$f":"+K567","v":0},{"$f":"L567","v":0},{"$f":"+M567","v":0},0,{"$f":"+O567","v":0},{"$f":"P567","v":0},{"$f":"+Q567","v":0},0,{"$f":"+S567","v":0},{"$f":"T567","v":0},{"$f":"+U567","v":0},0,{"$f":"+W567","v":0},{"$f":"+X567","v":0},0,{"$f":"+Z567","v":0}]
[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},{"$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},{"$f":"SUM(L13:L28)","v":862826},{"$f":"SUM(M13:M28)","v":-89},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":861598},{"$f":"SUM(Q13:Q28)","v":-89},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":862286},{"$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$689)","v":1434},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":1466},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":1498},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,12748,0,0,0,14035,0,0,0,14322,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,9560,0,0,0,8759,0,0,0,9212,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,47441,0,0,0,45877,0,0,0,46401,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,57403,0,0,0,59727,0,0,0,61847,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,87394,0,0,0,91072,0,0,0,89162,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,48263,0,0,0,40469,0,0,0,30504,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,119691,0,0,0,118451,0,0,0,122053,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,143798,0,0,0,139700,0,0,0,140854,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,247388,0,0,0,254977,0,0,0,258175,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,66174,0,0,0,64057,0,0,0,73436,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,18937,0,0,0,21088,0,0,0,13840,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,1888,0,0,0,958,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$f":"+G82+G83+G84+G85+G122+G123+G124+G162+G163+G164+G202+G203+G204+G242+G243+G244++G125+G165+G205+G245+G285+G282+G283+G284+G322+G323+G324+G325+G365+G362+G363+G364+G405+G402+G403+G404+G442+G443+G444+G445+G682+G683+G684+G685","v":0},{"$f":"+H82+H83+H84+H85+H122+H123+H124+H162+H163+H164+H202+H203+H204+H242+H243+H244++H125+H165+H205+H245+H285+H282+H283+H284+H322+H323+H324+H325+H365+H362+H363+H364+H405+H402+H403+H404+H442+H443+H444+H445+H682+H683+H684+H685","v":0},{"$f":"+I82+I83+I84+I85+I122+I123+I124+I162+I163+I164+I202+I203+I204+I242+I243+I244++I125+I165+I205+I245+I285+I282+I283+I284+I322+I323+I324+I325+I365+I362+I363+I364+I405+I402+I403+I404+I442+I443+I444+I445+I682+I683+I684+I685","v":0},0,{"$f":"+K82+K83+K84+K85+K122+K123+K124+K162+K163+K164+K202+K203+K204+K242+K243+K244++K125+K165+K205+K245+K285+K282+K283+K284+K322+K323+K324+K325+K365+K362+K363+K364+K405+K402+K403+K404+K442+K443+K444+K445+K682+K683+K684+K685","v":0},{"$f":"+L82+L83+L84+L85+L122+L123+L124+L162+L163+L164+L202+L203+L204+L242+L243+L244++L125+L165+L205+L245+L285+L282+L283+L284+L322+L323+L324+L325+L365+L362+L363+L364+L405+L402+L403+L404+L442+L443+L444+L445+L682+L683+L684+L685","v":0},{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$f":"+O82+O83+O84+O85+O122+O123+O124+O162+O163+O164+O202+O203+O204+O242+O243+O244++O125+O165+O205+O245+O285+O282+O283+O284+O322+O323+O324+O325+O365+O362+O363+O364+O405+O402+O403+O404+O442+O443+O444+O445+O682+O683+O684+O685","v":0},{"$f":"+P82+P83+P84+P85+P122+P123+P124+P162+P163+P164+P202+P203+P204+P242+P243+P244++P125+P165+P205+P245+P285+P282+P283+P284+P322+P323+P324+P325+P365+P362+P363+P364+P405+P402+P403+P404+P442+P443+P444+P445+P682+P683+P684+P685","v":0},{"$f":"+Q82+Q83+Q84+Q85+Q122+Q123+Q124+Q162+Q163+Q164+Q202+Q203+Q204+Q242+Q243+Q244++Q125+Q165+Q205+Q245+Q285+Q282+Q283+Q284+Q322+Q323+Q324+Q325+Q365+Q362+Q363+Q364+Q405+Q402+Q403+Q404+Q442+Q443+Q444+Q445+Q682+Q683+Q684+Q685","v":0},0,{"$f":"+S82+S83+S84+S85+S122+S123+S124+S162+S163+S164+S202+S203+S204+S242+S243+S244++S125+S165+S205+S245+S285+S282+S283+S284+S322+S323+S324+S325+S365+S362+S363+S364+S405+S402+S403+S404+S442+S443+S444+S445+S682+S683+S684+S685","v":0},{"$f":"+T82+T83+T84+T85+T122+T123+T124+T162+T163+T164+T202+T203+T204+T242+T243+T244++T125+T165+T205+T245+T285+T282+T283+T284+T322+T323+T324+T325+T365+T362+T363+T364+T405+T402+T403+T404+T442+T443+T444+T445+T682+T683+T684+T685","v":0},{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$f":"+W82+W83+W84+W85+W122+W123+W124+W162+W163+W164+W202+W203+W204+W242+W243+W244++W125+W165+W205+W245+W285+W282+W283+W284+W322+W323+W324+W325+W365+W362+W363+W364+W405+W402+W403+W404+W442+W443+W444+W445+W682+W683+W684+W685","v":0},{"$f":"+X82+X83+X84+X85+X122+X123+X124+X162+X163+X164+X202+X203+X204+X242+X243+X244++X125+X165+X205+X245+X285+X282+X283+X284+X322+X323+X324+X325+X365+X362+X363+X364+X405+X402+X403+X404+X442+X443+X444+X445+X682+X683+X684+X685","v":0},0,{"$f":"+Z82+Z83+Z84+Z85+Z122+Z123+Z124+Z162+Z163+Z164+Z202+Z203+Z204+Z242+Z243+Z244++Z125+Z165+Z205+Z245+Z285+Z282+Z283+Z284+Z322+Z323+Z324+Z325+Z365+Z362+Z363+Z364+Z405+Z402+Z403+Z404+Z442+Z443+Z444+Z445+Z682+Z683+Z684+Z685","v":0}]
[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},{"$f":"SUM(L37:L53)","v":862826},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":861598},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":862286},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
[0]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"013001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,0,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,0,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,0,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,1434,0,0,0,1466,0,0,0,1498,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,9726,0,0,0,10951,0,0,0,11175,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,7984,0,0,0,7157,0,0,0,7514,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,18972,0,0,0,20892,0,0,0,22882,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,28877,0,0,0,30512,0,0,0,31090,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,26558,0,0,0,28904,0,0,0,27575,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,8182,0,0,0,6054,0,0,0,3079,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,39349,0,0,0,39974,0,0,0,40610,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,15688,0,0,0,12640,0,0,0,12837,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,35452,0,0,0,36005,0,0,0,40223,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,11401,0,0,0,9926,0,0,0,10082,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,4651,0,0,0,4722,0,0,0,1598,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,1888,0,0,0,958,0,0,0,0,0,0,0,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,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z84/X84,0)","v":0}]
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[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},{"$f":"SUM(L66:L85)","v":210162},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":210161},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":210163},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":292490},null,null,null,{"$f":"+O88-O87","v":290207},null,null,null,{"$f":"+S88-S87","v":292355},null,null,null,{"$f":"+W88-W87","v":305663},null,null,{"$f":"+Z88-Z87","v":319114}]
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[]
[]
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[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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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,723,0,0,0,738,0,0,0,753,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,31,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,563,0,0,0,574,0,0,0,1170,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,4789,0,0,0,5638,0,0,0,6114,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,2944,0,0,0,3594,0,0,0,3658,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,4928,0,0,0,2071,0,0,0,111,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,8873,0,0,0,7865,0,0,0,7990,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,13041,0,0,0,13245,0,0,0,11601,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,41310,0,0,0,43225,0,0,0,43899,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,1923,0,0,0,1953,0,0,0,1984,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,6177,0,0,0,6272,0,0,0,7961,0,0,0,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]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$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":85271},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":85175},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":85272},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":40179},null,null,null,{"$f":"+O128-O127","v":42110.000000000007},null,null,null,{"$f":"+S128-S127","v":41692},null,null,null,{"$f":"+W128-W127","v":42663},null,null,{"$f":"+Z128-Z127","v":44540}]
[1]
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[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"013003"},3,2,null,null,{"$f":"+$F$15","v":"Expanded Public Works Programme"}]
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[{"$f":"A146","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K147/I147,0)","v":0},null,0,0,{"$f":"IFERROR(O147/M147,0)","v":0},0,0,0,{"$f":"IFERROR(S147/Q147,0)","v":0},0,0,0,0,0,null,0]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,265,0,0,0,270,0,0,0,276,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,38,0,0,0,39,0,0,0,79,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,7938,0,0,0,8094,0,0,0,7768,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,8926,0,0,0,8487,0,0,0,9266,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,16710,0,0,0,17544,0,0,0,17853,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,11155,0,0,0,12391,0,0,0,12607,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,38297,0,0,0,36911,0,0,0,37498,0,0,0,null,0]
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[1,null,null,null,null,"Intern",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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},{"$f":"SUM(L146:L165)","v":233012},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":233290},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":233290},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":186173},null,null,null,{"$f":"+O168-O167","v":183370},null,null,null,{"$f":"+S168-S167","v":187596},null,null,null,{"$f":"+W168-W167","v":197459},null,null,{"$f":"+Z168-Z167","v":206148}]
[1]
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[]
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[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"013004"},4,3,null,null,{"$f":"+$F$16","v":"Property and Construction Industry Policy and Research"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,0,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,0,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,772,0,0,0,788,0,0,0,804,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,523,0,0,0,531,0,0,0,540,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,3475,0,0,0,1518,0,0,0,1548,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1350,0,0,0,1375,0,0,0,1402,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,7980,0,0,0,8741,0,0,0,9583,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,11031,0,0,0,11222,0,0,0,11417,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,3096,0,0,0,3146,0,0,0,3196,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,29030,0,0,0,27395,0,0,0,26882,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,18591,0,0,0,20061,0,0,0,17977,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7866,0,0,0,7990,0,0,0,9739,0,0,0,null,0]
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[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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},{"$f":"SUM(L186:L205)","v":85630},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":84713},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":85064},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":33709},null,null,null,{"$f":"+O208-O207","v":34546},null,null,null,{"$f":"+S208-S207","v":35372},null,null,null,{"$f":"+W208-W207","v":36726},null,null,{"$f":"+Z208-Z207","v":38343}]
[1]
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[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"013005"},5,4,null,null,{"$f":"+$F$17","v":"Prestige Policy"}]
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[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
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[1,null,null,null,null,3,null,null,0,0,null,707,0,0,0,962,0,0,0,982,0,0,0,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,1262,0,0,0,1288,0,0,0,1314,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,1015,0,0,0,1032,0,0,0,1048,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,12435,0,0,0,10144,0,0,0,7758,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,12887,0,0,0,13130,0,0,0,13379,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,30153,0,0,0,30682,0,0,0,28858,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,12967,0,0,0,8731,0,0,0,3290,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,24565,0,0,0,24956,0,0,0,27071,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,34312,0,0,0,34848,0,0,0,35393,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,71974,0,0,0,74378,0,0,0,75537,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,16875,0,0,0,17140,0,0,0,22632,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,1860,0,0,0,1888,0,0,0,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]
[{"$f":"A241","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G226:G245)","v":0},{"$f":"SUM(H226:H245)","v":0},{"$f":"SUM(I226:I245)","v":0},null,{"$f":"SUM(K226:K245)","v":0},{"$f":"SUM(L226:L245)","v":219152},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":219151},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":219150},{"$f":"SUM(U226:U245)","v":0},null,{"$f":"SUM(W226:W245)","v":0},{"$f":"SUM(X226:X245)","v":0},null,{"$f":"SUM(Z226:Z245)","v":0}]
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[1]
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[]
[]
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[]
[]
[]
[{"$f":"A250","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"013006"},6,5,null,null,{"$f":"+$F$18","v":0}]
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[{"$f":"A266","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K267/I267,0)","v":0},null,0,0,{"$f":"IFERROR(O267/M267,0)","v":0},0,0,0,{"$f":"IFERROR(S267/Q267,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,4058,0,0,0,4655,0,0,0,5275,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,574,0,0,0,585,0,0,0,596,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,3049,0,0,0,1607,0,0,0,1635,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,5511,0,0,0,5599,0,0,0,5688,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,3476,0,0,0,3530,0,0,0,3586,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,12527,0,0,0,12722,0,0,0,12150,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,404,0,0,0,410,0,0,0,417,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A281","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]
[{"$f":"A286","v":1},null,null,null,null,"Total",{"$f":"SUM(G266:G285)","v":0},{"$f":"SUM(H266:H285)","v":0},{"$f":"SUM(I266:I285)","v":0},null,{"$f":"SUM(K266:K285)","v":0},{"$f":"SUM(L266:L285)","v":29599},{"$f":"SUM(M266:M285)","v":0},null,{"$f":"SUM(O266:O285)","v":0},{"$f":"SUM(P266:P285)","v":29108},{"$f":"SUM(Q266:Q285)","v":0},null,{"$f":"SUM(S266:S285)","v":0},{"$f":"SUM(T266:T285)","v":29347},{"$f":"SUM(U266:U285)","v":0},null,{"$f":"SUM(W266:W285)","v":0},{"$f":"SUM(X266:X285)","v":0},null,{"$f":"SUM(Z266:Z285)","v":0}]
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[{"$f":"A289","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A290","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"013007"},7,6,null,null,{"$f":"+$F$19","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},null,0,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,0,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,0,0,0,0,null,0]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A321","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",{"$f":"SUM(G306:G325)","v":0},{"$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,{"$f":"SUM(Z306:Z325)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K328-K327","v":0},null,null,null,{"$f":"+O328-O327","v":0},null,null,null,{"$f":"+S328-S327","v":0},null,null,null,{"$f":"+W328-W327","v":0},null,null,{"$f":"+Z328-Z327","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"013008"},8,7,null,null,{"$f":"+$F$20","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
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[{"$f":"A345","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K346/I346,0)","v":0},null,0,0,{"$f":"IFERROR(O346/M346,0)","v":0},0,0,0,{"$f":"IFERROR(S346/Q346,0)","v":0},0,0,0,{"$f":"IFERROR(W346/U346,0)","v":0},0,null,{"$f":"IFERROR(Z346/X346,0)","v":0}]
[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K347/I347,0)","v":0},null,0,0,{"$f":"IFERROR(O347/M347,0)","v":0},0,0,0,{"$f":"IFERROR(S347/Q347,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A361","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",{"$f":"SUM(G346:G365)","v":0},{"$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$162","v":0},null,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":0},null,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":0},null,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":0},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":0},null,null,null,{"$f":"+O368-O367","v":0},null,null,null,{"$f":"+S368-S367","v":0},null,null,null,{"$f":"+W368-W367","v":0},null,null,{"$f":"+Z368-Z367","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"013009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A382","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$162","v":0},null,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},null,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},null,null,null,{"$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},null,null,null,{"$f":"+O408-O407","v":0},null,null,null,{"$f":"+S408-S407","v":0},null,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$6&REPT(\"0\",3-LEN(B421))&B421","v":"013010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A422","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$162","v":0},null,null,null,{"$f":"+'10'!$T$75+'10'!T$162","v":0},null,null,null,{"$f":"+'10'!$AB$75+'10'!AB$162","v":0},null,null,null,{"$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},null,null,null,{"$f":"+O448-O447","v":0},null,null,null,{"$f":"+S448-S447","v":0},null,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$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K506/I506,0)","v":0},null,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,null,{"$f":"IFERROR(Z506/X506,0)","v":0}]
[{"$f":"A506","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K507/I507,0)","v":0},null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},{"$f":"SUM(H506:H525)","v":0},{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$169","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$169","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$169","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$169","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K528-K527","v":0},null,null,null,{"$f":"+O528-O527","v":0},null,null,null,{"$f":"+S528-S527","v":0},null,null,null,{"$f":"+W528-W527","v":0},null,null,{"$f":"+Z528-Z527","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A530","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[{"$f":"A611","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F621)>2),1,0)","v":0},15,14,null,null,{"$f":"+$F$27","v":0}]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(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}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"013016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A664","v":1},null,null,null,null,"Salary Level"]
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[{"$f":"A666","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K667/I667,0)","v":0},null,0,0,{"$f":"IFERROR(O667/M667,0)","v":0},0,0,0,{"$f":"IFERROR(S667/Q667,0)","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]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(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$162","v":0},null,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},null,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},null,null,null,{"$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},null,null,null,{"$f":"+O688-O687","v":0},null,null,null,{"$f":"+S688-S687","v":0},null,null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
[0]
[0]
[0]

{"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,{"$f":"MyVoteNo","v":13}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$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,{"$f":"+H16+H41","v":305},316,283,297,0,309,320,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":303},316,283,297,0,309,320,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":115},116,120,126,0,130,135,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Market establishment: Rental parking: Covered and open",null,115,116,120,126,null,130,135]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$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,{"$f":"SUM(H26:H32)","v":1},{"$f":"SUM(I26:I32)","v":1},3,0,0,4,5,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Servitude rights",null,1,1,3,0,null,4,5]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0},4,"R21123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":187},{"$f":"SUM(I34:I40)","v":199},160,171,0,175,180,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Tender documents",null,187,199,160,171,null,175,180]
[{"$f":"A34","v":1},4,"R21132",null,null,"Services rendered: Commission on insurance and garnishees",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":0},4,"R21133",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$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,{"$f":"SUM(H42:H48)","v":2},{"$f":"SUM(I42:I48)","v":0},0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales: Scrap",null,2,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"Sales: Waste",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":0},{"$f":"SUM(I50:I55)","v":0},0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,0,0,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":0},0,3,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,0,0,null,0,0]
[1,2,"R412",null,null,"Penalties",null,0,0,0,0,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,0,3,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":25652},{"$f":"SUM(I61,I62,I70)","v":7553},600,6742,0,750,800,0]
[1,2,"R511",null,null,"Interest",null,25652,7553,600,6742,null,750,800]
[1,2,"R512",null,null,"Dividends",null,{"$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,{"$f":"SUM(H72:H73)","v":139},{"$f":"SUM(I72:I73)","v":0},0,0,0,0,0,0]
[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,139,0,0,0,null,0,0]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":971},{"$f":"SUM(I75)","v":1207},1300,591,0,400,450,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":971},{"$f":"SUM(I76:I80)","v":1207},1300,{"$f":"SUM(K76:K80)","v":591},0,400,450,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,971,1207,300,351,null,400,450]
[null,null,null,null,null,"Forex gain",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"Stale cheques written back",null,0,0,0,0,null,0,0]
[1,3,"R7113",null,null,"Other receipts",null,0,0,1000,240,null,0,0]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":27067},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":9076},2183,7633,0,1459,1570,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$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,{"$f":"SUM(H82,H83,H94)","v":27067},9076,2183,7633,0,1459,1570,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[0,null,null,null,null,"Current payments","Compensation of employees",null,null,null,null,"Goods and services"]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,-3.6978527697579588E-2,0.1093045125012051,2.310894746481118E-2,1.1071726202071419E-2,4.3882132401439566E-2,6.073322340617171E-2,null,3.0076654110080536E-2,3.8356614718297655E-2,3.4208348188165649E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Compensation of employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Social contributions",null,-0.16926343814847311,0.35261297477127806,0.107183520791166,0.19571680603353325,3.7631008347222217E-2,3.7800120708524787E-2,null,7.5520837545895336E-2,8.7915081453049826E-2,8.1700207813234726E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":-3.2011677440495712E-2},0.19545726853447576,-2.4833314741240509E-3,1.0947322783438018E-2,4.4084336139659452E-2,4.4004531340412933E-2,null,4.8998286682235381E-2,3.2893386801074564E-2,4.0914690586956182E-2]
[1,null,null,null,null,"Administrative fees",null,-3.8479157123224916E-2,0.19486403422731646,-2.6521901957490268E-3,1.0864557437729072E-2,4.4053871192250016E-2,4.4009157975069879E-2,null,4.642460626183853E-2,3.2856678460601474E-2,3.961850843616932E-2]
[1,null,null,null,null,"Advertising",null,1.7473326117210419E-2,0.19974670719351573,-1.2673509410093819E-3,1.1542503770828993E-2,4.4303268410933683E-2,4.397129058939675E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":6.8285373445584829E-2},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":3.3157286489255533E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":5.0574517883049452E-2}]
[1,null,null,null,null,"Minor assets",null,-0.3584980150461694,0.67998666575492339,0.26974484214810857,0.41088386853767811,3.224624612684357E-2,3.2563687038631883E-2,null,0.1102141686141318,0.14568125988523528,0.12780830261187437]
[1,null,null,null,null,"Audit costs: External",null,-0.2237478078617563,0.44853427374917354,0.77854816527116766,5.8873149235427746E-4,4.2601855414475587E-2,4.4787288569964057E-2,null,0.25988938058480349,2.9123101057523471E-2,0.13867522425706413]
[1,null,null,null,null,"Bursaries: Employees",null,-6.1888222292390327E-2,2.272635476270616,-0.52793385411408078,1.6144333752950102E-2,7.547169811320753E-2,4.5055821371610794E-2,null,0.13166623837503555,4.5276752448720314E-2,8.7614090798991295E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-0.95399999999999996,42.248447204968947,-0.19509111602415696,7.269401101086137E-2,4.5741849634065135E-2,4.4695403212979157E-2,null,0.1699259044751793,5.4297902987028968E-2,0.11060813419422799]
[1,null,null,null,null,"Communication (G&S)",null,-0.18307459295721318,0.57786790266512167,6.306406443869994E-2,4.2778917731833399E-2,4.7962901623054055E-2,4.4819520829382453E-2,null,0.11071889733644524,4.5184939165673343E-2,7.7453787010262509E-2]
[1,null,null,null,null,"Computer services",null,-0.65934065934065933,9.0322580645161299,-0.28396697458647324,3.4639446181808697E-2,6.423611111111116E-2,4.4861337683523628E-2,null,0.34756798131706823,4.7840614043698215E-2,0.18829140407936285]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.81492335437330932,3.4884287454323992,0.51254208229883469,3.8803980267313465E-2,4.4905008635578669E-2,4.4628099173553704E-2,null,7.9073781258139464E-2,4.2775230228690342E-2,6.0769254213752122E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0.61463640574339973},5.1635111876075834E-2,0.44029086678555807,6.8452565516383679E-3,-6.5506701152127866E-2,4.4736312399355826E-2,null,0.34729699667389147,-5.7051195939289423E-3,0.15741544234528226]
[1,null,null,null,null,"Laboratory services",null,-8.2238939181435655E-2,0.1077521533759378,1.9784587349568783E-2,2.7233546074338477E-2,6.345177664974555E-3,4.4778605248756875E-2,null,1.2108078588168203E-2,2.5998702007974384E-2,1.9029722296285856E-2]
[1,null,null,null,null,"Legal services (G&S)",null,-0.34745124614110379,0.48174003346218197,0.66699991348218357,4.7125127408443115,6.701475633042131E-3,8.2246194336588196E-3,null,0.17248380370645378,0.79650485413580285,0.45133484928677103]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Contractors",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.79618849016711557,2.609918999573682,-0.29118499814021748,3.7263772258759431E-2,4.2030304652781458E-2,4.4805261535299623E-2,null,-0.19507943869675448,4.1361786212218199E-2,-8.4459988052030144E-2]
[1,null,null,null,null,"Entertainment",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.86738060193879107,4.5836203597397631,-4.0595242912979002E-2,-8.3421856498631097E-2,4.9961028838659383E-2,4.981070447628233E-2,null,-0.1077053945854578,3.4241698463961523E-3,-5.3770654811157947E-2]
[1,null,null,null,null,"Housing",null,-0.13564609131297856,0.31340769903762022,0.37404531105994954,2.491760935556786E-2,9.1265993425253544E-2,4.4807333882363132E-2,null,0.15974917114563758,5.3299625276015838E-2,0.10524357830383702]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.75,8.6222222222222218,-1.3479158289463222E-2,-0.11041093576566774,4.4736842105263186E-2,3.7783375314861534E-2,null,0.33385069276386248,-1.1975565842515579E-2,0.14798827344558863]
[1,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":-0.60097126669364631},2.3661257606490871,0.22177884405610393,4.066895217262867E-2,4.4786729857819951E-2,4.4454524835563669E-2,null,0.1795301216016052,4.3301729028016878E-2,0.10932673965229101]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Operating leases",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,-0.43649839743589747,0.12726626377532879,0.14983060188976527,-0.22712210928505783,4.4357700496806318E-2,4.4852191641182371E-2,null,-9.9427856131782733E-2,-5.5203363740658484E-2,-7.7580609356267205E-2]
[1,null,null,null,null,"Property payments",null,-0.57527812113720644,2.2549476135040747,7.1622350707394311E-2,-9.198454647123544E-4,5.1110739936529148E-2,4.4811695534721085E-2,null,0.13997886573427465,3.1404314504531516E-2,8.4333491395665039E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,-3.681247293200518E-3,0.386220386872419,0.12669047449319537,1.1870457693482939E-2,4.5796277619877035E-2,4.4820935431552078E-2,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":0.1588086712273622},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":3.4041474111810688E-2},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":9.4648905635724923E-2}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.51643192488262912,4.6990291262135919,-0.39680114192437443,5.4289500536750523E-3,4.3539325842696597E-2,4.5760430686406561E-2,null,0.18460347646478037,3.1408731689320568E-2,0.10535531355998784]
[1,null,null,null,null,"Training and development",null,-0.2184282684049873,0.13834646190507716,0.24369500723621429,3.2503399681063971E-2,4.0076076620024548E-2,4.480146290491116E-2,null,3.4313989415226009E-2,3.9114622899177887E-2,3.6711527412783607E-2]
[0,null,null,null,null,"Operating payments",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Venues and facilities",null,-0.79256996211658315,3.0961470484270057,0.42930266722865507,-2.912714998423005E-2,5.4642316701560834E-2,4.613086463431415E-2,null,6.690020021787535E-2,2.3177987786387355E-2,4.4810413437681662E-2]
[1,null,null,null,null,"Interest and rent on land",null,-0.88713496448303075,9.3822843822843822,0.55382799000740435,-6.0325641429521681E-3,4.4773949701991667E-2,4.494225685265052E-2,null,0.22110148996093648,2.7611434135241808E-2,0.12018652613010761]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":-0.1260014566642389},0.54541666666666666,0.35390539402274568,8.0381972632674881E-3,4.4843935203476848E-2,4.471544715447151E-2,null,0.2228735163882376,3.2386088633947097E-2,0.12360028768156428]
[1,null,null,null,null,"Rent on land",null,-0.97661290322580641,75.931034482758619,2.7318893174432146E-2,1.5495764430479841E-3,4.7157482030058873E-2,4.2745709828393208E-2,null,0.22723496469800875,3.0277671647639615E-2,0.12445221418859664]
[1,null,null,null,null,"Transfers and subsidies",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Provinces and municipalities",null,-1,0,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Provincial Revenue Funds",null,-1.8335397263094966E-2,8.139673590966523E-2,1.1641853616429998E-2,3.892002078742518E-3,4.4969409934170201E-2,4.479981054726867E-2,null,2.4059029947127275E-2,3.103771574808345E-2,2.7542448285171384E-2]
[1,null,null,null,null,"Provincial agencies and funds",null,-1.1066603596974645E-2,9.5435435245436739E-3,2.5520970100192386E-2,3.841474109161247E-3,4.4909496133351379E-2,4.4799397811824404E-2,null,7.8878614047697138E-3,3.1000576553590786E-2,1.9378715791968704E-2]
[1,null,null,null,null,"Municipalities",null,-4.1099724596599052E-2,5.3225289159506417E-3,2.5110821693570484E-2,3.8417336289229276E-3,4.4909560843525931E-2,4.4799537736687656E-2,null,-3.9452163787528916E-3,3.1000732709179912E-2,1.3377132035250483E-2]
[1,null,null,null,null,"Municipal bank accounts",null,-4.1099724596599052E-2,5.3225289159506417E-3,2.5110821693570484E-2,3.8417336289229276E-3,4.4909560843525931E-2,4.4799537736687656E-2,null,-3.9452163787528916E-3,3.1000732709179912E-2,1.3377132035250483E-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(H151/G151-1),0,H151/G151-1)","v":2.4648962880675418E-2},1.4241102819880114E-2,2.5973409744839415E-2,3.8411880704773971E-3,4.4909424810755105E-2,4.4799243588691473E-2,null,2.1607656021489285E-2,3.1000404441251295E-2,2.6293284854984389E-2]
[1,null,null,null,null,"Social security funds",null,2.4648962880675418E-2,1.4241102819880114E-2,2.5973409744839415E-2,3.8411880704773971E-3,4.4909424810755105E-2,4.4799243588691473E-2,null,2.1607656021489285E-2,3.1000404441251295E-2,2.6293284854984389E-2]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Higher education institutions",null,-1.8908331366501385E-2,2.8237618157453515E-2,2.3862362265610004E-2,3.8475439567493552E-3,4.5006078823511153E-2,4.4800121112540392E-2,null,1.0837980787811841E-2,3.1034657269961796E-2,2.0886375203931218E-2]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,-1.8908331366501385E-2,2.8237618157453515E-2,2.3862362265610004E-2,3.8475439567493552E-3,4.5006078823511153E-2,4.4800121112540392E-2,null,1.0837980787811841E-2,3.1034657269961796E-2,2.0886375203931218E-2]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,0.17843216896831837,-2.5781546203426098E-2,4.0898637891385148E-2,3.8068046633357167E-3,4.4898926624453939E-2,4.4784341683139495E-2,null,6.1181802159924858E-2,3.0980278651634219E-2,4.5972040778759382E-2]
[1,null,null,null,null,"Other transfers to public corporations",null,2.2200153846153845,-0.13535052388665125,-0.50061335455208544,3.8395573997234145E-3,4.4906417407023724E-2,4.4801468416388879E-2,null,0.11612195522168656,3.099958886674492E-2,7.2716773877758545E-2]
[1,null,null,null,null,"Private enterprises",null,2.2200153846153845,-0.13535052388665125,-0.50061335455208544,3.8395573997234145E-3,4.4906417407023724E-2,4.4801468416388879E-2,null,0.11612195522168656,3.099958886674492E-2,7.2716773877758545E-2]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$f":"IF(ISERROR(H161/G161-1),0,H161/G161-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",null,2.2200153846153845,-0.13535052388665125,-0.50061335455208544,3.8395573997234145E-3,4.4906417407023724E-2,4.4801468416388879E-2,null,0.11612195522168656,3.099958886674492E-2,7.2716773877758545E-2]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Households",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to households",null,-0.22912380201059668,0.76394507021801816,2.7429063105758988E-2,3.8420340269915698E-3,4.4909357478067458E-2,4.479969446073695E-2,null,0.11791087235438535,3.1000820216183556E-2,7.357674449755125E-2]
[1,null,null,null,null,"Payments for capital assets",null,-0.15206758559359712,0.23990561090718399,-0.16737153732290122,4.8126984126984018E-2,4.4826750666343562E-2,4.475881261595549E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":-4.3392668008383373E-2},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":4.5903001937525945E-2},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":2.592065087325679E-4}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.6479334677419355,0.12741589119541885,0.12698412698412698,6.0845070422535175E-2,4.4609665427509215E-2,4.4738179969496805E-2,null,-0.23520994609824641,5.0036727021689043E-2,-0.10386516357317166]
[1,null,null,null,null,"Buildings",null,0.23926014319809075,0.26512598298828438,-0.22618292528225292,4.4426229508196746E-2,4.489091194474959E-2,4.4764909118221397E-2,null,6.6542555501362566E-2,4.4693998428915194E-2,5.5561749402332161E-2]
[1,null,null,null,null,"Other fixed structures",null,-0.86143372046455746,6.1519405450041287,0.16008544048031403,-0.27817865140582232,4.936228886590821E-2,4.9208330595887251E-2,null,4.758790608441843E-2,-7.372707767137554E-2,-1.4935377163031616E-2]
[0,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Transport equipment",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Heritage assets",null,-0.85771354717424508,6.1519405450041287,0.16008544048031403,-0.27817865140582232,4.936228886590821E-2,4.9208330595887251E-2,null,5.688031286559414E-2,-7.372707767137554E-2,-1.0576119173584475E-2]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":-0.85771354717424508},6.1519405450041287,0.16008544048031403,-0.27817865140582232,4.936228886590821E-2,4.9208330595887251E-2,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":5.688031286559414E-2},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":-7.372707767137554E-2},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":-1.0576119173584475E-2}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$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},{"$f":"IF(ISERROR((M177/G177)^(1/6)-1),0,((M177/G177)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J178/G178)^(1/3)-1),0,((J178/G178)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M178/J178)^(1/3)-1),0,((M178/J178)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M178/G178)^(1/6)-1),0,((M178/G178)^(1/6)-1))","v":0}]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":0}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":-0.16203449412281667},0.23990561090718399,-0.16737153732290122,4.8126984126984018E-2,4.4826750666343562E-2,4.475881261595549E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":-4.7155554650897935E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":4.5903001937525945E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":-1.7100292148964913E-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,2]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Public Works and Infrastructure"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL",null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2019/20 - 2022/23"},{"$f":"J309&\" - \"&M309","v":"2022/23 - 2025/26"},{"$f":"G309&\" - \"&M309","v":"2019/20 - 2025/26"},null,null,2]
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[{"$f":"A72","v":1},null,null,null,null,"Intergovernmental Coordination",null,-0.21651228207391648,0.31526057221947301,2.0253881927202899E-2,-4.0329784584497874E-2,-1.2887984195959268E-2,-1.3032340349993232E-3,null,1.6835617113728496E-2,-1.8310755799152867E-2,-8.9210370407033501E-4,null,null,2]
[1,null,null,null,null,"Expanded Public Works Programme",null,-0.1117066495641259,0.15080859147508874,-1.4777146648603412E-2,-4.007478761755634E-2,1.4436423908119611E-3,-8.4305566968889689E-4,null,2.377542223489959E-3,-1.3343742686350302E-2,-5.5141659000448318E-3,null,null,2]
[1,null,null,null,null,"Property and Construction Industry Policy and Research",null,-1.5752131820121473E-2,-2.163268789145345E-2,-5.7111243621826846E-2,-2.9349594661637668E-2,-2.497839740528196E-3,2.6187578064716943E-2,null,-3.1672443015762997E-2,-2.1441384109093242E-3,-1.701916159318495E-2,null,null,2]
[1,null,null,null,null,"Prestige Policy",null,-0.44614744570334997,0.74555707861761666,-0.15534230297199136,-0.10383890377075855,-1.0119450135089303E-2,5.3836663065576218E-4,null,-6.5305571811108631E-2,-3.8976056484753108E-2,-5.223224081011435E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$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,-6.4383660021079647E-2,5.4166377507464558E-2,-4.2378005967575794E-2,-3.4365531797821758E-2,-1.767432435439753E-3,1.4442309752350058E-2,null,-1.8853881436753261E-2,-7.438826250402153E-3,-1.3162858896667684E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Compensation of employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Social contributions",null,-0.19290407966924805,0.28538115883909287,3.6315138839446925E-2,0.14198165391466611,-7.7451912466292017E-3,-7.4899811922889414E-3,null,2.4431619706699381E-2,3.993392528238493E-2,3.2153668532442614E-2]
[1,null,null,null,null,"Goods and services",null,-5.9558153640992373E-2,0.13603689882636028,-6.6332179421014548E-2,-3.4484344564395419E-2,-1.5740711827568754E-3,-1.5563340572876116E-3,null,-8.3106121170073433E-4,-1.2661105221920765E-2,-6.7636959314134604E-3]
[1,null,null,null,null,"Administrative fees",null,-6.5841585364665112E-2,0.1354731513129015,-6.6490229867267603E-2,-3.4563390460466081E-2,-1.603203880528814E-3,-1.5519093312168497E-3,null,-3.2824870787164784E-3,-1.2696194586200638E-2,-8.0005073440002628E-3]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-1.148136693984847E-2},0.14011313034059558,-6.5194031127315144E-2,-3.3915910830814244E-2,-1.3647129453721041E-3,-1.5881241657660361E-3,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":1.7539853458335752E-2},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":-1.2408844504802619E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":2.4536695724803881E-3}]
[1,null,null,null,null,"Minor assets",null,-0.37675352366054715,0.59648269500552242,0.18847126756466803,0.34747917361713032,-1.2894474724264193E-2,-1.2497894350597671E-2,null,5.7476953742580106E-2,9.5152397486401252E-2,7.6149813537967681E-2]
[1,null,null,null,null,"Audit costs: External",null,-0.24583796332952024,0.3765346763176658,0.66470720907097136,-4.4377423891479917E-2,-2.9917221748865241E-3,-8.0773673385159395E-4,null,0.20004231786786209,-1.6265107151456015E-2,8.6518983258672577E-2]
[1,null,null,null,null,"Bursaries: Employees",null,-8.8584488306941989E-2,2.1099686750069568,-0.5581497698181126,-2.9520885698191668E-2,2.8440703435383963E-2,-5.5092283424384991E-4,null,7.7910010736035096E-2,-8.2389268051241693E-4,3.779667014687349E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-0.95530904255319149,40.098777124856795,-0.24661156331655421,2.4487466143539693E-2,1.0958295127982964E-5,-8.9561216917821707E-4,null,0.11435227233074374,7.7993911123148685E-3,5.9737487087980767E-2]
[1,null,null,null,null,"Communication (G&S)",null,-0.20632220427465431,0.49943975923020978,-4.9803281512064146E-3,-4.0832518788327388E-3,2.1348824057574323E-3,-7.7691110590749624E-4,null,5.7957706922306507E-2,-9.1165665167158849E-4,2.8101752134293223E-2]
[1,null,null,null,null,"Computer services",null,-0.66903495440729488,8.5336032828763297,-0.32979867365185511,-1.1856938035777143E-2,1.769645510210105E-2,-7.3691915961449084E-4,null,0.28355602381029854,1.6268929532201604E-3,0.13386252784916519]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.82019016317172844,3.2653307707226205,0.41572759039797424,-7.8795568542540106E-3,-7.8928716614912187E-4,-9.5997902759648035E-4,null,2.7815792058177191E-2,-3.2150883407311426E-3,1.2181442967964973E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,0.56868797611187194,-6.3655754320590674E-4,0.34810101627550516,-3.8402065178691602E-2,-0.10637262950866355,-8.5648827958739737E-4,null,0.28329791143605698,-4.9557271981353179E-2,0.10440081845583493]
[1,null,null,null,null,"Laboratory services",null,-0.10835607575260242,5.2691178608305744E-2,-4.5489581103663523E-2,-1.8930019229233652E-2,-3.7662874595116524E-2,-8.1604111069932816E-4,null,-3.5968916574275034E-2,-1.9251708424973146E-2,-2.7646238195685346E-2]
[1,null,null,null,null,"Legal services (G&S)",null,-0.36602111759400346,0.40808993912834257,0.5602989155322502,4.4557941436302269,-3.7322157741707107E-2,-3.5774793210352707E-2,null,0.11678866664414467,0.71727221784169237,0.38485744769216468]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Contractors",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.8019884453671472,2.4304874738998459,-0.33655468739373218,-9.3505483800951916E-3,-3.5382786937021571E-3,-7.905481174629303E-4,null,-0.23331464573700356,-4.5661941478623014E-3,-0.12639567303892718]
[1,null,null,null,null,"Entertainment",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-0.8711546114048947,4.3060857336027443,-0.10200463123457726,-0.12461260143200426,4.0456303713021224E-3,3.9964548596653771E-3,null,-0.15009102941591035,-4.0830618619735914E-2,-9.7112043748130206E-2]
[1,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":-0.16024339669316789},0.24812458678554083,0.28609569286694891,-2.114187845134885E-2,4.3544305147529494E-2,-7.8856620863299032E-4,null,0.10465895255100444,6.8451412115331234E-3,5.4618651016470565E-2]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.75711436170212765,8.1439483291210415,-7.6624187546867173E-2,-0.1503887996283354,-9.5009967756654046E-4,-7.5059958088302681E-3,null,0.27049033169166958,-5.5551167912877064E-2,9.5405454589385652E-2]
[1,null,null,null,null,"Inventory: Farming supplies",null,-0.61232660564677932,2.1988120118046957,0.14357546751088068,-6.098396223083169E-3,-9.0239354506449487E-4,-1.1259784970758524E-3,null,0.1235002714799649,-2.711810123180447E-3,5.8514785947919368E-2]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Operating leases",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,-0.45253421431737595,7.1235337437718593E-2,7.6232474077792212E-2,-0.26185500826022856,-1.3126612058589338E-3,-7.4566606422055148E-4,null,-0.14220668926250923,-9.6872456969268717E-2,-0.11983139958610955]
[1,null,null,null,null,"Property payments",null,-0.58736462141335521,2.0931599899179436,3.0301610371012977E-3,-4.581820585573404E-2,5.1450639429291289E-3,-7.8439490090465025E-4,null,8.5827773007451924E-2,-1.4084503816878091E-2,3.4666336358758709E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":-3.2033935202676167E-2},0.3173181098501181,5.4573495339919287E-2,-3.3602695058392307E-2,6.3006113878882886E-5,-7.7555823766428666E-4,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":0.10376312810857757},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":-1.1563652889495901E-2},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":4.4509260094378389E-2}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.53019303765857562,4.4157580912964942,-0.43541057411353656,-3.9754723290405858E-2,-2.0952478665982044E-3,1.2293698743603976E-4,null,0.12833263265642381,-1.4080281446589571E-2,5.4725268315522158E-2]
[1,null,null,null,null,"Training and development",null,-0.24066980438388808,8.1764792779215112E-2,0.16408882528971969,-1.3896991251932111E-2,-5.407047212862448E-3,-7.9418097377415009E-4,null,-1.4817827351743307E-2,-6.714249087737878E-3,-1.0774336086908032E-2]
[0,null,null,null,null,"Operating payments",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Venues and facilities",null,-0.79847289138613786,2.8925474899963497,0.33781614720405262,-7.2757882629642223E-2,8.5222028289055896E-3,4.7720501773262924E-4,null,1.622047850649877E-2,-2.1948018516232293E-2,-3.0464140053140243E-3]
[1,null,null,null,null,"Interest and rent on land",null,-0.89034681522779557,8.8662314938641913,0.45437087796112907,-5.0701160500776332E-2,-9.1461481734278482E-4,-6.5953134237539679E-4,null,0.16309692338579662,-1.7710103863982751E-2,6.8877147322719878E-2]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,-0.15087322372193224,0.4686015164279711,0.26724488762220444,-3.7262734862337443E-2,-8.4768982200877918E-4,-8.764429550393027E-4,null,0.16478477529875946,-1.3146029627532196E-2,7.2134543857711675E-2]
[1,null,null,null,null,"Rent on land",null,-0.97727844028826361,72.107166719925701,-3.8437529623189026E-2,-4.3459759022664857E-2,1.3646842738734843E-3,-2.7602199864172894E-3,null,0.16893904679241167,-1.5161457476711604E-2,7.2947448452905572E-2]
[1,null,null,null,null,"Transfers and subsidies",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Provinces and municipalities",null,-1,0,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Provincial Revenue Funds",null,-4.6271065479278395E-2,2.7645760830752764E-2,-5.3111116360221922E-2,-4.1222601287552063E-2,-7.2770217331108444E-4,-7.9576122172553276E-4,null,-2.4585657384587734E-2,-1.4434934186211335E-2,-1.952343180702576E-2]
[1,null,null,null,null,"Provincial agencies and funds",null,-3.9209123122273759E-2,-4.0635958638848946E-2,-4.0120371595919968E-2,-4.1270858545441325E-2,-7.8499590922975759E-4,-7.961559451943323E-4,null,-3.9988665679804192E-2,-1.4470435402224258E-2,-2.7313230108730102E-2]
[1,null,null,null,null,"Municipalities",null,-6.8387578178557673E-2,-4.4647167129575949E-2,-4.0504267305142116E-2,-4.1270610688419196E-2,-7.8493402886814501E-4,-7.9602212672025274E-4,null,-5.1259650505676491E-2,-1.4470286133685284E-2,-3.3039915420203125E-2]
[1,null,null,null,null,"Municipal bank accounts",null,-6.8387578178557673E-2,-4.4647167129575949E-2,-4.0504267305142116E-2,-4.1270610688419196E-2,-7.8493402886814501E-4,-7.9602212672025274E-4,null,-5.1259650505676491E-2,-1.4470286133685284E-2,-3.3039915420203125E-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":-4.5099304778971616E-3},-3.6171892181275811E-2,-3.9696891617800545E-2,-4.1271131729632926E-2,-7.8506411284806621E-4,-7.9630343795467073E-4,null,-2.6920586540287172E-2,-1.4470599923760985E-2,-2.0715378159398723E-2]
[1,null,null,null,null,"Social security funds",null,-4.5099304778971616E-3,-3.6171892181275811E-2,-3.9696891617800545E-2,-4.1271131729632926E-2,-7.8506411284806621E-4,-7.9630343795467073E-4,null,-2.6920586540287172E-2,-1.4470599923760985E-2,-2.0715378159398723E-2]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Higher education institutions",null,-4.6827695340912245E-2,-2.2871075584154466E-2,-4.1672815591064838E-2,-4.1265061474970444E-2,-6.9263683554898758E-4,-7.9546420967324671E-4,null,-3.7178682393200324E-2,-1.4437857773918372E-2,-2.5874628006489098E-2]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,-4.6827695340912245E-2,-2.2871075584154466E-2,-4.1672815591064838E-2,-4.1265061474970444E-2,-6.9263683554898758E-4,-7.9546420967324671E-4,null,-3.7178682393200324E-2,-1.4437857773918372E-2,-2.5874628006489098E-2]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,0.14489699820246438,-7.420520987149426E-2,-2.5726994497361599E-2,-4.1303969956842823E-2,-7.9510320743603202E-4,-8.1055501710247668E-4,null,1.0773714873354434E-2,-1.4489838090188334E-2,-1.9379942112708326E-3]
[1,null,null,null,null,"Other transfers to public corporations",null,2.1283819680851064,-0.17832804628824084,-0.53257799534253114,-4.1272689118535877E-2,-7.8794000108783901E-4,-7.9417570282003247E-4,null,6.3104109620906401E-2,-1.4471379528357087E-2,2.3581714653220232E-2]
[1,null,null,null,null,"Private enterprises",null,2.1283819680851064,-0.17832804628824084,-0.53257799534253114,-4.1272689118535877E-2,-7.8794000108783901E-4,-7.9417570282003247E-4,null,6.3104109620906401E-2,-1.4471379528357087E-2,2.3581714653220232E-2]
[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,2.1283819680851064,-0.17832804628824084,-0.53257799534253114,-4.1272689118535877E-2,-7.8794000108783901E-4,-7.9417570282003247E-4,null,6.3104109620906401E-2,-1.4471379528357087E-2,2.3581714653220232E-2]
[0,null,null,null,null,"Non-profit institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Households",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Social benefits",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to households",null,-0.2510609704108272,0.67626793530406593,-3.8334411426851345E-2,-4.1270323790149166E-2,-7.8512850103840126E-4,-7.9587224218491404E-4,null,6.4808049899695686E-2,-1.447020248607056E-2,2.4402294906082922E-2]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":-0.17619757717377948},0.17827593016285181,-0.22066625387965444,1.0244740278047004E-3,-8.6412286946957462E-4,-8.3496998338083994E-4,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-8.8833275632692721E-2},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":-2.2526315491577797E-4},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-4.5556983326756173E-2}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.65795238235672615,7.1377527606093949E-2,5.484835178078562E-2,1.3171013366498174E-2,-1.0717148462029424E-3,-8.5470221111560996E-4,null,-0.27153888023046846,3.7261490702649169E-3,-0.1449120077479249]
[1,null,null,null,null,"Buildings",null,0.20399396359112343,0.20224272014388056,-0.27571325424946214,-2.5099697961590284E-3,-8.0276740059659346E-4,-8.2913953543817254E-4,null,1.5879822571786439E-2,-1.380945051254967E-3,7.2124643580102621E-3,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Other fixed structures",null,-0.86537696299389055,5.796452346052793,8.5830923005343562E-2,-0.31061708479877592,3.4730736412353913E-3,3.4203688683165367E-3,null,-2.1744461372047441E-3,-0.11457920528739096,-6.0055589470448867E-2,null,null,1]
[0,null,null,null,null,"Machinery and equipment",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"Transport equipment",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"Other machinery and equipment",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Heritage assets",null,-0.86176265633710569,5.796452346052793,8.5830923005343562E-2,-0.31061708479877592,3.4730736412353913E-3,3.4203688683165367E-3,null,6.6765542316349347E-3,-0.11457920528739096,-5.5896004316089654E-2,null,null,2]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[1,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":6.6765542316349347E-3},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":-0.11457920528739096},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":-5.5896004316089654E-2},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J177/J$10)/(G177/G$10))^(1/3)-1),0,(((J177/J$10)/(G177/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(J177/J$10))^(1/3)-1),0,(((M177/M$10)/(J177/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(G177/G$10))^(1/6)-1),0,(((M177/M$10)/(G177/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":-0.1858808529336835},0.17827593016285181,-0.22066625387965444,1.0244740278047004E-3,-8.6412286946957462E-4,-8.3496998338083994E-4,null,{"$f":"IF(ISERROR(((J178/J$10)/(G178/G$10))^(1/3)-1),0,(((J178/J$10)/(G178/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M178/M$10)/(J178/J$10))^(1/3)-1),0,(((M178/M$10)/(J178/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M178/M$10)/(G178/G$10))^(1/6)-1),0,(((M178/M$10)/(G178/G$10))^(1/6)-1))","v":0},null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":6.6765542316349347E-3},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":-0.11457920528739096},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":-5.5896004316089654E-2},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,-0.1858808529336835,0.17827593016285181,-0.22066625387965444,1.0244740278047004E-3,-8.6412286946957462E-4,-8.3496998338083994E-4,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":-9.2417418239134297E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":-2.2526315491577797E-4},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-4.7436019552937525E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$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$67","v":"Public Works and Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$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$10)*100)","v":474163.48206953198},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":384339},479457.96798652108,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":455542.22122240014},439321.17001272028,434292.98474674253,433763.53824826237,null,null,null,null,null,null,2]
[1,null,null,null,null,"Intergovernmental Coordination",53984.25403777718,42296,55630.261162594834,56756.989903761496,54467.992727278273,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":53766.010097823484},53695.940403537883,null,null,null,null,null,null,2]
[1,null,null,null,null,"Expanded Public Works Programme",2715437.4158226121,2412105,2775871.1575400191,2734851.7023674217,2625253.101229535,2629043.0278930804,2626826.5982625592,null,null,null,null,null,null,2]
[1,null,null,null,null,"Property and Construction Industry Policy and Research",4718104.1992882574,4643784,4543326.4700926747,4283851.4452057173,4158122.1416982589,4147735.8189667547,4256354.9745177692,null,null,null,null,null,null,2]
[1,null,null,null,null,"Prestige Policy",87586.487818231602,48510,84676.973883740589,71523.05775194116,64096.181840646932,63447.563724660889,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":63481.721775766651},null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",8049275.8390364107,7531034,7938962.8306655502,7602525.4164512428,7341260.5875084391,7328285.4054290615,7434122.7732078945]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},0,0,0,0,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,0,0,0]
[1,null,null,null,null,"Social contributions",893821.88885847258,721400,927273.96798652154,960948.05087615701,1097385.0444656285,1088885.5874250515,1080729.8548546834]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":518284.04051464557},487416,553722.56107834924,516992.93680743652,499164.77423721016,498379.05335063604,497603.4090564677]
[1,null,null,null,null,"Administrative fees",458376.21680810297,428196,486205.06149957917,453877.17519784317,438189.64117038675,437487.13383725483,436808.1934719655]
[1,null,null,null,null,"Advertising",59907.823706542578,59220.000000000007,67517.499578770075,63115.761609593254,60975.133066823357,60891.919513381275,60795.215584502192]
[1,null,null,null,null,"Minor assets",375427.7142075008,233984,373551.40690817218,443955.11406872049,598220.27022841829,590506.53407441545,583126.44579821581]
[1,null,null,null,null,"Audit costs: External",48127.588283602527,36296,49962.702611625995,83173.271222242838,79482.25570877234,79244.466881858403,79180.45821500344]
[1,null,null,null,null,"Bursaries: Employees",3259.7645770599511,2971,9239.7169334456685,4082.5710538584508,3962.0499404227494,4074.7334277744935,4072.488564085676]
[1,null,null,null,null,"Catering: Departmental activities",3602.5184779633187,161,6616.9031171019442,4985.0982950792531,5107.1707208022235,5107.226686686251,5102.6525923149029]
[1,null,null,null,null,"Communication (G&S)",10873.430057486999,8630,12940.16512215671,12875.718853517574,12823.144050317625,12850.519954937141,12840.536243267465]
[1,null,null,null,null,"Computer services",468.32740213523147,155,1477.7085088458311,990.3622025844154,978.6195393153962,995.93763605492995,995.20371052913993]
[1,null,null,null,null,"Consultants: Business and advisory services",4565.934848070081,821.00000000000011,3501.836562763272,4957.6466389683719,4918.5825804133192,4914.7004063069544,4909.9823969899799]
[1,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":8888.9570216260618},13944,13935.123841617537,18785.954612809623,18064.535159324565,16142.963053575506,16129.136794922306]
[1,null,null,null,null,"Laboratory services",40363.646318094725,35990,37886.355518112927,36162.921076049497,35478.356284694622,34142.139401103304,34114.278011744776]
[1,null,null,null,null,"Legal services (G&S)",27340.027374760477,17333,24406.422914911564,38081.315206157975,207763.81648349337,200009.62255167734,192854.31966481038]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",0,0,0,0,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",35538.330139611287,7037,24140.340353833217,16015.795652470581,15866.039180376436,15809.900711991066,15797.402224745925]
[1,null,null,null,null,"Entertainment",7.2050369559266372,0,0,0,0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",20280.120448946076,2613,13864.802021903972,12450.528004519236,10899.035320674073,10943.128788985287,10986.86250921397]
[1,null,null,null,null,"Housing",54444.347111962779,45720,57064.256107834932,73390.093996942989,71838.489550126556,74966.646660434883,74907.530496103936]
[1,null,null,null,null,"Inventory: Clothing material and accessories",185.27237886668496,45,411.4776748104469,379.94853228442241,322.80852859362028,322.50182831468777,320.08113094301763]
[1,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":2543.378045442103},986,3154.0286436394299,3606.8697806926698,3584.8736596449407,3581.6386927946055,3577.6058446422239]
[0,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,0,0,0,0]
[{"$f":"A130","v":0},null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",0,0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",5138.220640569396,2813,3013.3850042123026,3243.1027984323246,2393.8800883600579,2390.7377348365894,2388.9550428392704]
[1,null,null,null,null,"Property payments",4163.4820695318922,1718,5314.0488626790275,5330.1512864919696,5085.9333176052751,5112.1007697338282,5108.090863957138]
[1,null,null,null,null,"Transport provided: Departmental activity",28519.594853545037,27606,36365.88374052236,38350.497127367802,37061.817067059113,37064.152188125801,37035.406779574259]
[1,null,null,null,null,"Travel and subsistence",438.47796331782104,206,1115.6461668070779,629.88202881004167,604.84124304909903,603.57395072496979,603.64815228816678]
[1,null,null,null,null,"Training and development",19895.165617300852,15107,16342.220724515602,19023.796525826678,18759.422991928728,18657.989906125313,18643.172085532999]
[0,null,null,null,null,"Operating payments",0,0,0,0,0,0,0]
[1,null,null,null,null,"Venues and facilities",42113.441007391193,8487,33036.050547599021,44196.161862427252,40980.542704960098,41329.787201930398,41349.509983764983]
[1,null,null,null,null,"Interest and rent on land",3912.3350670681639,429,4232.6133108677377,6155.7895369966727,5843.6838636724051,5838.3391438228236,5834.4885761700552]
[1,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":5652.8661374212988},4800,7049.2872788542609,8933.1732655083033,8600.298798636346,8593.0084128785074,8585.4771311924469]
[1,null,null,null,null,"Rent on land",5105.2833287708745,115.99999999999999,8480.4313395113804,8154.4645086814908,7800.07344617532,7810.7180837423739,7789.1587835793571]
[1,null,null,null,null,"Transfers and subsidies",110.13413632630717,0,0,0,0,0,0]
[1,null,null,null,null,"Provinces and municipalities",110.13413632630717,0,0,0,0,0,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial Revenue Funds",7137292.1105940333,6807042,6995227.8550968897,6623703.4945185734,6350657.206317069,6346035.8192660781,6340985.890049425]
[1,null,null,null,null,"Provincial agencies and funds",1645045.8034492203,1580545,1516318.0387531605,1455482.7955807871,1395413.7710090489,1394318.376907124,1393208.2820418556]
[1,null,null,null,null,"Municipalities",893610.88420476334,832499,795330.27801179513,763116.00783533242,731621.74416585977,731047.46936260408,730465.53940130863]
[1,null,null,null,null,"Municipal bank accounts",893610.88420476334,832499,795330.27801179513,763116.00783533242,731621.74416585977,731047.46936260408,730465.53940130863]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":751434.9192444568},748046,720987.76074136537,692366.7877454547,663792.02684318926,663270.90754451999,662742.74264054699]
[1,null,null,null,null,"Social security funds",751434.9192444568,748046,720987.76074136537,692366.7877454547,663792.02684318926,663270.90754451999,662742.74264054699]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0]
[1,null,null,null,null,"Higher education institutions",4618337.0818505343,4402071,4301390.9014321854,4122139.8316117181,3952039.4780518361,3949302.1499337936,3946160.6214203355]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",4618337.0818505343,4402071,4301390.9014321854,4122139.8316117181,3952039.4780518361,3949302.1499337936,3946160.6214203355]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[1,null,null,null,null,"Subsidies on products and production (pc)",25341.144264987688,29013,26860.084245998336,26169.055006402868,25088.169144619438,25068.221460863853,25047.902288188914]
[1,null,null,null,null,"Other transfers to public corporations",66903.914590747343,209301.00000000003,171976.76158382493,80385.722654011042,77067.987713343202,77007.26276302051,76946.105465993445]
[1,null,null,null,null,"Private enterprises",66903.914590747343,209301.00000000003,171976.76158382493,80385.722654011042,77067.987713343202,77007.26276302051,76946.105465993445]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Other transfers to private enterprises",66903.914590747343,209301.00000000003,171976.76158382493,80385.722654011042,77067.987713343202,77007.26276302051,76946.105465993445]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",0,0,0,0,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,0,0,0]
[1,null,null,null,null,"Other transfers to households",772404.6646591844,578484,969694.18028643727,932521.52462111367,894036.05935871671,893334.12616755813,892623.14633354486]
[1,null,null,null,null,"Payments for capital assets",9259.5017793594325,7628,8987.8887952822333,7004.5650445403826,7011.7410395045836,7005.6820337175495,6999.8324995062849]
[1,null,null,null,null,"Buildings and other fixed structures",4084.2266630166996,1397,1496.7144060657131,1578.806724324975,1599.6012087941763,1597.8868924307073,1596.5211749706341]
[1,null,null,null,null,"Buildings",5175.2751163427338,6231,7491.1743892165196,5425.7583202154065,5412.1398307104073,5407.7951412868424,5403.3113245356508]
[1,null,null,null,null,"Other fixed structures",17990.977278948812,2422,16461.007582139864,17873.871056512886,12321.941334869636,12364.736344528621,12407.028303786388]
[0,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0]
[1,null,null,null,null,"Heritage assets",17520.591294826172,2422,16461.007582139864,17873.871056512886,12321.941334869636,12364.736344528621,12407.028303786388]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[1,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":17520.591294826172},2422,16461.007582139864,17873.871056512886,12321.941334869636,12364.736344528621,12407.028303786388]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",{"$f":"IF(ISERROR((G179/G$10)*100),\"\",(G179/G$10)*100)","v":0},0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":9369.6359156857397},7628,8987.8887952822333,7004.5650445403826,7011.7410395045836,7005.6820337175495,6999.8324995062849]
[1,null,null,null,null,null,{"$f":"+G541-G456","v":-8039906.2031207252},{"$f":"+H541-H456","v":-7523406},{"$f":"+I541-I456","v":-7929974.9418702675},-7595520.8514067028,-7334248.8464689348,-7321279.7233953439,-7427122.9407083886]
[1]
[1]
[1]
[]
[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"Public Works and Infrastructure"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[0,null,null,null,null,null,"Audited",null,{"$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$548,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":61}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},0,0,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":62}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},503535,487416,582685,581238,571442,597104,623854,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},3801,429,4454,6920.7498674929793,6879,7187,7510,null,null,null,null,null,null,null,null,null,null,104]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},107,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},8996,7628,9458,7875,8254,8624,9010,null,null,null,null,null,null,null,null,null,null,131]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":3968},1397,1575,1775,1883,1967,2055,null,null,null,null,null,null,null,null,null,null,132]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Total economic classification",457,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,145]
[0,null,null,null,null,"Revised"]
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[0,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"X553","v":61}]
[0,null,null,null,null,"Goods and services",503535,487416,582685,581238,571442,597104,623854,null,null,null,null,null,null,null,null,null,null,62]
[0,null,null,null,null,"Interest and rent on land",3801,429,4454,4673.7498674929793,6879,7187,7510,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,"Transfers and subsidies",107,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,104]
[0,null,null,null,null,"Payments for capital assets",8996,7628,9458,9666,8254,8624,9010,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,"Buildings and other fixed structures",3968,1397,1575,3566,1883,1967,2055,null,null,null,null,null,null,null,null,null,null,131]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,132]
[0,null,null,null,null,"Total economic classification",457,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Change (Revised less Original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,-2247,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,0,1791,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,1791,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,0,0,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563","v":0},0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",503535,487416,582685,581238,571442,597104,623854]
[0,null,null,null,null,"Interest and rent on land",3801,429,4454,4673.7498674929793,6879,7187,7510]
[0,null,null,null,null,"Transfers and subsidies",107,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",8996,7628,9458,9666,8254,8624,9010]
[0,null,null,null,null,"Buildings and other fixed structures",3968,1397,1575,3566,1883,1967,2055]
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[0,null,null,null,null,"% of Total (Selected items)"]
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[1]
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[]
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[null,null,null,null,null,"Compensation of employees",{"$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$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT87),0)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$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":88,"n_cols":55,"rows_kept":88,"cut":false,"hidden":false,"merged":[[79,29,79,34],[11,29,11,34],[69,29,69,34],[29,29,29,34],[45,29,45,34]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":13}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Public Works and Infrastructure"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,0,0,0,0,0,null,{"$f":"+L13+M13","v":0},0,null,{"$f":"+O13+P13","v":0},null,{"$f":"+Q13+R13","v":0},0,null,{"$f":"+T13+U13","v":0},null,{"$f":"+V13+W13","v":0},0,null,{"$f":"+Y13+Z13","v":0},null,{"$f":"+AA13+AB13","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU67)","v":7}]
[{"$f":"IF(COUNTA(H14:AI14)-COUNTIF(H14:AI14,\"0\")<>0,1,0)","v":0},null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,{"$f":"SUM(K15:K17)","v":0},0,0,{"$f":"SUM(N15:N17)","v":0},{"$f":"SUM(O15:O17)","v":0},0,{"$f":"SUM(Q15:Q17)","v":0},{"$f":"SUM(R15:R17)","v":0},{"$f":"SUM(S15:S17)","v":0},{"$f":"SUM(T15:T17)","v":0},0,{"$f":"SUM(V15:V17)","v":0},0,{"$f":"SUM(X15:X17)","v":0},{"$f":"SUM(Y15:Y17)","v":0},0,{"$f":"SUM(AA15:AA17)","v":0},{"$f":"SUM(AB15:AB17)","v":0},{"$f":"SUM(AC15:AC17)","v":0},0,{"$f":"SUM(AE15:AE17)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[{"$f":"IF(COUNTA(H15:AI15)-COUNTIF(H15:AI15,\"0\")<>0,1,0)","v":0},null,null,null,null,"    Upgrading and additions",null,0,0,0,0,0,null,{"$f":"+L15+M15","v":0},0,null,{"$f":"+O15+P15","v":0},null,{"$f":"+Q15+R15","v":0},0,null,{"$f":"+T15+U15","v":0},null,{"$f":"+V15+W15","v":0},0,null,{"$f":"+Y15+Z15","v":0},null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[0,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,0,0,0,0,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[0,null,null,null,null,"    Maintenance and repair",null,0,0,0,0,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[1,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":849667},{"$f":"SUM(I19:I20)","v":600584},{"$f":"SUM(J19:J20)","v":945701},{"$f":"SUM(K19:K20)","v":945701},985704,{"$f":"SUM(M19:M20)","v":0},{"$f":"SUM(N19:N20)","v":985704},{"$f":"SUM(O19:O20)","v":985704},{"$f":"SUM(P19:P20)","v":0},{"$f":"SUM(Q19:Q20)","v":985704},{"$f":"SUM(R19:R20)","v":0},{"$f":"SUM(S19:S20)","v":985704},{"$f":"SUM(T19:T20)","v":1047463},{"$f":"SUM(U19:U20)","v":0},{"$f":"SUM(V19:V20)","v":1047463},{"$f":"SUM(W19:W20)","v":0},{"$f":"SUM(X19:X20)","v":1047463},{"$f":"SUM(Y19:Y20)","v":0},{"$f":"SUM(Z19:Z20)","v":0},0,{"$f":"SUM(AB19:AB20)","v":0},{"$f":"SUM(AC19:AC20)","v":0},0,{"$f":"SUM(AE19:AE20)","v":0},0,0,0,{"$f":"SUM(AI19:AI20)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[1,null,null,null,null,"Current",null,849667,600584,945701,945701,985704,null,{"$f":"+L19+M19","v":985704},985704,null,{"$f":"+O19+P19","v":985704},null,{"$f":"+Q19+R19","v":985704},1047463,null,{"$f":"+T19+U19","v":1047463},null,{"$f":"+V19+W19","v":1047463},0,null,{"$f":"+Y19+Z19","v":0},null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[0,null,null,null,null,"Capital",null,0,0,0,0,0,null,0,0,null,0,null,0,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
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[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":849667},{"$f":"SUM(I13,I14,I18,I21)","v":600584},945701,945701,985704,0,{"$f":"SUM(N13,N14,N18,N21)","v":985704},985704,0,985704,0,{"$f":"SUM(S13,S14,S18,S21)","v":985704},1047463,0,1047463,0,{"$f":"SUM(X13,X14,X18,X21)","v":1047463},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":849667},{"$f":"SUM(I17,I19)","v":600584},945701,{"$f":"SUM(K17,K19)","v":945701},985704,0,985704,985704,0,985704,0,{"$f":"SUM(S17,S19)","v":985704},1047463,0,1047463,0,{"$f":"SUM(X17,X19)","v":1047463},0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":0},{"$f":"SUM(I13,I15,I16,I20,I21)","v":0},0,{"$f":"SUM(K13,K15,K16,K20,K21)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(S13,S15,S16,S20,S21)","v":0},0,0,0,0,{"$f":"SUM(X13,X15,X16,X20,X21)","v":0},0,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,{"$f":"+$AD$11","v":"2026/27"},{"$f":"+$AE$11","v":"2027/28"},{"$f":"+$AF$11","v":"2028/29"},{"$f":"+$AG$11","v":"2029/30"},{"$f":"+$AH$11","v":"2030/31"},{"$f":"+$AI$11","v":"2031/32"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,{"$f":"+$AD$11","v":"2026/27"},{"$f":"+$AE$11","v":"2027/28"},{"$f":"+$AF$11","v":"2028/29"},{"$f":"+$AG$11","v":"2029/30"},{"$f":"+$AH$11","v":"2030/31"},{"$f":"+$AI$11","v":"2031/32"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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{"sheet":"InfraS 1.1","index":36,"n_rows":471,"n_cols":69,"rows_kept":471,"cut":false,"hidden":true,"merged":[[8,17,8,18],[8,21,9,21],[9,44,9,49],[8,26,8,28],[8,29,8,33],[8,34,8,38],[8,39,8,43]]}
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[]
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[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":13}]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,{"$f":"SUM(Z11,Z163,Z315)","v":0},0,0,{"$f":"SUM(AC11,AC163,AC315)","v":0},0,0,0,0,0,{"$f":"SUM(AI11,AI163,AI315)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT11,AT163,AT315)","v":0},{"$f":"SUM(AU11,AU163,AU315)","v":0},{"$f":"SUM(AV11,AV163,AV315)","v":0},{"$f":"SUM(AW11,AW163,AW315)","v":0},{"$f":"SUM(AX11,AX163,AX315)","v":0}]
[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":11154594},{"$f":"SUM(R11,R163,R315)","v":849667},600584,945701,{"$f":"SUM(U11,U163,U315)","v":0},985704,0,985704,985704,0,985704,0,985704,1047463,0,1047463,0,1047463,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[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,{"$f":"P13","v":"2019/20"},{"$f":"Q13","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
[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"]
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[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":0},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":0},{"$f":"SUM(Q280:Q294)","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":0},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":0},{"$f":"SUM(Q297:Q316)/2","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
[null,null,null,null,null,"Programme",null,null,null,null,null,null,null,null,null,{"$f":"P277","v":"2019/20"},{"$f":"Q277","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
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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$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Local",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F329,P$14:P$267)","v":0},{"$f":"SUMIF($M$14:$M$267,$F329,Q$14:Q$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F331)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P325,P329)","v":0},{"$f":"SUM(Q325,Q329)","v":0},0,0,0,0,0]

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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",{"$f":"SUM(G15:G17)","v":97980},{"$f":"SUM(H15:H17)","v":146986},{"$f":"SUM(I15:I17)","v":-254375},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":966366},{"$f":"SUM(P15:P17)","v":868386},{"$f":"SUM(Q15:Q17)","v":721400},{"$f":"SUM(O14:Q14)","v":2556152}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I65","v":-7147},{"$f":"P15-Summary!J65","v":16119},{"$f":"Q15-Summary!L65","v":-95269},null,null,null,"Compensation of employees",null,496388,503535,487416]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I68","v":104839},{"$f":"P16-Summary!J68","v":130760},{"$f":"Q16-Summary!L68","v":-159106},null,null,null,"Goods and services",null,469583,364744,233984]
[null,null,null,null,null,"Interest and rent on land",{"$f":"O17-Summary!I107","v":288},{"$f":"P17-Summary!J107","v":107},{"$f":"Q17-Summary!L107","v":0},null,null,null,"Interest and rent on land",null,395,107,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":-463584},{"$f":"SUM(H19:H25)","v":67141},{"$f":"SUM(I19:I25)","v":-554071},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":6470599},{"$f":"SUM(P19:P25)","v":6874183},{"$f":"SUM(Q19:Q25)","v":6807042}]
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[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I118","v":-313124},{"$f":"P20-Summary!J118","v":84840},{"$f":"Q20-Summary!L118","v":-124304},null,null,null,"Departmental agencies and accounts",null,4173787,4486911,4402071]
[null,null,null,null,null,"Higher education institutions",{"$f":"O21-Summary!I121","v":0},{"$f":"P21-Summary!J121","v":0},{"$f":"Q21-Summary!L121","v":0},null,null,null,"Higher education institutions",null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I122","v":-1910},{"$f":"P22-Summary!J122","v":-4393},{"$f":"Q22-Summary!L122","v":748},null,null,null,"Foreign governments and international organisations",null,22710,24620,29013]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I123","v":-36638},{"$f":"P23-Summary!J123","v":-204301},{"$f":"Q23-Summary!L123","v":28329},null,null,null,"Public corporations and private enterprises",null,28362,5000,209301]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I130","v":-30266},{"$f":"P24-Summary!J130","v":171940},{"$f":"Q24-Summary!L130","v":-441930},null,null,null,"Non-profit institutions",null,720158,750424,578484]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I131","v":-282},{"$f":"P25-Summary!J131","v":1368},{"$f":"Q25-Summary!L131","v":-1830},null,null,null,"Households",null,8714,8996,7628]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":-7980},{"$f":"SUM(H27:H33)","v":15057},{"$f":"SUM(I27:I33)","v":-14900},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":9499},{"$f":"SUM(P27:P33)","v":17479},{"$f":"SUM(Q27:Q33)","v":2422}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"O27-Summary!I135","v":0},{"$f":"P27-Summary!J135","v":0},{"$f":"Q27-Summary!L135","v":0},null,null,null,"Buildings and other fixed structures",null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I138","v":-8041},{"$f":"P28-Summary!J138","v":14600},{"$f":"Q28-Summary!L138","v":-14900},null,null,null,"Machinery and equipment",null,8981,17022,2422]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I141","v":0},{"$f":"P29-Summary!J141","v":0},{"$f":"Q29-Summary!L141","v":0},null,null,null,"Heritage assets",null,0,0,0]
[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I142","v":0},{"$f":"P30-Summary!J142","v":0},{"$f":"Q30-Summary!L142","v":0},null,null,null,"Specialised military assets",null,0,0,0]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I143","v":0},{"$f":"P31-Summary!J143","v":0},{"$f":"Q31-Summary!L143","v":0},null,null,null,"Biological assets",null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I144","v":0},{"$f":"P32-Summary!J144","v":0},{"$f":"Q32-Summary!L144","v":0},null,null,null,"Land and sub-soil assets",null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"O33-Summary!I145","v":61},{"$f":"P33-Summary!J145","v":457},{"$f":"Q33-Summary!L145","v":0},null,null,null,"Software and other intangible assets",null,518,457,0]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I146","v":1919},{"$f":"P34-Summary!J146","v":-4},{"$f":"Q34-Summary!L146","v":170},null,null,null,"Payments for financial assets",null,2085,166,170]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"AFS Total",null,7448549,7760214,7531034]
[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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[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1012:M1012,\"<>0\")-COUNTBLANK(F1012:M1012))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
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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.",{"$f":"MyVoteNo","v":13}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I65","v":503535},{"$f":"Summary!J65","v":487416},{"$f":"Summary!L65","v":582685},{"$f":"Summary!R65","v":581238},{"$f":"Summary!AB65","v":587601},{"$f":"Summary!AK65","v":613505},{"$f":"Summary!AT65","v":640502}]
[null,null,null,null,null,"Budget for training1 (R thousand)",5578,2749,3361,5812,5714,5971]
[null,null,null,null,null,"Audited outcome (R thousand)",3801,429]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":7.548631177574548E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":8.8015165690088137E-4},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":9.9993462230618096E-3},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":9.7242856972673628E-3},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":9.7326020162834866E-3},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",843,94,114,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",72,58,13,0]
[null,null,null,null,null,"Learnerships (head count)",9,21,20,0]
[null,null,null,null,null,"Internships (head count)",100,31,5,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",306,5,3,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",5280,5570,5670,6100,6371,6657]
[null,null,null,null,null,"Households receiving bursaries (head count)",40,40,40,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":13}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Public Works and Infrastructure"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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,{"$f":"H18+SUM(H22:H25)","v":83161},{"$f":"I18+SUM(I22:I25)","v":86072},{"$f":"J18+SUM(J22:J25)","v":89084},{"$f":"K18+SUM(K22:K25)","v":92202},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":1},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":83161},{"$f":"SUM(I68,I119,I170,I221,I272)","v":86072},{"$f":"SUM(J68,J119,J170,J221,J272)","v":89084},{"$f":"SUM(K68,K119,K170,K221,K272)","v":92202},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[1,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":79835},82629,85521,88514,0]
[1,null,null,null,null,null,"for services provided by the operator",3326,3443,3563,3688,0]
[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,{"$f":"+H17+H30","v":83161},{"$f":"+I17+I30","v":86072},{"$f":"+J17+J30","v":89084},{"$f":"+K17+K30","v":92202},{"$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,"Full maintenance lease contract for the DPWI for a period of 60 months / 5 year"]
[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":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":83161},{"$f":"I68+SUM(I72:I75)","v":86072},{"$f":"J68+SUM(J72:J75)","v":89084},{"$f":"K68+SUM(K72:K75)","v":92202},{"$f":"L68+SUM(L72:L75)","v":0}]
[1,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":83161},{"$f":"I70+I71","v":86072},{"$f":"J70+J71","v":89084},{"$f":"K70+K71","v":92202},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[1,null,null,null,null,null,"for the capital portion (principal plus interest)",79835,82629,85521,88514]
[1,null,null,null,null,null,"for services provided by the operator",3326,3443,3563,3688]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$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":83161},{"$f":"+I67+I80","v":86072},{"$f":"+J67+J80","v":89084},{"$f":"+K67+K80","v":92202},{"$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"]
[1,null,null,null,null,"Project name",null,"Full maintenance lease contract for the DPWI for a period of 60 months / 5 year"]
[1,null,null,null,null,"Brief description",null,"Supply and delivery of motor vehicles, and fleet services to the state The current contract will start on 1 April 2022 for a period of 60 months / 5 year"]
[0,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[1,null,null,null,null,"Duration of PPP agreement",null,"60 months /  5 year period"]
[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",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$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",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[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},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
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[null,null,null,1,null,"Programme",null,"Administration"]
[null,null,null,null,null,"Subprogramme",null,"Ministry"]
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[null,null,null,null,null,null,18]
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{"sheet":"Checks","index":45,"n_rows":172,"n_cols":19,"rows_kept":172,"cut":false,"hidden":false,"merged":[[9,3,9,18],[40,3,40,18],[73,3,73,5],[73,6,73,8],[72,3,72,8],[122,0,146,0],[95,3,95,7],[12,0,36,0],[43,0,67,0],[152,3,152,18],[118,3,118,18]]}
[null,"Checks",null,{"$f":"D2+D3","v":21}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":21}]
[null,"Section 2",null,{"$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$160+F164+F168+F172","v":2}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2023/24"},{"$f":"+MyYearP2","v":"2024/25"},{"$f":"+MyYearP3","v":"2025/26"},{"$f":"+MyYearP1","v":"2023/24"},{"$f":"+MyYearP2","v":"2024/25"},{"$f":"+MyYearP3","v":"2025/26"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Intergovernmental Coordination"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Expanded Public Works Programme"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Property and Construction Industry Policy and Research"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Prestige Policy"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":0},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":0},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":0},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2021/22"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2022"},{"$f":"+MyYearP1","v":"2023/24"},{"$f":"+MyYearP2","v":"2024/25"},{"$f":"+MyYearP3","v":"2025/26"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":292490},{"$f":"+Personnel!O89","v":290207},{"$f":"+Personnel!S89","v":292355},{"$f":"+Personnel!W89","v":305663},{"$f":"+Personnel!Z89","v":319114}]
[null,2,{"$f":"+Summary!$F32","v":"Intergovernmental Coordination"},{"$f":"+Personnel!K129","v":40179},{"$f":"+Personnel!O129","v":42110.000000000007},{"$f":"+Personnel!S129","v":41692},{"$f":"+Personnel!W129","v":42663},{"$f":"+Personnel!Z129","v":44540}]
[null,3,{"$f":"+Summary!$F33","v":"Expanded Public Works Programme"},{"$f":"+Personnel!K169","v":186173},{"$f":"+Personnel!O169","v":183370},{"$f":"+Personnel!S169","v":187596},{"$f":"+Personnel!W169","v":197459},{"$f":"+Personnel!Z169","v":206148}]
[null,4,{"$f":"+Summary!$F34","v":"Property and Construction Industry Policy and Research"},{"$f":"+Personnel!K209","v":33709},{"$f":"+Personnel!O209","v":34546},{"$f":"+Personnel!S209","v":35372},{"$f":"+Personnel!W209","v":36726},{"$f":"+Personnel!Z209","v":38343}]
[null,5,{"$f":"+Summary!$F35","v":"Prestige Policy"},{"$f":"+Personnel!K249","v":30134},{"$f":"+Personnel!O249","v":31005},{"$f":"+Personnel!S249","v":30586},{"$f":"+Personnel!W249","v":30994},{"$f":"+Personnel!Z249","v":32357}]
[null,6,{"$f":"+Summary!$F36","v":0},{"$f":"+Personnel!K289","v":0},{"$f":"+Personnel!O289","v":0},{"$f":"+Personnel!S289","v":0},{"$f":"+Personnel!W289","v":0},{"$f":"+Personnel!Z289","v":0}]
[null,7,{"$f":"+Summary!$F37","v":0},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":0},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":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$173)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$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$1656)<>0,1,0)","v":0},{"$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$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
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[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$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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