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["2021/22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS50)","v":6},{"$f":"COUNTA(BT3:BT50)","v":9},7,8,5,6,6,3,5,5,8,8,{"$f":"COUNTA(CE3:CE50)","v":8},{"$f":"COUNTA(CF3:CF50)","v":4},null,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3},null,null,null,null,null,null,null,null,"Once-off adjustments to base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflator",5.6000000000000001E-2]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2020/21",111,"Provincial Revenue Funds","Priority 1: A Capable, Ethical and Developmental State","Programme","New infrastructure assets","Project Initiation","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$H$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V185:W274,V276:W289",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,0,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$5030),MATCH(Cover!$DG3,$EF$4:$EF$5030,0))","v":0},{"$f":"INDEX(($FD$4:$FD$5030),MATCH(Cover!$DH3,$EH$4:$EH$5030,0))","v":0},{"$f":"Cover!$DX3&Cover!$DY3","v":"00"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"," 2017/18"," 2018/19"," 2019/20 MA"," 2019/20 AA"," 2019/20 RE"," 2020/21"," 2021/22"," 2022/23","2019_20_Pre-Audited","2021_22 NR","2022_23 NR","2021_22 IB","2022_23 IB","2023_24 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","DPSPCode","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4",null,null,null,null,null,null,null,null,"Settings",1,1,1,null,"VoteNo","Department","Programme No#","Programme","Subprogramme No#","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ5","DOR","Combo","2022/23 Revised baseline","2023/24 Revised baseline","2024/25 \nTotal baseline","Len","Cnt",null,null,"Combo_DoR","Combo_Econ","Budget Year","Process","Vote No. - N","Programme No. - N","Subprogramme No. - N","Index - N","Index - N2","Vote No.","Programme No.","Subprogramme No.","Index","Index2","UID","Econ1_IDn","Econ2_IDn","Econ3_IDn","Econ4_IDn","Econ5_IDn","Econ_UID","Province","Department","Programme","Subprogramme","Transfers and subsidies / Payments for financial assets detail","Econ1","Econ2","Econ3","Econ4","Econ5","Function group","Technical group","DOR","2019/20","2020/21","2021/22","2022/23 Main appropriation","2022/23 Adjusted appropriation","2022/23 Revised estimate","2022/23 Preliminary outcome","2023/24 Baseline","2024/25 Baseline","2025/26 Baseline","2026/27 Baseline","Combo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source","BudYear","VoteNo","ProgNo","SprogNo","Department","Programme","Subprogramme","Econ1","Econ2","Econ3","Econ4","Econ5","FinYear","FY_Descript","Value",null,null,"Vote No. - N","Department","DOR","DOR_2","2024/25 Reduction","2025/26 Reduction","2026/27 Reduction"]
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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,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2022/23",113,"Municipal bank accounts","Priority 3: Education, Skills and Health",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"Communicable and Non-communicable Diseases"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"Communicable and Non-communicable Diseases"},3,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0)))","v":"Communicable and Non-communicable Diseases"},null,"Provincial conditional grants (Direct)",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN185:AO274,AN276:AO289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management","Municipal Infrastructure Support Agency","Current","Departmental agencies and accounts",0,0,0,"Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyCurrentDepartmental agencies and accounts","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support Agency","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyDepartmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Services to the President","Transfers and subsidies","Goods and services","Goods and services",null,null,null,null,null,null,null,null,1,1,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Social contributions","2024_25","MTEF2024",18,1,1,5903,2,18,1,1,2,2,"18|01|01|000002",1,1,1,2,2,"01|01|01|02|02","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Health","Health","NAT",1449,1309,1339,4819,4819,4819,0,3236,3381,3532,3694,"Health|Administration|Ministry|Social contributions|Social contributions|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","2022_23","Actual",5,null,null,2,"Parliament","NAT","NAT",-261248,-278444,-232915]
[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","2023/24",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",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Primary Health Care"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Primary Health Care"},4,"Primary Health Care",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,"NAT|Non-transfer item","18|Minor assets","2024_25","MTEF2024",18,1,1,5904,3,18,1,1,3,3,"18|01|01|000003",1,1,2,5,5,"01|01|02|05|05","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Health","Health","NAT",7,11,0,10,10,10,0,9,12,13,14,"Health|Administration|Ministry|Minor assets|Minor assets|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","2022_23","Actual",2,null,null,3,"Cooperative Governance","LCG","LCG",-569989,-607692,-635533]
[null,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2024/25",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":"Hospital Systems"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Hospital Systems"},5,"Hospital Systems",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Catering: Departmental activities","2024_25","MTEF2024",18,1,1,5905,4,18,1,1,4,4,"18|01|01|000004",1,1,2,8,8,"01|01|02|08|08","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Health","Health","NAT",48,3,8,51,51,51,0,47,49,51,53,"Health|Administration|Ministry|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Training and development","Training and development","2022_23","Actual",14,null,null,3,"Cooperative Governance","NAT","NAT",-547100,-573433,-598259]
[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","2025/26",116,"Departmental agencies (non-business entities)","Priority 6: Social Cohesion and Safer Communities","InfraList5",null,"Site Handed - Over to Contractor",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"Health System Governance and Human Resources"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"Health System Governance and Human Resources"},6,"Health System Governance and Human Resources",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,"NAT|Non-transfer item","18|Communication (G&S)","2024_25","MTEF2024",18,1,1,5906,5,18,1,1,5,5,"18|01|01|000005",1,1,2,9,9,"01|01|02|09|09","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Health","Health","NAT",677,0,648,810,810,810,0,747,780,815,852,"Health|Administration|Ministry|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Operating payments","Operating payments","2022_23","Actual",4,null,null,3,"Cooperative Governance","LES","LES",-2594301,-3281042,-3717307]
[null,{"$f":"+$AF$23","v":"Refiloe Thoka"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2026/27",117,"Higher education institutions","Priority 7: A Better Africa and World","Provinces and municipalities","InfraList6","Construction 1% - 25%","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":"Direct_charges"},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"Multiple programmes",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,"NAT|Non-transfer item","18|Computer services","2024_25","MTEF2024",18,1,1,5907,6,18,1,1,6,6,"18|01|01|000006",1,1,2,10,10,"01|01|02|10|10","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Health","Health","NAT",0,678,0,0,0,0,0,0,0,0,0,"Health|Administration|Ministry|Computer services|Computer services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities","2022_23","Actual",218,null,null,3,"Cooperative Governance","PCG","PCG",-3048,-7961,-8326]
[null,{"$f":"+$AG$23","v":"(012) 315 6559"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Construction 26% - 50%","Individual project",null,{"$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,"NAT|Non-transfer item","18|Contractors","2024_25","MTEF2024",18,1,1,5908,7,18,1,1,7,7,"18|01|01|000007",1,1,2,16,16,"01|01|02|16|16","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Health","Health","NAT",154,24,61,194,194,194,0,178,186,194,203,"Health|Administration|Ministry|Contractors|Contractors|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",12188,null,null,3,"Cooperative Governance","IGM","NAT",-15310,-15995,-16728]
[null,{"$f":"+$AH$23","v":"Refiloe.thokoa@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","Construction 51% - 75%","Packaged programme",null,{"$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,"NAT|Non-transfer item","18|Entertainment","2024_25","MTEF2024",18,1,1,5909,8,18,1,1,8,8,"18|01|01|000008",1,1,2,18,18,"01|01|02|18|18","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Health","Health","NAT",8,0,0,23,23,23,0,21,22,23,24,"Health|Administration|Ministry|Entertainment|Entertainment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","2022_23","Actual",37,null,null,4,"Government Communication and Information System","NAT","NAT",-42669,-47855,-51039]
[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,{"$f":"AA13","v":"Data file ENE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations",null,"Foreign governments and international organisations","Investment property","Construction 76% - 99%",null,null,{"$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,"NAT|Non-transfer item","18|Fleet services (including government motor transport)","2024_25","MTEF2024",18,1,1,5910,9,18,1,1,9,9,"18|01|01|000009",1,1,2,19,19,"01|01|02|19|19","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Health","Health","NAT",5232,5264,6094,4870,4870,4870,0,4489,4691,4901,5126,"Health|Administration|Ministry|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",90,null,null,5,"Home Affairs","NAT","NAT",-833394,-891016,-917469]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)",null,"Public corporations and private enterprises","Heritage assets","Practical Completion (100%)",null,null,{"$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,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,1,1,5911,10,18,1,1,10,10,"18|01|01|000010",1,1,2,23,23,"01|01|02|23|23","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",13,3,2,17,17,17,0,16,16,17,18,"Health|Administration|Ministry|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","2022_23","Actual",5,null,null,6,"International Relations and Cooperation","NAT","NAT",-425984,-467656,-476825]
[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","Final Completion",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,"NAT|Non-transfer item","18|Inventory: Fuel, oil and gas","2024_25","MTEF2024",18,1,1,5912,11,18,1,1,11,11,"18|01|01|000011",1,1,2,24,24,"01|01|02|24|24","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Health","Health","NAT",1,1,0,1,1,1,0,1,1,1,1,"Health|Administration|Ministry|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",686,null,null,7,"National School of Government","NAT","NAT",-20038,-21248,-21970]
[null,{"$f":"+$AI$23","v":"Jonathan Daven"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,"On Hold",null,null,{"$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,"NAT|Non-transfer item","18|Inventory: Other supplies","2024_25","MTEF2024",18,1,1,5913,12,18,1,1,12,12,"18|01|01|000012",1,1,2,30,30,"01|01|02|30|30","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Health","Health","NAT",1,0,1,1,1,1,0,1,1,1,1,"Health|Administration|Ministry|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Minor assets","Minor assets","2022_23","Actual",5,null,null,8,"National Treasury","PES","PES",-20827081,-21917910,-22707032]
[null,{"$f":"+$AJ$23","v":"(012) 395 6711"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,"Terminated",null,null,{"$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,"NAT|Non-transfer item","18|Consumable supplies","2024_25","MTEF2024",18,1,1,5914,13,18,1,1,13,13,"18|01|01|000013",1,1,2,31,31,"01|01|02|31|31","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Health","Health","NAT",23,1,2,16,16,16,0,15,15,16,17,"Health|Administration|Ministry|Consumable supplies|Consumable supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",18092,null,null,8,"National Treasury","IGM","NAT",-10543,-11016,-11520]
[null,{"$f":"+$AK$23","v":"Jonathan.Daven@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,"Other - Packaged Ongoing Project",null,null,{"$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,"NAT|Non-transfer item","18|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",18,1,1,5915,14,18,1,1,14,14,"18|01|01|000014",1,1,2,32,32,"01|01|02|32|32","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Health","Health","NAT",39,74,0,87,87,87,0,80,84,88,92,"Health|Administration|Ministry|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Compensation of employees","Social contributions","Social contributions","2022_23","Actual",1347,null,null,8,"National Treasury","LCG","LCG",-27897,-60109,-62864]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":7},"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,"NAT|Non-transfer item","18|Operating leases","2024_25","MTEF2024",18,1,1,5916,15,18,1,1,15,15,"18|01|01|000015",1,1,2,33,33,"01|01|02|33|33","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Health","Health","NAT",126,54,74,233,233,233,0,215,224,234,245,"Health|Administration|Ministry|Operating leases|Operating leases|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","2022_23","Actual",5793,null,null,8,"National Treasury","GFL","GFL",-1612661,-1684908,-1762101]
[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,"NAT|Non-transfer item","18|Property payments","2024_25","MTEF2024",18,1,1,5917,16,18,1,1,16,16,"18|01|01|000016",1,1,2,35,35,"01|01|02|35|35","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Health","Health","NAT",0,0,2,0,0,0,0,0,0,0,0,"Health|Administration|Ministry|Property payments|Property payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits","2022_23","Actual",152,null,null,8,"National Treasury","NAT","NAT",-2030280,-2125127,-2218821]
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[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($AC$25:$AC$66),MATCH(AC22,$AB$25:$AB$66,0))","v":"Health"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Travel and subsistence","2024_25","MTEF2024",18,1,1,5919,18,18,1,1,18,18,"18|01|01|000018",1,1,2,37,37,"01|01|02|37|37","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Health","Health","NAT",0,2669,3659,12781,12781,12781,0,11782,12312,12864,13453,"Health|Administration|Ministry|Travel and subsistence|Travel and subsistence|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,1,"HEALTH","ADMINISTRATION","MINISTRY","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","2022_23","Actual",51,null,null,10,"Public Enterprises","NAT","NAT",-19864,-21730,-21952]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":12},18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,2,"Parliament",2,"Administration",7,"Projects",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"PFFA",0,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Training and development","2024_25","MTEF2024",18,1,1,5920,19,18,1,1,19,19,"18|01|01|000019",1,1,2,38,38,"01|01|02|38|38","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Health","Health","NAT",55,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Ministry|Training and development|Training and development|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",4337,null,null,11,"Public Service and Administration","NAT","NAT",-38502,-41804,-42467]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2024/25"},{"$f":"+AQ24","v":"2025/26"},{"$f":"+AR24","v":"2026/27"},null,null,"Capital",null,"Payments for Financial Assets",null,null,null,"Not applicable",1,"I356:I365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Venues and facilities","2024_25","MTEF2024",18,1,1,5922,21,18,1,1,21,21,"18|01|01|000021",1,1,2,40,40,"01|01|02|40|40","National","Health","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Health","Health","NAT",0,29,29,356,356,356,0,329,343,358,374,"Health|Administration|Ministry|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",723,null,null,13,"Public Works and Infrastructure","PCG","PCG",-17999,-47012,-49166]
[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,18106226,18884702,19689007,null,1,"The Presidency",612205,637092,667910,null,null,null,null,"Forex losses",null,null,null,"Other",2,"I370:I371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Employee social benefits","18|Social benefits","2024_25","MTEF2024",18,1,1,5923,22,18,1,1,22,22,"18|01|01|000022",1,2,10,52,56,"01|02|10|52|56","National","Health","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Health","Health","NAT",20,106,388,0,0,0,0,0,0,0,0,"Health|Administration|Ministry|Social benefits|Social benefits|Employee social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities","2022_23","Actual",11,null,null,13,"Public Works and Infrastructure","NAT","NAT",-704175,-738499,-769881]
[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,33026402,34928673,36008078,null,2,"Parliament",3263856,3382640,3072997,null,null,null,null,"Thefts and losses",null,null,null,null,3,"I373:I410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Transport equipment","2024_25","MTEF2024",18,1,1,5924,23,18,1,1,23,23,"18|01|01|000023",2,3,12,56,60,"02|03|12|56|60","National","Health","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Health","Health","NAT",0,756,0,0,0,0,0,0,0,0,0,"Health|Administration|Ministry|Transport equipment|Transport equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",28,null,null,13,"Public Works and Infrastructure","LCG","LCG",-16330,-42653,-44607]
[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,47939,50071,52367,null,3,"Cooperative Governance",125988137,131989777,137752279,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,4,"I412:I413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Other machinery and equipment","2024_25","MTEF2024",18,1,1,5925,24,18,1,1,24,24,"18|01|01|000024",2,3,12,57,61,"02|03|12|57|61","National","Health","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",88,29,89,396,396,396,0,207,216,226,236,"Health|Administration|Ministry|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies","2022_23","Actual",5,null,null,14,"Statistics South Africa","NAT","NAT",-176879,-193546,-195487]
[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,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,160964,168058,175762,null,4,"Government Communication and Information System",740178,768574,802785,null,null,null,null,"Purchase of equity",null,null,null,null,5,"I440:I441",null,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,"NAT|Non-transfer item","18|Salaries and wages","2024_25","MTEF2024",18,1,2,5926,25,18,1,2,25,25,"18|01|02|000025",1,1,1,1,1,"01|01|01|01|01","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Health","Health","NAT",6509,5338,4907,5489,5489,5489,0,5444,6575,6870,7185,"Health|Administration|Management|Salaries and wages|Salaries and wages|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","2022_23","Actual",5,null,null,15,"Traditional Affairs","NAT","NAT",-13967,-15070,-15357]
[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,4383604,2594540,2713406,null,5,"Home Affairs",9675523,10119933,10597935,null,null,null,null,"Debt take overs",null,null,null,null,6,"I443:I449",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,"NAT|Non-transfer item","18|Social contributions","2024_25","MTEF2024",18,1,2,5927,26,18,1,2,26,26,"18|01|02|000026",1,1,1,2,2,"01|01|01|02|02","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Health","Health","NAT",486,452,346,952,952,952,0,981,1025,1071,1120,"Health|Administration|Management|Social contributions|Social contributions|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","2022_23","Actual",468,null,null,16,"Basic Education","NAT","NAT",-286345,-282186,-215549]
[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","Iqbal Mahomed Alli","(012) 395 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,null,129717885,136475900,142728432,null,6,"International Relations and Cooperation",6566231,6835305,7160718,null,null,null,null,"Losses on GFECRA",null,null,null,null,1,"J356:J365",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",4,"Support Services",1,"Office of the Deputy Secretary ",null,null,null,null,null,null,null,null,null,null,null,"Indirect Grants",1,0,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Advertising","2024_25","MTEF2024",18,1,2,5928,27,18,1,2,27,27,"18|01|02|000027",1,1,2,4,4,"01|01|02|04|04","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Health","Health","NAT",0,0,540,0,0,0,0,0,0,0,0,"Health|Administration|Management|Advertising|Advertising|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","2022_23","Actual",31,null,null,16,"Basic Education","IGP","NAT",-334525,-440000,-540000]
[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","Yolanda Matiwane","(012) 395 5012","Yolanda.Matiwane@treasury.gov.za",null,null,null,null,27182566,28387241,29687776,null,7,"National School of Government",218724,228114,238820,null,null,null,null,"Premiums on loan transactions",null,null,null,null,2,"J370:J371",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,"NAT|Non-transfer item","18|Catering: Departmental activities","2024_25","MTEF2024",18,1,2,5929,28,18,1,2,28,28,"18|01|02|000028",1,1,2,8,8,"01|01|02|08|08","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Health","Health","NAT",1,4,146,0,0,0,0,0,1,1,1,"Health|Administration|Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,2,"HEALTH","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",132,null,null,16,"Basic Education","PCG","PCG",-146834,-191909,-193914]
[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,51045578,53004606,55432932,null,8,"National Treasury",1016596709,1081548159,1137387464,null,null,null,null,"Other",null,null,null,null,3,"J373:J410",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,"NAT|Non-transfer item","18|Communication (G&S)","2024_25","MTEF2024",18,1,2,5930,29,18,1,2,29,29,"18|01|02|000029",1,1,2,9,9,"01|01|02|09|09","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Health","Health","NAT",149,137,109,299,299,299,0,296,310,324,339,"Health|Administration|Management|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Training and development","Training and development","2022_23","Actual",3142,null,null,17,"Higher Education and Training","NAT","NAT",-8641797,-8995603,-9361055]
[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,3902419,4097507,4285232,null,9,"Planning, Monitoring and Evaluation",450189,470298,495360,null,null,null,null,null,null,null,null,null,4,"J412:J413",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,"NAT|Non-transfer item","18|Consultants: Business and advisory services","2024_25","MTEF2024",18,1,2,5931,30,18,1,2,30,30,"18|01|02|000030",1,1,2,11,11,"01|01|02|11|11","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Health","Health","NAT",0,626,0,0,0,0,0,0,0,0,0,"Health|Administration|Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",41201,null,null,18,"Health","IGP","NAT",-75725,-76111,-256325]
[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,"Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,9570290,9777840,10225800,null,10,"Public Enterprises",296490,308630,323543,null,"Type of request","Compensation of employees",null,null,null,null,null,null,5,"J440:J441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Fleet services (including government motor transport)","2024_25","MTEF2024",18,1,2,5932,31,18,1,2,31,31,"18|01|02|000031",1,1,2,19,19,"01|01|02|19|19","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Health","Health","NAT",215,228,535,426,426,426,0,423,442,462,483,"Health|Administration|Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","2022_23","Actual",10883,null,null,18,"Health","PCG","PCG",180587,-1237414,-1289163]
[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,782847,816429,853824,null,11,"Public Service and Administration",539521,561804,588792,null,"New project","Goods and services",null,null,null,null,null,null,6,"J443:J449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,1,2,5933,32,18,1,2,32,32,"18|01|02|000032",1,1,2,23,23,"01|01|02|23|23","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",4,1,1,9,9,9,0,9,9,9,9,"Health|Administration|Management|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","2022_23","Actual",110,null,null,18,"Health","NAT","NAT",-356635,-375991,-390367]
[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,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Jonathan Daven","(012) 395 6711","Jonathan.Daven@treasury.gov.za",null,null,null,null,62444328,65357869,68307055,null,12,"Public Service Commission",288499,300049,314718,null,"Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,1,"K356:K365",null,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,"NAT|Non-transfer item","18|Inventory: Fuel, oil and gas","2024_25","MTEF2024",18,1,2,5934,33,18,1,2,33,33,"18|01|02|000033",1,1,2,24,24,"01|01|02|24|24","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Health","Health","NAT",1,0,0,1,1,1,0,1,1,1,1,"Health|Administration|Management|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities","2022_23","Actual",1175,null,null,19,"Social Development","NAT","NAT",-550836,-592690,-624732]
[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,145966089,151412052,159243858,null,13,"Public Works and Infrastructure",8429111,8740843,9143757,null,"Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,2,"K370:K371",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",1,0,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",18,1,2,5935,34,18,1,2,34,34,"18|01|02|000034",1,1,2,32,32,"01|01|02|32|32","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Health","Health","NAT",0,0,0,59,59,59,0,58,61,64,67,"Health|Administration|Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Operating payments","Operating payments","2022_23","Actual",2087,null,null,20,"Women, Youth and Persons with Disabilities","NAT","NAT",-63917,-72895,-75934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@treasury.gov.za",null,null,null,null,10508917,11010949,11515404,null,14,"Statistics South Africa",2646160,2754523,2887645,null,null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,3,"K373:K410",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",1,0,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Operating leases","2024_25","MTEF2024",18,1,2,5936,35,18,1,2,35,35,"18|01|02|000035",1,1,2,33,33,"01|01|02|33|33","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Health","Health","NAT",14,23,33,40,40,40,0,40,41,43,45,"Health|Administration|Management|Operating leases|Operating leases|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","2022_23","Actual",5243,null,null,21,"Civilian Secretariat for the Police Service","NAT","NAT",-5000,-5000,-5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,36292746,38074716,39966073,null,15,"Traditional Affairs",187283,194650,203971,null,null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,4,"K412:K413",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,"NAT|Non-transfer item","18|Transport provided: Departmental activity","2024_25","MTEF2024",18,1,2,5937,36,18,1,2,36,36,"18|01|02|000036",1,1,2,36,36,"01|01|02|36|36","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Health","Health","NAT",1107,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Management|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Property payments","Property payments","2022_23","Actual",2400,null,null,22,"Correctional Services","NAT","NAT",-804950,-840885,-879409]
[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,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,380557,397413,415613,null,16,"Basic Education",32258698,34014578,35058615,null,null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,5,"K440:K441",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,"NAT|Non-transfer item","18|Travel and subsistence","2024_25","MTEF2024",18,1,2,5938,37,18,1,2,37,37,"18|01|02|000037",1,1,2,37,37,"01|01|02|37|37","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Health","Health","NAT",0,280,385,2729,2729,2729,0,2708,2830,2957,3092,"Health|Administration|Management|Travel and subsistence|Travel and subsistence|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","2022_23","Actual",28,null,null,23,"Defence","NAT","NAT",-1695608,-1739427,-1819115]
[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,6992215,7302961,7637543,null,17,"Higher Education and Training",137324292,142416449,149882803,null,null,"Public corporations and private enterprises",null,"Other",null,null,null,null,6,"K443:K449",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,"NAT|Non-transfer item","18|Training and development","2024_25","MTEF2024",18,1,2,5939,38,18,1,2,38,38,"18|01|02|000038",1,1,2,38,38,"01|01|02|38|38","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Health","Health","NAT",13,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Management|Training and development|Training and development|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","2022_23","Actual",6,null,null,24,"Independent Police Investigative Directorate","NAT","NAT",-10000,-10000,-10000]
[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,24105537,25158819,26311450,null,18,"Health",62192555,63668353,66371200,null,null,"Non-profit institutions",null,null,null,null,null,null,1,"L356:L365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Operating payments","2024_25","MTEF2024",18,1,2,5940,39,18,1,2,39,39,"18|01|02|000039",1,1,2,39,39,"01|01|02|39|39","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Health","Health","NAT",1,0,0,14,14,14,0,14,14,15,16,"Health|Administration|Management|Operating payments|Operating payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","2022_23","Actual",8,null,null,25,"Justice and Constitutional Development","NAT","NAT",-1586049,-1723477,-1748401]
[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,974630,1060016,1108574,null,19,"Social Development",275141088,257407647,269195655,null,null,"Households",null,null,null,null,null,null,2,"L370:L371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Venues and facilities","2024_25","MTEF2024",18,1,2,5941,40,18,1,2,40,40,"18|01|02|000040",1,1,2,40,40,"01|01|02|40|40","National","Health","Administration","Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Health","Health","NAT",0,0,101,6,6,6,0,6,6,6,6,"Health|Administration|Management|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",428,null,null,26,"Military Veterans","NAT","NAT",-110864,-122736,-128653]
[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,11233275,11735638,12273293,null,20,"Women, Youth and Persons with Disabilities",757712,785406,821688,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,3,"L373:L410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Employee social benefits","18|Social benefits","2024_25","MTEF2024",18,1,2,5942,41,18,1,2,41,41,"18|01|02|000041",1,2,10,52,56,"01|02|10|52|56","National","Health","Administration","Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Health","Health","NAT",136,0,50,0,0,0,0,0,0,0,0,"Health|Administration|Management|Social benefits|Social benefits|Employee social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring","2022_23","Actual",499,null,null,27,"Office of the Chief Justice","NAT","NAT",-138546,-154269,-153779]
[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) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,null,238762,249362,260790,null,21,"Civilian Secretariat for the Police Service",155964,163058,170762,null,null,"Machinery and equipment",null,null,null,null,null,null,4,"L412:L413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Other machinery and equipment","2024_25","MTEF2024",18,1,2,5943,42,18,1,2,42,42,"18|01|02|000042",2,3,12,57,61,"02|03|12|57|61","National","Health","Administration","Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",0,0,0,162,162,162,0,85,89,93,97,"Health|Administration|Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies","2022_23","Actual",313,null,null,28,"Police","NAT","NAT",-2751576,-2884700,-3015152]
[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,1019501606,1084635490,1140308556,null,22,"Correctional Services",27188629,28394917,29695008,null,null,"Heritage assets",null,null,null,null,null,null,5,"L440:L441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Salaries and wages","2024_25","MTEF2024",18,1,3,5944,43,18,1,3,43,43,"18|01|03|000043",1,1,1,1,1,"01|01|01|01|01","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Health","Health","NAT",145190,140961,141854,132931,135131,132578,0,141281,149118,153776,160821,"Health|Administration|Corporate Services|Salaries and wages|Salaries and wages|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","2022_23","Actual",370,null,null,29,"Agriculture, Land Reform and Rural Development","NAT","NAT",-1312296,-1391266,-1439115]
[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,2536188,2647639,2768935,null,23,"Defence",50566490,52538021,54943778,null,null,"Specialised military assets",null,null,null,null,null,null,6,"L443:L449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Social contributions","2024_25","MTEF2024",18,1,3,5945,44,18,1,3,44,44,"18|01|03|000044",1,1,1,2,2,"01|01|01|02|02","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Health","Health","NAT",20765,21176,20776,26477,26477,26477,0,19968,21178,22127,23141,"Health|Administration|Corporate Services|Social contributions|Social contributions|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",14809,null,null,29,"Agriculture, Land Reform and Rural Development","PCG","PCG",-35772,-70325,-72938]
[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,"Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@treasury.gov.za","Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za",null,null,null,null,3525104,3661084,3305912,null,24,"Independent Police Investigative Directorate ",370557,387413,405613,null,null,"Biological assets",null,null,null,null,null,null,1,"M356:M365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Administrative fees","2024_25","MTEF2024",18,1,3,5946,45,18,1,3,45,45,"18|01|03|000045",1,1,2,3,3,"01|01|02|03|03","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Health","Health","NAT",26,3,3,114,114,114,0,124,133,139,145,"Health|Administration|Corporate Services|Administrative fees|Administrative fees|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","2022_23","Actual",372,null,null,30,"Communications and Digital Technologies","NAT","NAT",-414993,-236660,-246242]
[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,496965,518973,542740,null,25,"Justice and Constitutional Development",22719488,23644542,24781663,null,null,"Land and sub-soil assets",null,null,null,null,null,null,2,"M370:M371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Advertising","2024_25","MTEF2024",18,1,3,5947,46,18,1,3,46,46,"18|01|03|000046",1,1,2,4,4,"01|01|02|04|04","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Health","Health","NAT",2716,2822,3979,6960,6960,6960,0,7798,8148,8513,8903,"Health|Administration|Corporate Services|Advertising|Advertising|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Computer services","Computer services","2022_23","Actual",70332,null,null,31,"Employment and Labour","NAT","NAT",-297577,-320495,-329293]
[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,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,109065348,114920516,120185505,null,26,"Military Veterans",863766,937280,979921,null,null,"Software and other intangible assets",null,null,null,null,null,null,3,"M373:M410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Minor assets","2024_25","MTEF2024",18,1,3,5948,47,18,1,3,47,47,"18|01|03|000047",1,1,2,5,5,"01|01|02|05|05","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Health","Health","NAT",22,7,268,368,368,368,0,413,431,450,471,"Health|Administration|Corporate Services|Minor assets|Minor assets|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","2022_23","Actual",2362,null,null,32,"Forestry, Fisheries and the Environment","NAT","NAT",-829353,-854943,-885954]
[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,316354,330360,345495,null,27,"Office of the Chief Justice",2397642,2493370,2615156,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,4,"M412:M413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Bursaries: Employees","2024_25","MTEF2024",18,1,3,5949,48,18,1,3,48,48,"18|01|03|000048",1,1,2,7,7,"01|01|02|07|07","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Health","Health","NAT",912,408,746,507,507,507,0,568,594,621,649,"Health|Administration|Corporate Services|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits","2022_23","Actual",893,null,null,33,"Human Settlements","NAT","NAT",-305659,-321538,-334537]
[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,578023,603608,631259,null,28,"Police",110368970,116278488,121603560,null,null,"Capitalised goods and services",null,null,null,null,null,null,5,"M440:M441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Catering: Departmental activities","2024_25","MTEF2024",18,1,3,5950,49,18,1,3,49,49,"18|01|03|000049",1,1,2,8,8,"01|01|02|08|08","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Health","Health","NAT",285,0,11,671,671,671,0,752,786,821,859,"Health|Administration|Corporate Services|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","2022_23","Actual",1245,null,null,33,"Human Settlements","LCG","LCG",-133539,-141085,-149019]
[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","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,305021,318469,333064,null,29,"Agriculture, Land Reform and Rural Development",16758158,17423111,18176954,null,null,"Payments for financial assets",null,null,null,null,null,null,6,"M443:M449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Communication (G&S)","2024_25","MTEF2024",18,1,3,5951,50,18,1,3,50,50,"18|01|03|000050",1,1,2,9,9,"01|01|02|09|09","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Health","Health","NAT",8128,11063,10644,15481,15421,15421,0,17344,18123,18935,19802,"Health|Administration|Corporate Services|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Compensation of employees","Social contributions","Social contributions","2022_23","Actual",20737,null,null,33,"Human Settlements","PCG","PCG",-196144,-204931,-214320]
[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","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,9167615,9569007,10007411,null,30,"Communications and Digital Technologies",3968611,2357880,2467164,null,null,null,null,null,null,null,null,null,1,"N356:N365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Computer services","2024_25","MTEF2024",18,1,3,5952,51,18,1,3,51,51,"18|01|03|000051",1,1,2,10,10,"01|01|02|10|10","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Health","Health","NAT",10598,21750,50691,50017,50017,40644,0,56836,58453,59176,61887,"Health|Administration|Corporate Services|Computer services|Computer services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",137135,null,null,34,"Mineral Resources and Energy","LCG","LCG",-71767,-74982,-78417]
[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,"Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,10523679,10105023,10567964,null,31,"Employment and Labour",3604842,3777012,3955939,null,null,null,null,null,null,null,null,null,2,"N370:N371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consultants: Business and advisory services","2024_25","MTEF2024",18,1,3,5953,52,18,1,3,52,52,"18|01|03|000052",1,1,2,11,11,"01|01|02|11|11","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Health","Health","NAT",14390,38129,42219,16493,16493,16493,0,24478,25608,26773,28000,"Health|Administration|Corporate Services|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Administrative fees","Administrative fees","2022_23","Actual",19,null,null,34,"Mineral Resources and Energy","IGM","NAT",-399276,-417164,-436276]
[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,2690264,2810645,2939411,null,32,"Environment, Forestry and Fisheries",8740937,8922897,9339846,null,null,null,null,null,null,null,null,null,3,"N373:N410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Legal services (G&S)","2024_25","MTEF2024",18,1,3,5954,53,18,1,3,53,53,"18|01|03|000053",1,1,2,14,14,"01|01|02|14|14","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Health","Health","NAT",0,6093,9180,12025,12025,12025,0,13472,14077,14708,15382,"Health|Administration|Corporate Services|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Minor assets","Minor assets","2022_23","Actual",28,null,null,34,"Mineral Resources and Energy","NAT","NAT",-397035,-420442,-435254]
[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,242104513,258000337,269820387,null,33,"Human Settlements",35657404,37407162,39268197,null,null,null,null,null,null,null,null,null,4,"N412:N413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Science and technological services","2024_25","MTEF2024",18,1,3,5955,54,18,1,3,54,54,"18|01|03|000054",1,1,2,15,15,"01|01|02|15|15","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Health","Health","NAT",8079,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Corporate Services|Science and technological services|Science and technological services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Advertising","Advertising","2022_23","Actual",1787,null,null,35,"Science and Innovation","NAT","NAT",-1028838,-987904,-1031617]
[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","Mabele Mdhuli","(012) 315 5573","Mabele.Mdhuli@treasury.gov.za",null,null,null,null,6160141,6435802,6730654,null,34,"Mineral Resources and Energy",10365197,10823050,11323346,null,null,null,null,null,null,null,null,null,5,"N440:N441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Contractors","2024_25","MTEF2024",18,1,3,5956,55,18,1,3,55,55,"18|01|03|000055",1,1,2,16,16,"01|01|02|16|16","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Health","Health","NAT",4918,4665,5523,19740,19740,19740,0,30116,31109,32144,33617,"Health|Administration|Corporate Services|Contractors|Contractors|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Contractors","Contractors","2022_23","Actual",7199,null,null,36,"Small Business Development","NAT","NAT",-253719,-266358,-277555]
[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,2823039,2948069,3083132,null,35,"Science and Innovation",9494841,9117119,9536347,null,null,null,null,null,null,null,null,null,6,"N443:N449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Agency and support/outsourced services","2024_25","MTEF2024",18,1,3,5957,56,18,1,3,56,56,"18|01|03|000056",1,1,2,17,17,"01|01|02|17|17","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Health","Health","NAT",0,46,5,1303,1303,1303,0,1460,1526,1594,1667,"Health|Administration|Corporate Services|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","2022_23","Actual",17854,null,null,37,"Sport, Arts and Culture","NAT","NAT",-363338,-381608,-397484]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@treasury.gov.za",null,null,null,null,652648,681399,712616,null,36,"Small Business Development",2436545,2544287,2661856,null,null,null,null,null,null,null,null,null,1,"O356:O365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Entertainment","2024_25","MTEF2024",18,1,3,5958,57,18,1,3,57,57,"18|01|03|000057",1,1,2,18,18,"01|01|02|18|18","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Health","Health","NAT",0,0,1,14,14,14,0,16,17,18,19,"Health|Administration|Corporate Services|Entertainment|Entertainment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Entertainment","Entertainment","2022_23","Actual",39,null,null,37,"Sport, Arts and Culture","PCG","PCG",-42059,-104547,-109337]
[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,"Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,2637187,2755030,2881247,null,37,"Sports, Arts and Culture",5754744,5949647,6223833,null,null,null,null,null,null,null,null,null,2,"O370:O371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Fleet services (including government motor transport)","2024_25","MTEF2024",18,1,3,5959,58,18,1,3,58,58,"18|01|03|000058",1,1,2,19,19,"01|01|02|19|19","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Health","Health","NAT",2272,1389,4355,4059,4059,4059,0,4547,4751,4964,5191,"Health|Administration|Corporate Services|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,3,"HEALTH","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","2022_23","Actual",55349,null,null,38,"Tourism","NAT","NAT",-239666,-252378,-262377]
[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,10588687,11061989,11568778,null,38,"Tourism",2397521,2502652,2618870,null,null,null,null,null,null,null,null,null,3,"O373:O410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Clothing material and accessories","2024_25","MTEF2024",18,1,3,5960,59,18,1,3,59,59,"18|01|03|000059",1,1,2,21,21,"01|01|02|21|21","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Health","Health","NAT",0,0,0,270,270,270,0,303,317,331,346,"Health|Administration|Corporate Services|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,4,"HEALTH","ADMINISTRATION","PROPERTY MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","2022_23","Actual",7,null,null,39,"Trade, Industry and Competition","NAT","NAT",-988458,-1038195,-1081438]
[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","Portia Thebe","(012) 395 6786","Portia.Thebe@treasury.gov.za",null,null,null,null,201250,209720,219328,null,39,"Trade, Industry and Competition",9600229,10023794,10487340,null,null,null,null,null,null,null,null,null,4,"O412:O413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,1,3,5961,60,18,1,3,60,60,"18|01|03|000060",1,1,2,23,23,"01|01|02|23|23","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",18,4,4,35,35,35,0,39,40,42,44,"Health|Administration|Corporate Services|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,4,"HEALTH","ADMINISTRATION","PROPERTY MANAGEMENT","Empty","Current payments","Goods and services","Property payments","Property payments","2022_23","Actual",15292,null,null,40,"Transport","LCG","LCG",-78728,-84951,-74253]
[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,86718488,94152020,95565466,null,40,"Transport",80834269,87151205,88278547,null,null,null,null,null,null,null,null,null,5,"O440:O441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Fuel, oil and gas","2024_25","MTEF2024",18,1,3,5962,61,18,1,3,61,61,"18|01|03|000061",1,1,2,24,24,"01|01|02|24|24","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Health","Health","NAT",34,39,27,68,68,68,0,76,80,84,88,"Health|Administration|Corporate Services|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,4,"HEALTH","ADMINISTRATION","PROPERTY MANAGEMENT","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",98920,null,null,40,"Transport","NAT","NAT",-5360819,-5822611,-6087085]
[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,"Millicent Mulaudzi","(012) 315 6576","Millicent.Mulaudzi@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@treasury.gov.za",null,null,null,null,24180064,25884551,25455085,null,41,"Water and Sanitation",22634957,24177112,23754548,null,null,null,null,null,null,null,null,null,6,"O443:O449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consumable supplies","2024_25","MTEF2024",18,1,3,5963,62,18,1,3,62,62,"18|01|03|000062",1,1,2,31,31,"01|01|02|31|31","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Health","Health","NAT",12,34,182,191,191,191,0,214,223,233,244,"Health|Administration|Corporate Services|Consumable supplies|Consumable supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","2022_23","Actual",16,null,null,40,"Transport","PCG","PCG",-444672,-1093253,-1125581]
[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) 395 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,null,821629,858301,897622,null,42,"Centre for Public Service Innovation",47939,50071,52367,null,null,null,null,null,null,null,null,null,1,"P356:P365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",18,1,3,5964,63,18,1,3,63,63,"18|01|03|000063",1,1,2,32,32,"01|01|02|32|32","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Health","Health","NAT",892,188,19,1622,1622,1622,0,1817,1898,1983,2074,"Health|Administration|Corporate Services|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","2022_23","Actual",10,null,null,41,"Water and Sanitation","LCG","LCG",-81371,-82638,-77104]
[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,2,"P370:P371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Operating leases","2024_25","MTEF2024",18,1,3,5965,64,18,1,3,64,64,"18|01|03|000064",1,1,2,33,33,"01|01|02|33|33","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Health","Health","NAT",582,516,371,1504,1504,1504,0,1685,1760,1839,1923,"Health|Administration|Corporate Services|Operating leases|Operating leases|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Computer services","Computer services","2022_23","Actual",955,null,null,41,"Water and Sanitation","NAT","NAT",-1005953,-1143062,-1119623]
[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,3,"P373:P410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Rental and hiring","2024_25","MTEF2024",18,1,3,5966,65,18,1,3,65,65,"18|01|03|000065",1,1,2,34,34,"01|01|02|34|34","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Health","Health","NAT",5139,0,0,13,13,13,0,15,16,17,18,"Health|Administration|Corporate Services|Rental and hiring|Rental and hiring|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","2022_23","Actual",1970,null,null,41,"Water and Sanitation","IGM","NAT",-457783,-481739,-503810]
[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,4,"P412:P413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Property payments","2024_25","MTEF2024",18,1,3,5967,66,18,1,3,66,66,"18|01|03|000066",1,1,2,35,35,"01|01|02|35|35","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Health","Health","NAT",0,3749,1494,10524,10524,10524,0,11791,12320,12872,13462,"Health|Administration|Corporate Services|Property payments|Property payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Contractors","Contractors","2022_23","Actual",26,null,null,42,"Centre for Public Service Innovation","NAT","NAT",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,5,"P440:P441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Transport provided: Departmental activity","2024_25","MTEF2024",18,1,3,5968,67,18,1,3,67,67,"18|01|03|000067",1,1,2,36,36,"01|01|02|36|36","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Health","Health","NAT",12353,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Corporate Services|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities","2022_23","Actual",293,null,null,50,"Below the line items","NAT","NAT",-691045,-711860,-1127148]
[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,6,"P443:P449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Travel and subsistence","2024_25","MTEF2024",18,1,3,5969,68,18,1,3,68,68,"18|01|03|000068",1,1,2,37,37,"01|01|02|37|37","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Health","Health","NAT",3395,2979,20741,24043,24043,24043,0,28648,30204,37826,39559,"Health|Administration|Corporate Services|Travel and subsistence|Travel and subsistence|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":2112657589},{"$f":"SUM(AQ25:AQ71)","v":2234053394},{"$f":"SUM(AR25:AR71)","v":2337762836},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":2111100861},{"$f":"SUM(AW25:AW71)","v":2194196912},{"$f":"SUM(AX25:AX71)","v":2296309270},null,null,null,null,null,null,null,null,null,1,"Q356:Q365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Training and development","2024_25","MTEF2024",18,1,3,5970,69,18,1,3,69,69,"18|01|03|000069",1,1,2,38,38,"01|01|02|38|38","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Health","Health","NAT",23222,65,426,6449,6449,6449,0,7225,7550,7888,8249,"Health|Administration|Corporate Services|Training and development|Training and development|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","2022_23","Actual",3352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Q370:Q371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Operating payments","2024_25","MTEF2024",18,1,3,5971,70,18,1,3,70,70,"18|01|03|000070",1,1,2,39,39,"01|01|02|39|39","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Health","Health","NAT",1036,51582,26584,39127,39127,39127,0,43836,45805,47857,50050,"Health|Administration|Corporate Services|Operating payments|Operating payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments","2022_23","Actual",214]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Q373:Q410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Venues and facilities","2024_25","MTEF2024",18,1,3,5972,71,18,1,3,71,71,"18|01|03|000071",1,1,2,40,40,"01|01|02|40|40","National","Health","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Health","Health","NAT",0,1,4420,2298,2298,2298,0,2574,2690,2811,2940,"Health|Administration|Corporate Services|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies","2022_23","Actual",303]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Q412:Q413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Health and Welfare Sector Education and Training Authority","18|Departmental agencies (non-business entities)","2024_25","MTEF2024",18,1,3,5973,72,18,1,3,72,72,"18|01|03|000072",1,2,5,46,48,"01|02|05|46|48","National","Health","Administration","Corporate Services","Health and Welfare Sector Education and Training Authority","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Health","Health","NAT",2642,679,2536,2530,2530,2530,0,2552,2667,2786,2914,"Health|Administration|Corporate Services|Departmental agencies (non-business entities)|Departmental agencies (non-business entities)|Health and Welfare Sector Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",3963]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Q440:Q441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Employee social benefits","18|Social benefits","2024_25","MTEF2024",18,1,3,5974,73,18,1,3,73,73,"18|01|03|000073",1,2,10,52,56,"01|02|10|52|56","National","Health","Administration","Corporate Services","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Health","Health","NAT",284,899,1686,0,0,0,0,0,0,0,0,"Health|Administration|Corporate Services|Social benefits|Social benefits|Employee social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",45464]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Q443:Q449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Gifts to households","18|Other transfers to households","2024_25","MTEF2024",18,1,3,5975,74,18,1,3,74,74,"18|01|03|000074",1,2,10,53,57,"01|02|10|53|57","National","Health","Administration","Corporate Services","Gifts to households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Health","Health","NAT",9,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Corporate Services|Other transfers to households|Other transfers to households|Gifts to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions","2022_23","Actual",7687]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"S356:S365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Other machinery and equipment","2024_25","MTEF2024",18,1,3,5976,75,18,1,3,75,75,"18|01|03|000075",2,3,12,57,61,"02|03|12|57|61","National","Health","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",5608,1640,7471,13392,13452,13452,0,8338,8712,9102,9519,"Health|Administration|Corporate Services|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits","2022_23","Actual",290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"S370:S371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Contractors","2024_25","MTEF2024",18,1,4,5977,76,18,1,4,76,76,"18|01|04|000076",1,1,2,16,16,"01|01|02|16|16","National","Health","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Health","Health","NAT",0,0,0,361,361,361,0,383,400,418,437,"Health|Administration|Property Management|Contractors|Contractors|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","2022_23","Actual",166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"S373:S410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consumable supplies","2024_25","MTEF2024",18,1,4,5978,77,18,1,4,77,77,"18|01|04|000077",1,1,2,31,31,"01|01|02|31|31","National","Health","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Health","Health","NAT",0,13,20,13,13,13,0,14,15,16,17,"Health|Administration|Property Management|Consumable supplies|Consumable supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","2022_23","Actual",1521]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"S412:S413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Operating leases","2024_25","MTEF2024",18,1,4,5979,78,18,1,4,78,78,"18|01|04|000078",1,1,2,33,33,"01|01|02|33|33","National","Health","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Health","Health","NAT",91300,98517,150256,121492,121492,121492,0,124057,133526,139508,145899,"Health|Administration|Property Management|Operating leases|Operating leases|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees","2022_23","Actual",79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"S440:S441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Property payments","2024_25","MTEF2024",18,1,4,5980,79,18,1,4,79,79,"18|01|04|000079",1,1,2,35,35,"01|01|02|35|35","National","Health","Administration","Property Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Health","Health","NAT",28726,14409,22673,41835,41835,41835,0,44444,46440,48521,50744,"Health|Administration|Property Management|Property payments|Property payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Audit costs: External","Audit costs: External","2022_23","Actual",21266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"S443:S449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Salaries and wages","2024_25","MTEF2024",18,1,5,5981,80,18,1,5,80,80,"18|01|05|000080",1,1,1,1,1,"01|01|01|01|01","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Health","Health","NAT",48008,47563,48282,46559,48759,48759,0,48407,53008,55314,57848,"Health|Administration|Financial Management|Salaries and wages|Salaries and wages|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","2022_23","Actual",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"U356:U365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Social contributions","2024_25","MTEF2024",18,1,5,5982,81,18,1,5,81,81,"18|01|05|000081",1,1,1,2,2,"01|01|01|02|02","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Health","Health","NAT",7913,7983,8080,9431,9431,9431,0,9648,10081,10533,11016,"Health|Administration|Financial Management|Social contributions|Social contributions|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"U370:U371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Administrative fees","2024_25","MTEF2024",18,1,5,5983,82,18,1,5,82,82,"18|01|05|000082",1,1,2,3,3,"01|01|02|03|03","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Health","Health","NAT",43,111,73,225,225,225,0,225,234,244,255,"Health|Administration|Financial Management|Administrative fees|Administrative fees|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Minor assets","Minor assets","2022_23","Actual",51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"U373:U410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Advertising","2024_25","MTEF2024",18,1,5,5984,83,18,1,5,83,83,"18|01|05|000083",1,1,2,4,4,"01|01|02|04|04","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Health","Health","NAT",49,13,92,232,232,232,0,232,242,253,265,"Health|Administration|Financial Management|Advertising|Advertising|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,1,5,"HEALTH","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Advertising","Advertising","2022_23","Actual",56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"U412:U413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Minor assets","2024_25","MTEF2024",18,1,5,5985,84,18,1,5,84,84,"18|01|05|000084",1,1,2,5,5,"01|01|02|05|05","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Health","Health","NAT",47,3,4,285,285,285,0,285,298,311,325,"Health|Administration|Financial Management|Minor assets|Minor assets|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"U440:U441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Audit costs: External","2024_25","MTEF2024",18,1,5,5986,85,18,1,5,85,85,"18|01|05|000085",1,1,2,6,6,"01|01|02|06|06","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Health","Health","NAT",18555,20437,21426,53542,53142,53142,0,28722,29725,30830,32242,"Health|Administration|Financial Management|Audit costs: External|Audit costs: External|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","2022_23","Actual",21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"U443:U449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Bursaries: Employees","2024_25","MTEF2024",18,1,5,5987,86,18,1,5,86,86,"18|01|05|000086",1,1,2,7,7,"01|01|02|07|07","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Health","Health","NAT",58,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","2022_23","Actual",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,1,"V356:V365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Catering: Departmental activities","2024_25","MTEF2024",18,1,5,5988,87,18,1,5,87,87,"18|01|05|000087",1,1,2,8,8,"01|01|02|08|08","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Health","Health","NAT",18,0,5,39,39,39,0,39,41,43,45,"Health|Administration|Financial Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",642]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"V370:V371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Communication (G&S)","2024_25","MTEF2024",18,1,5,5989,88,18,1,5,88,88,"18|01|05|000088",1,1,2,9,9,"01|01|02|09|09","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Health","Health","NAT",241,310,377,726,726,726,0,726,759,793,829,"Health|Administration|Financial Management|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",8982]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"V373:V410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Computer services","2024_25","MTEF2024",18,1,5,5990,89,18,1,5,89,89,"18|01|05|000089",1,1,2,10,10,"01|01|02|10|10","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Health","Health","NAT",402,540,968,1366,1366,1366,0,1365,1427,1491,1559,"Health|Administration|Financial Management|Computer services|Computer services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits","2022_23","Actual",104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"V412:V413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consultants: Business and advisory services","2024_25","MTEF2024",18,1,5,5991,90,18,1,5,90,90,"18|01|05|000090",1,1,2,11,11,"01|01|02|11|11","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Health","Health","NAT",13004,298,520,26410,26410,26410,0,26401,27586,28822,30142,"Health|Administration|Financial Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions","2022_23","Actual",369]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"V440:V441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Contractors","2024_25","MTEF2024",18,1,5,5992,91,18,1,5,91,91,"18|01|05|000091",1,1,2,16,16,"01|01|02|16|16","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Health","Health","NAT",19,2648,5219,60,60,60,0,60,63,66,69,"Health|Administration|Financial Management|Contractors|Contractors|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","2022_23","Actual",390]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"V443:V449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Fleet services (including government motor transport)","2024_25","MTEF2024",18,1,5,5993,92,18,1,5,92,92,"18|01|05|000092",1,1,2,19,19,"01|01|02|19|19","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Health","Health","NAT",2413,2944,7112,4900,4900,4900,0,4898,5118,5347,5592,"Health|Administration|Financial Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",25360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"W356:W365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Clothing material and accessories","2024_25","MTEF2024",18,1,5,5994,93,18,1,5,93,93,"18|01|05|000093",1,1,2,21,21,"01|01|02|21|21","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Health","Health","NAT",0,0,29,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies","2022_23","Actual",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,2,"W370:W371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Farming supplies","2024_25","MTEF2024",18,1,5,5995,94,18,1,5,94,94,"18|01|05|000094",1,1,2,22,22,"01|01|02|22|22","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Health","Health","NAT",0,4,0,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","2022_23","Actual",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,3,"W373:W410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,1,5,5996,95,18,1,5,95,95,"18|01|05|000095",1,1,2,23,23,"01|01|02|23|23","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",12,0,5,30,30,30,0,30,31,32,33,"Health|Administration|Financial Management|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","2022_23","Actual",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,4,"W412:W413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Fuel, oil and gas","2024_25","MTEF2024",18,1,5,5997,96,18,1,5,96,96,"18|01|05|000096",1,1,2,24,24,"01|01|02|24|24","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Health","Health","NAT",5,0,0,9,9,9,0,9,9,9,9,"Health|Administration|Financial Management|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","2022_23","Actual",2800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"W440:W441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consumable supplies","2024_25","MTEF2024",18,1,5,5998,97,18,1,5,97,97,"18|01|05|000097",1,1,2,31,31,"01|01|02|31|31","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Health","Health","NAT",235,111,18,712,712,712,0,712,744,777,813,"Health|Administration|Financial Management|Consumable supplies|Consumable supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"W443:W449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Cluster Supervision (Human Development, Social Protection, and Governance and 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,"NAT|Non-transfer item","18|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",18,1,5,5999,98,18,1,5,98,98,"18|01|05|000098",1,1,2,32,32,"01|01|02|32|32","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Health","Health","NAT",6537,3476,922,19727,19727,19727,0,19721,20606,21529,22515,"Health|Administration|Financial Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities","2022_23","Actual",208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Z356:Z365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Operating leases","2024_25","MTEF2024",18,1,5,6000,99,18,1,5,99,99,"18|01|05|000099",1,1,2,33,33,"01|01|02|33|33","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Health","Health","NAT",122,175,151,563,563,563,0,563,588,614,642,"Health|Administration|Financial Management|Operating leases|Operating leases|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits","2022_23","Actual",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Z370:Z371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",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,"NAT|Non-transfer item","18|Transport provided: Departmental activity","2024_25","MTEF2024",18,1,5,6001,100,18,1,5,100,100,"18|01|05|000100",1,1,2,36,36,"01|01|02|36|36","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Health","Health","NAT",2719,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",820]
[null,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":12},{"$f":"+AB23","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":710017},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":744332},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":778434},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":0},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":0},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":0},null,null,null,null,null,null,null,null,null,3,"Z373:Z410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Travel and subsistence","2024_25","MTEF2024",18,1,5,6002,101,18,1,5,101,101,"18|01|05|000101",1,1,2,37,37,"01|01|02|37|37","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Health","Health","NAT",0,844,3001,7907,7907,7907,0,7904,8259,8629,9024,"Health|Administration|Financial Management|Travel and subsistence|Travel and subsistence|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Operating payments","Operating payments","2022_23","Actual",110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2024/25"},{"$f":"+AQ105","v":"2025/26"},{"$f":"+AR105","v":"2026/27"},null,null,null,null,null,null,null,null,null,4,"Z412:Z413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Training and development","2024_25","MTEF2024",18,1,5,6003,102,18,1,5,102,102,"18|01|05|000102",1,1,2,38,38,"01|01|02|38|38","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Health","Health","NAT",242,0,0,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Training and development|Training and development|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Minor assets","Minor assets","2022_23","Actual",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,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,3973440,4150668,4340827,null,1,"The Presidency",null,null,null,null,null,null,null,null,null,null,null,null,5,"Z440:Z441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Operating payments","2024_25","MTEF2024",18,1,5,6004,103,18,1,5,103,103,"18|01|05|000103",1,1,2,39,39,"01|01|02|39|39","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Health","Health","NAT",163,218,216,434,434,434,0,434,454,474,496,"Health|Administration|Financial Management|Operating payments|Operating payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","2022_23","Actual",27]
[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,582081,607658,635494,null,2,"Parliament",null,null,null,null,null,null,null,null,null,null,null,null,6,"Z443:Z449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Venues and facilities","2024_25","MTEF2024",18,1,5,6005,104,18,1,5,104,104,"18|01|05|000104",1,1,2,40,40,"01|01|02|40|40","National","Health","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Health","Health","NAT",0,25,0,220,220,220,0,220,230,240,251,"Health|Administration|Financial Management|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Compensation of employees","Social contributions","Social contributions","2022_23","Actual",3881]
[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,27704,28879,30202,null,3,"Cooperative Governance",null,null,null,null,null,null,null,null,null,null,null,null,1,"AA356:AA365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Employee social benefits","18|Social benefits","2024_25","MTEF2024",18,1,5,6006,105,18,1,5,105,105,"18|01|05|000105",1,2,10,52,56,"01|02|10|52|56","National","Health","Administration","Financial Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Health","Health","NAT",178,114,198,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Social benefits|Social benefits|Employee social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Advertising","Advertising","2022_23","Actual",59]
[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,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,113625,118605,124041,null,4,"Government Communication and Information System",null,null,null,null,null,null,null,null,null,null,null,null,2,"AA370:AA371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Other machinery and equipment","2024_25","MTEF2024",18,1,5,6007,106,18,1,5,106,106,"18|01|05|000106",2,3,12,57,61,"02|03|12|57|61","National","Health","Administration","Financial Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",148,45,263,1290,1690,1690,0,1045,1092,1141,1193,"Health|Administration|Financial Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",111]
[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,315282,329082,344162,null,5,"Home Affairs",null,null,null,null,null,null,null,null,null,null,null,null,3,"AA373:AA410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Thefts and losses","18|Payments for financial assets","2024_25","MTEF2024",18,1,5,6008,107,18,1,5,107,107,"18|01|05|000107",3,4,18,63,67,"03|04|18|63|67","National","Health","Administration","Financial Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Health","Health","NAT",0,0,6483,0,0,0,0,0,0,0,0,"Health|Administration|Financial Management|Payments for financial assets|Payments for financial assets|Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Contractors","Contractors","2022_23","Actual",71]
[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","Iqbal Mahomed Alli","(012) 395 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,null,361869,377695,394999,null,6,"International Relations and Cooperation",null,null,null,null,null,null,null,null,null,null,null,null,4,"AA412:AA413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Salaries and wages","2024_25","MTEF2024",18,2,1,6009,108,18,2,1,108,108,"18|02|01|000108",1,1,1,1,1,"01|01|01|01|01","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Health","Health","NAT",3073,2704,4031,1498,5698,5698,0,5508,7169,7362,7699,"Health|National Health Insurance|Programme Management|Salaries and wages|Salaries and wages|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","2022_23","Actual",168]
[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","Yolanda Matiwane","(012) 395 5012","Yolanda.Matiwane@treasury.gov.za",null,null,null,null,18128255,18927310,19794449,null,7,"National School of Government",null,null,null,null,null,null,null,null,null,null,null,null,5,"AA440:AA441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Social contributions","2024_25","MTEF2024",18,2,1,6010,109,18,2,1,109,109,"18|02|01|000109",1,1,1,2,2,"01|01|01|02|02","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Health","Health","NAT",402,368,345,145,145,145,0,394,899,939,982,"Health|National Health Insurance|Programme Management|Social contributions|Social contributions|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Computer services","Computer services","2022_23","Actual",12191]
[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,31744679,33142192,34660567,null,8,"National Treasury",null,null,null,null,null,null,null,null,null,null,null,null,6,"AA443:AA449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Minor assets","2024_25","MTEF2024",18,2,1,6011,110,18,2,1,110,110,"18|02|01|000110",1,1,2,5,5,"01|01|02|05|05","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Health","Health","NAT",2,0,0,2,2,2,0,2,2,2,2,"Health|National Health Insurance|Programme Management|Minor assets|Minor assets|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,2,"HEALTH","NATIONAL HEALTH INSURANCE","AFFORDABLE MEDICINE","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","2022_23","Actual",146]
[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,1472864,1537484,1607923,null,9,"Planning, Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,1,"AD356:AD365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Catering: Departmental activities","2024_25","MTEF2024",18,2,1,6012,111,18,2,1,111,111,"18|02|01|000111",1,1,2,8,8,"01|01|02|08|08","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Health","Health","NAT",2,0,0,2,2,2,0,2,2,2,2,"Health|National Health Insurance|Programme Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",3944]
[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,"Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,2041818,2130887,2228513,null,10,"Public Enterprises",null,null,null,null,null,null,null,null,null,null,null,null,2,"AD370:AD371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Communication (G&S)","2024_25","MTEF2024",18,2,1,6013,112,18,2,1,112,112,"18|02|01|000112",1,1,2,9,9,"01|01|02|09|09","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Health","Health","NAT",28,32,55,41,41,41,0,49,51,53,55,"Health|National Health Insurance|Programme Management|Communication (G&S)|Communication (G&S)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","2022_23","Actual",41]
[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,296596,309612,323793,null,11,"Public Service and Administration",null,null,null,null,null,null,null,null,null,null,null,null,3,"AD373:AD410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Fleet services (including government motor transport)","2024_25","MTEF2024",18,2,1,6014,113,18,2,1,113,113,"18|02|01|000113",1,1,2,19,19,"01|01|02|19|19","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Health","Health","NAT",32,72,24,30,30,30,0,36,38,40,42,"Health|National Health Insurance|Programme Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Operating leases","Operating leases","2022_23","Actual",1607]
[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,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Jonathan Daven","(012) 395 6711","Jonathan.Daven@treasury.gov.za",null,null,null,null,710017,744332,778434,null,12,"Public Service Commission",null,null,null,null,null,null,null,null,null,null,null,null,4,"AD412:AD413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,2,1,6015,114,18,2,1,114,114,"18|02|01|000114",1,1,2,23,23,"01|01|02|23|23","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",1,0,1,3,3,3,0,4,4,4,4,"Health|National Health Insurance|Programme Management|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Operating payments","Operating payments","2022_23","Actual",783]
[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,11675667,12192156,12750727,null,13,"Public Works and Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,5,"AD440:AD441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Consumables: Stationery, printing and office supplies","2024_25","MTEF2024",18,2,1,6016,115,18,2,1,115,115,"18|02|01|000115",1,1,2,32,32,"01|01|02|32|32","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Health","Health","NAT",2,0,0,2,2,2,0,2,2,2,2,"Health|National Health Insurance|Programme Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Transfers and subsidies","Provinces and municipalities ","Provinces","Provincial Revenue Funds","2022_23","Actual",693747]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@treasury.gov.za",null,null,null,null,3575257,3753374,3925331,null,14,"Statistics South Africa",null,null,null,null,null,null,null,null,null,null,null,null,6,"AD443:AD449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Transport provided: Departmental activity","2024_25","MTEF2024",18,2,1,6017,116,18,2,1,116,116,"18|02|01|000116",1,1,2,36,36,"01|01|02|36|36","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Health","Health","NAT",665,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance|Programme Management|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits","2022_23","Actual",42]
[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,"Katlego Moilwa","(012) 315 5812","Katlego.Moilwa@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,433287,452340,473064,null,15,"Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,1,"AE356:AE365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Travel and subsistence","2024_25","MTEF2024",18,2,1,6018,117,18,2,1,117,117,"18|02|01|000117",1,1,2,37,37,"01|01|02|37|37","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Health","Health","NAT",0,103,69,832,832,832,0,986,1030,1076,1125,"Health|National Health Insurance|Programme Management|Travel and subsistence|Travel and subsistence|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Training and development","Training and development","2022_23","Actual",865]
[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,"Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za","Ntombizodwa Dingiswayo","(012) 395 6709","Ntombizodwa.Dingiswayo@treasury.gov.za",null,null,null,null,256869,268182,280468,null,16,"Basic Education",null,null,null,null,null,null,null,null,null,null,null,null,2,"AE370:AE371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Operating payments","2024_25","MTEF2024",18,2,1,6019,118,18,2,1,118,118,"18|02|01|000118",1,1,2,39,39,"01|01|02|39|39","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Health","Health","NAT",75,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance|Programme Management|Operating payments|Operating payments|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities","2022_23","Actual",1582]
[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,3169516,3201632,3348313,null,17,"Higher Education and Training",null,null,null,null,null,null,null,null,null,null,null,null,3,"AE373:AE410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Venues and facilities","2024_25","MTEF2024",18,2,1,6020,119,18,2,1,119,119,"18|02|01|000119",1,1,2,40,40,"01|01|02|40|40","National","Health","National Health Insurance","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Health","Health","NAT",0,0,0,52,52,52,0,61,64,67,70,"Health|National Health Insurance|Programme Management|Venues and facilities|Venues and facilities|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","2022_23","Actual",3917]
[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,13516274,14115457,14762144,null,18,"Health",null,null,null,null,null,null,null,null,null,null,null,null,4,"AE412:AE413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Employee social benefits","18|Social benefits","2024_25","MTEF2024",18,2,1,6021,120,18,2,1,120,120,"18|02|01|000120",1,2,10,52,56,"01|02|10|52|56","National","Health","National Health Insurance","Programme Management","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Health","Health","NAT",0,0,114,0,0,0,0,0,0,0,0,"Health|National Health Insurance|Programme Management|Social benefits|Social benefits|Employee social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","2022_23","Actual",86]
[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,140373,146550,153263,null,19,"Social Development",null,null,null,null,null,null,null,null,null,null,null,null,5,"AE440:AE441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Other machinery and equipment","2024_25","MTEF2024",18,2,1,6022,121,18,2,1,121,121,"18|02|01|000121",2,3,12,57,61,"02|03|12|57|61","National","Health","National Health Insurance","Programme Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Health","Health","NAT",36,0,0,112,112,112,0,40,42,44,46,"Health|National Health Insurance|Programme Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","2022_23","Actual",8376]
[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,1113586,1162586,1215852,null,20,"Women, Youth and Persons with Disabilities",null,null,null,null,null,null,null,null,null,null,null,null,6,"AE443:AE449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"NAT|Non-transfer item","18|Salaries and wages","2024_25","MTEF2024",18,2,2,6023,122,18,2,2,122,122,"18|02|02|000122",1,1,1,1,1,"01|01|01|01|01","National","Health","National Health Insurance","Affordable Medicine","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Health","Health","NAT",25882,25409,25077,32335,32335,32335,0,33121,24036,25113,26264,"Health|National Health Insurance|Affordable Medicine|Salaries and wages|Salaries and wages|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,2,3,"HEALTH","NATIONAL HEALTH INSURANCE","HEALTH FINANCING AND NATIONAL HEALTH INSURANCE","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","2022_23","Actual",86]
[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,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation 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,"IGP|Non-transfer item","18|Advertising","2024_25","MTEF2024",18,2,3,6049,148,18,2,3,148,148,"18|02|03|000148",1,1,2,4,4,"01|01|02|04|04","National","Health","National Health Insurance","Health Financing and National Health Insurance","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Health","Health","IGP",0,416,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance|Health Financing and National Health Insurance|Advertising|Advertising|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,3,2,"HEALTH","COMMUNICABLE AND NON-COMMUNICABLE DISEASES","HIV, AIDS AND STIS","Empty","Current payments","Goods and services","Operating payments","Operating payments","2022_23","Actual",68525]
[null,null,null,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",7,"Construction Education and Training Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Travel and subsistence","2024_25","MTEF2024",18,3,4,6180,279,18,3,4,279,279,"18|03|04|000279",1,1,2,37,37,"01|01|02|37|37","National","Health","Communicable and Non-communicable Diseases","Women's Maternal and Reproductive Health","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Health","Health","NAT",0,249,1029,3262,3262,3262,0,3449,3604,3765,3937,"Health|Communicable and Non-communicable Diseases|Women's Maternal and Reproductive Health|Travel and subsistence|Travel and subsistence|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,4,2,"HEALTH","PRIMARY HEALTH CARE","DISTRICT HEALTH SERVICES","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies","2022_23","Actual",24]
[null,null,null,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,18,"Health",2,"National Health Insurance",3,"Health Financing and National Health Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Fleet services (including government motor transport)","2024_25","MTEF2024",18,4,2,6302,401,18,4,2,401,401,"18|04|02|000401",1,1,2,19,19,"01|01|02|19|19","National","Health","Primary Health Care","District Health Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Health","Health","NAT",1252,144,156,1604,1604,1604,0,1330,1390,1452,1519,"Health|Primary Health Care|District Health Services|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AR_NAT","2022-23",18,6,4,"HEALTH","HEALTH SYSTEM GOVERNANCE AND HUMAN RESOURCES","NURSING SERVICES","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","2022_23","Actual",1124]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4,"Financial 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,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,6,1,6418,517,18,6,1,517,517,"18|06|01|000517",1,1,2,23,23,"01|01|02|23|23","National","Health","Health System Governance and Human Resources","Programme Management","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",3,0,0,2,2,2,0,2,2,2,2,"Health|Health System Governance and Human Resources|Programme Management|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item"]
[null,null,null,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:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H Soc ass:War veterans","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H Empl S/Ben:Erly Retirmt Benef","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)","H/H:Bursaries(Non-Employee)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",2,"Socioeconomic Support",3,"Socioeconomic Support Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NAT|Non-transfer item","18|Inventory: Food and food supplies","2024_25","MTEF2024",18,6,6,6523,622,18,6,6,622,622,"18|06|06|000622",1,1,2,23,23,"01|01|02|23|23","National","Health","Health System Governance and Human Resources","Human Resources for Health","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",3,1,1,4,4,4,0,5,5,5,5,"Health|Health System Governance and Human Resources|Human Resources for Health|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",2,"Inspection and Enforcement Services",3,"Registration: Inspection and Enforcement 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,4,2,6,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","CONTENT PROCESSING AND DISSEMINATION","MEDIA POLICY","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",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,null,null,null,null,null,null,null,null,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",3,"Bio-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,3,"HOME AFFAIRS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Computer services","Computer services",12139]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Inward Investment Attraction, Facilitation and Aftercare",1,"Investment Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,3,"HOME AFFAIRS","CITIZEN AFFAIRS","IDENTIFICATION SERVICES","Empty","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,4,1,"HOME AFFAIRS","INSTITUTIONAL SUPPORT AND TRANSFERS","BORDER MANAGEMENT AUTHORITY","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2,2,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL RELATIONS","ASIA AND MIDDLE EAST","Empty","Current payments","Goods and services","Minor assets","Minor assets",580]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,3,4,"INTERNATIONAL RELATIONS AND COOPERATION","INTERNATIONAL COOPERATION","NORTH-SOUTH DIALOGUE","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",553]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1,2,"NATIONAL SCHOOL OF GOVERNMENT","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Operating leases","Operating leases",1438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2,1,"NATIONAL TREASURY","ECONOMIC POLICY, TAX, FINANCIAL REGULATION AND RESEARCH","PROGRAMME MANAGEMENT FOR ECONOMIC POLICY, TAX, FINANCIAL REGULATION AND RESEARCH","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",5688.63]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,4,4,"NATIONAL TREASURY","ASSET AND LIABILITY MANAGEMENT","FINANCIAL OPERATIONS","Empty","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",32.597000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1,3,"PLANNING, MONITORING AND EVALUATION","ADMINISTRATION","CORPORATE AND FINANCIAL SERVICES","Empty","Current payments","Goods and services","Computer services","Computer services",16635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2,1,"PLANNING, MONITORING AND EVALUATION","NATIONAL PLANNING COORDINATION","MANAGEMENT: NATIONAL PLANNING COORDINATION","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,1,3,"PUBLIC ENTERPRISES","ADMINISTRATION","COMMUNICATIONS","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,3,3,"PUBLIC ENTERPRISES","BUSINESS ENHANCEMENT, TRANSFORMATION AND INDUSTRIALISATION","TRANSPORT AND DEFENCE","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,2,1,"PUBLIC SERVICE AND ADMINISTRATION","HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","MANAGEMENT: HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,3,4,"PUBLIC SERVICE AND ADMINISTRATION","NEGOTIATIONS, LABOUR RELATIONS AND REMUNERATION MANAGEMENT","GOVERNMENT EMPLOYEES HOUSING SCHEME, PROJECT MANAGEMENT OFFICE","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,5,3,"PUBLIC SERVICE AND ADMINISTRATION","GOVERNMENT SERVICE ACCESS AND IMPROVEMENT","SERVICE DELIVERY IMPROVEMENT, CITIZEN RELATIONS AND PUBLIC PARTICIPATION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,1,5,"PUBLIC SERVICE COMMISSION","ADMINISTRATION","CHIEF FINANCIAL OFFICER","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",376.56170999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,3,3,"PUBLIC SERVICE COMMISSION","MONITORING AND EVALUATION","PROGRAMME MANAGEMENT: MONITORING AND EVALUATION","Empty","Current payments","Goods and services","Operating payments","Operating payments",31.652230000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,2,2,"PUBLIC WORKS AND INFRASTRUCTURE","INTERGOVERNMENTAL COORDINATION","INTERGOVERNMENTAL RELATIONS AND COORDINATION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,3,5,"PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: PUBLIC EMPLOYMENT COORDINATING COMMISSION","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,1,1,"STATISTICS SOUTH AFRICA","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",6388]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,3,2,"STATISTICS SOUTH AFRICA","POPULATION AND SOCIAL STATISTICS","DEMOGRAPHIC AND POPULATION STATISTICS","Empty","Current payments","Goods and services","Training and development","Training and development",59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,4,6,"STATISTICS SOUTH AFRICA","METHODOLOGY AND STATISTICAL INFRASTRUCTURE","SURVEY MONITORING AND EVALUATION","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",1586]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,5,4,"STATISTICS SOUTH AFRICA","STATISTICAL SUPPORT AND INFORMATICS","PUBLICATION SERVICES","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",16306]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1,3,"TRADITIONAL AFFAIRS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",362]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,3,3,"TRADITIONAL AFFAIRS","INSTITUTIONAL SUPPORT AND COORDINATION","INTERGOVERNMENTAL RELATIONS AND PARTNERSHIPS","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,2,3,"BASIC EDUCATION","CURRICULUM POLICY, SUPPORT AND MONITORING","CURRICULUM AND QUALITY ENHANCEMENT PROGRAMMES","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",3877]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4,3,"BASIC EDUCATION","PLANNING, INFORMATION AND ASSESSMENT","SCHOOL INFRASTRUCTURE","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4,5,"BASIC EDUCATION","PLANNING, INFORMATION AND ASSESSMENT","NATIONAL EDUCATION EVALUATION AND DEVELOPMENT UNIT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,2,4,"HIGHER EDUCATION AND TRAINING","PLANNING, POLICY AND STRATEGY","INTERNATIONAL RELATIONS","Empty","Current payments","Goods and services","Training and development","Training and development",33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,4,2,"HIGHER EDUCATION AND TRAINING","TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING","TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING SYSTEM PLANNING AND INSTITUTIONAL SUPPORT","Empty","Current payments","Goods and services","Audit costs: External","Audit costs: External",545]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,4,4,"HIGHER EDUCATION AND TRAINING","TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING","NATIONAL EXAMINATIONS AND ASSESSMENT","Empty","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity",1761]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,5,5,"HIGHER EDUCATION AND TRAINING","SKILLS DEVELOPMENT","NATIONAL ARTISAN DEVELOPMENT","Empty","Current payments","Goods and services","Operating leases","Operating leases",212]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,3,2,"HEALTH","COMMUNICABLE AND NON-COMMUNICABLE DISEASES","HIV, AIDS AND STIS","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",142]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,4,2,"HEALTH","PRIMARY HEALTH CARE","DISTRICT HEALTH SERVICES","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",24]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,4,"DEFENCE","FORCE EMPLOYMENT","REGIONAL SECURITY","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",10411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,2,"DEFENCE","LANDWARD DEFENCE","INFANTRY CAPABILITY","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",5587]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,8,"DEFENCE","LANDWARD DEFENCE","COMMAND AND CONTROL CAPABILITY","Empty","Current payments","Goods and services","Computer services","Computer services",35736]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,1,"DEFENCE","AIR DEFENCE","STRATEGIC DIRECTION","Empty","Current payments","Goods and services","Advertising","Advertising",425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,4,"DEFENCE","AIR DEFENCE","TRANSPORT AND MARITIME CAPABILITY","Empty","Current payments","Goods and services","Computer services","Computer services",1282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,6,"DEFENCE","AIR DEFENCE","OPERATIONAL SUPPORT AND INTELLIGENCE CAPABILITY","Empty","Current payments","Goods and services","Computer services","Computer services",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,5,3,"DEFENCE","MARITIME DEFENCE","MARITIME LOGISTIC SUPPORT CAPABILITY","Empty","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",8153]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6,3,"DEFENCE","MILITARY HEALTH SUPPORT","AREA MILITARY HEALTH SERVICE","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",166267]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,8,3,"DEFENCE","GENERAL SUPPORT","MILITARY POLICE","Empty","Transfers and subsidies","Households ","Other transfers to households","Other transfers to households",1573]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,2,1,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","COURT SERVICES","LOWER COURTS","Empty","Current payments","Goods and services","Advertising","Advertising",2194]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,5,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","AUXILIARY AND ASSOCIATED SERVICES","JUSTICE MODERNISATION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",29]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,1,3,"OFFICE OF THE CHIEF JUSTICE","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",53]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,3,4,"POLICE","DETECTIVE SERVICES","SPECIALISED INVESTIGATIONS","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",3077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,5,4,"POLICE","PROTECTION AND SECURITY SERVICES","OPERATIONAL SUPPORT","Empty","Current payments","Goods and services","Property payments","Property payments",318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,1,5,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ADMINISTRATION","CORPORATE SUPPORT SERVICES","Empty","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",1400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,1,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","INSPECTION AND QUARANTINE SERVICES","Empty","Transfers and subsidies","Households ","Other transfers to households","Other transfers to households",123]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,1,3,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ADMINISTRATION","INTERNAL AUDIT","Empty","Transfers and subsidies","Households ","Other transfers to households","Other transfers to households",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,3,7,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT POLICY DEVELOPMENT AND RESEARCH","PRESIDENTIAL COMMISSION ON 4IR","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",613]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,5,4,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT INFRASTRUCTURE DEVELOPMENT AND SUPPORT","BROADCASTING DIGITAL MIGRATION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,1,3,"EMPLOYMENT AND LABOUR","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",81654]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,3,1,"EMPLOYMENT AND LABOUR","PUBLIC EMPLOYMENT SERVICES","MANAGEMENT AND SUPPORT SERVICES: PUBLIC EMPLOYMENT SERVICES","Empty","Current payments","Goods and services","Travel and subsistence","Travel and subsistence",2636]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,4,7,"EMPLOYMENT AND LABOUR","LABOUR POLICY AND INDUSTRIAL RELATIONS","RESEARCH, POLICY AND PLANNING","Empty","Current payments","Goods and services","Entertainment","Entertainment",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1,4,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","OFFICE ACCOMMODATION","Empty","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",43147]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,2,5,"FORESTRY, FISHERIES AND THE ENVIRONMENT","REGULATORY COMPLIANCE AND SECTOR MONITORING","LITIGATION AND LEGAL SUPPORT","Empty","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",24604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,4,1,"FORESTRY, FISHERIES AND THE ENVIRONMENT","CLIMATE CHANGE, AIR QUALITY AND SUSTAINABLE DEVELOPMENT","CLIMATE CHANGE, AIR QUALITY AND SUSTAINABLE DEVELOPMENT MANAGEMENT","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,5,2,"FORESTRY, FISHERIES AND THE ENVIRONMENT","BIODIVERSITY AND CONSERVATION","BIODIVERSITY MANAGEMENT AND PERMITTING","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,6,3,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ENVIRONMENTAL PROGRAMMES","ENVIRONMENTAL PROGRAMMES MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,8,1,"FORESTRY, FISHERIES AND THE ENVIRONMENT","FORESTRY MANAGEMENT","FORESTRY MANAGEMENT","Empty","Current payments","Goods and services","Contractors","Contractors",2817]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,1,1,"HUMAN SETTLEMENTS","ADMINISTRATION","MINISTRY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",28095]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,2,7,"HUMAN SETTLEMENTS","INTEGRATED HUMAN SETTLEMENTS PLANNING AND DEVELOPMENT","CAPACITY BUILDING AND SECTOR SUPPORT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,2,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",22.574999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1,5,"MINERAL RESOURCES AND ENERGY","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Computer services","Computer services",44015.788820000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,4,1,"MINERAL RESOURCES AND ENERGY","MINE HEALTH AND SAFETY INSPECTORATE","MINE HEALTH AND SAFETY MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",7.6198999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,4,2,"MINERAL RESOURCES AND ENERGY","MINE HEALTH AND SAFETY INSPECTORATE","MINE HEALTH AND SAFETY REGIONS","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",478.33640000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,1,2,"SCIENCE AND INNOVATION","ADMINISTRATION","INSTITUTIONAL PLANNING AND SUPPORT","Empty","Current payments","Goods and services","Contractors","Contractors",322.56414000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2,4,"SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","INNOVATION PRIORITIES AND INSTRUMENTS","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",149.90472]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,4,2,"SCIENCE AND INNOVATION","RESEARCH, DEVELOPMENT AND SUPPORT","SCIENCE MISSIONS","Empty","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services",3666.1623999999997]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,1,1,"TOURISM","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Minor assets","Minor assets",1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,6,5,"TRADE, INDUSTRY AND COMPETITION","INDUSTRIAL FINANCING","PRODUCT AND SYSTEMS DEVELOPMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",24]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,2,6,"TRANSPORT","INTEGRATED TRANSPORT PLANNING","INTEGRATED TRANSPORT PLANNING ADMINISTRATION SUPPORT","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,4,1,"TRANSPORT","ROAD TRANSPORT","ROAD REGULATION","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,7,2,"TRANSPORT","PUBLIC TRANSPORT","RURAL AND SCHOLAR TRANSPORT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,1,4,"WATER AND SANITATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,1,6,"WATER AND SANITATION","ADMINISTRATION","PROVINCIAL AND INTERNATIONAL COORDINATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",60938]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,3,6,"WATER AND SANITATION","WATER SERVICES MANAGEMENT","WATER SERVICES INFRASTRUCTURE GRANT","Empty","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings",9297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,1,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","RESEARCH AND DEVELOPMENT","Empty","Current payments","Goods and services","Contractors","Contractors",240]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,2,2,"CENTRE FOR PUBLIC SERVICE INNOVATION","PUBLIC SECTOR INNOVATION","INSTITUTIONAL SUPPORT AND REPLICATION","Empty","Current payments","Goods and services","Rental and hiring","Rental and hiring",55]
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[null,null,"View Selection: MTEC / ENE "]
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[1]
[1]
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[1,"Sht format","Name",null,null,"Programmes"]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":8355},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":58086077},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":65137431},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":64555731},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":62891306},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":60111434},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":0},{"$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":-1561440},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":58549994},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":58549994},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":62444328},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":62444328},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":62444328},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":65357869},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":65357869},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":65357869},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":68307055},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":68307055},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":68307055},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I135","v":740111},591320,1083497,930251,1194659,0,0,-6743,0,{"$f":"SUM(M150:Q150)","v":1187916},{"$f":"+S135","v":0},{"$f":"SUM(T151:T152)","v":0},{"$f":"+U135","v":1406765},{"$f":"+V135","v":0},{"$f":"+W135","v":0},{"$f":"SUM(X151:X152)","v":0},0,0,0,0,0,{"$f":"+AD135","v":1571349},{"$f":"+AE135","v":0},{"$f":"+AF135","v":0},{"$f":"SUM(AG151:AG152)","v":0},0,0,0,0,0,{"$f":"+AM135","v":1643339},{"$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},{"$f":"J148-J59","v":0},0,{"$f":"L148-L59","v":0},0,0,0,0,{"$f":"Q148-Q59","v":0},0,0,0,0,{"$f":"V148-V59","v":0},{"$f":"W148-W59","v":0},{"$f":"X148-X59","v":0},{"$f":"Y148-Y59","v":0},0,0,{"$f":"AB148-AB59","v":0},{"$f":"AC148-AC59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":0},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","v":0}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I135-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":168650},{"$f":"+J135-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":591320},{"$f":"+K135-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":-265545},{"$f":"+L135-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":930251},null,null,null,null,null,{"$f":"+R135-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":-484365},null,{"$f":"+T135-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":-484365},{"$f":"+U135-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":352060},null,null,null,{"$f":"+Y135-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":352060},null,null,{"$f":"+AB135-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":352060},null,{"$f":"+AD135-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":1571349},null,null,null,{"$f":"+AH135-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":1571349},null,null,{"$f":"+AK135-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":1571349},null,{"$f":"+AM135-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":396027},null,null,null,{"$f":"+AQ135-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":520127},null,null,{"$f":"+AT135-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":520127}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I59-(I173+I176)","v":6004094},{"$f":"J59-(J173+J176)","v":12675211},8304195,6639770,5928069,0,0,0,{"$f":"Q59-(Q173+Q176)","v":-121440},5806629,0,5806629,6273537,0,0,0,6273537,0,0,6273537,0,6670627,0,0,0,6670627,0,0,6670627,0,6931106,0,0,0,6931106,0,0,6931106,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I174:I175)","v":52081983},52462220,56251536,56251536,54183365,0,0,{"$f":"SUM(P174:P175)","v":0},-1440000,52743365,0,52743365,56170791,0,0,0,{"$f":"SUM(Y174:Y175)","v":56170791},0,0,56170791,0,58687242,0,0,0,58687242,0,0,58687242,0,61375949,0,0,0,61375949,0,0,61375949,0]
[1,null,null,null,null,"Provincial equitable 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[1,null,null,null,null,"Provincial conditional grants 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[1,null,null,null,null,"Local government equitable 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[1,null,null,null,null,"Local government conditional grants 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[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan 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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I172,I173,I176)","v":58086077},65137431,64555731,62891306,60111434,0,{"$f":"SUM(O172,O173,O176)","v":0},0,-1561440,58549994,0,58549994,62444328,0,0,0,{"$f":"SUM(Y172,Y173,Y176)","v":62444328},0,0,62444328,0,65357869,0,0,0,65357869,0,0,65357869,0,68307055,0,0,0,68307055,0,0,68307055,0]
[1]
[1,null,null,null,null,"Percentage shares:"]
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[1]
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[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2024. "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$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]
[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 2022/23 Annual Performance Plans and those in the 2023 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,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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,"Name",null,null,"Subprogrammes"]
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[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Property Management"},null,null,112939,172949,163701,114219,168898,0,0,0,0,168898,0,168898,180381,0,0,0,180381,0,0,180381,0,188463,0,0,0,188463,0,0,188463,0,197097,0,0,0,197097,0,0,197097,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":550966},{"$f":"SUM(J47:J71)","v":672727},786134,643875,800919,0,0,-500,-35610,764809,0,{"$f":"SUM(T47:T71)","v":764809},840215,0,0,0,840215,{"$f":"SUM(Z47:Z71)","v":0},0,840215,{"$f":"SUM(AC47:AC71)","v":0},879572,0,0,{"$f":"SUM(AE72:AF72)","v":0},879572,{"$f":"SUM(AI47:AI71)","v":0},0,879572,0,919867,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},919867,0,0,919867,0]
[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$3903)","v":546698},653563,767904,628890,788692,0,0,-2408,-35610,750674,0,750674,827439,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":827439},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,827439,0,866224,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":866224},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,866224,0,905908,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":905908},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,905908,0]
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[1,null,null,null,null,"Salaries and wages",null,null,215029,215612,208455,205028,215587,0,0,0,0,215587,0,215587,225664,0,0,0,225664,0,0,225664,0,233683,0,0,0,233683,0,0,233683,0,244389,0,0,0,244389,0,0,244389,0]
[1,null,null,null,null,"Social contributions",null,null,30920,30541,41679,30213,33833,0,0,0,0,33833,0,33833,35665,0,0,0,35665,0,0,35665,0,37263,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,37263,0,0,37263,0,38971,0,0,0,38971,0,0,38971,0]
[1,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,300749,407410,517770,393649,539272,0,0,-2408,-35610,501254,0,501254,566110,0,0,0,566110,0,0,566110,0,595278,0,0,0,595278,0,0,595278,0,622548,0,0,0,622548,0,0,622548,0]
[1,null,null,null,null,"Administrative fees",null,null,114,76,339,98,349,0,0,0,-100,249,0,249,367,0,0,0,367,0,0,367,0,383,0,0,0,383,0,0,383,0,400,0,0,0,400,0,0,400,0]
[1,null,null,null,null,"Advertising",null,null,2835,4611,7192,1843,8030,0,0,0,-1700,6330,0,6330,8390,0,0,0,8390,0,0,8390,0,8766,0,0,0,8766,0,0,8766,0,9168,0,0,0,9168,0,0,9168,0]
[1,null,null,null,null,"Minor assets",null,null,21,272,663,84,707,0,0,0,-250,457,0,457,741,0,0,0,741,0,0,741,0,774,0,0,0,774,0,0,774,0,810,0,0,0,810,0,0,810,0]
[1,null,null,null,null,"Audit costs: External",null,null,20437,21426,53142,21266,28722,0,0,-5408,0,23314,0,23314,29725,0,0,0,29725,0,0,29725,0,30830,0,0,0,30830,0,0,30830,0,32242,0,0,0,32242,0,0,32242,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,408,746,507,1245,568,0,0,0,0,568,0,568,594,0,0,0,594,0,0,594,0,621,0,0,0,621,0,0,621,0,649,0,0,0,649,0,0,649,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$3903,$F84,I$330:I$3903)","v":7},170,761,419,838,0,0,0,-100,738,0,738,877,0,0,0,877,{"$f":"SUMIF($F$330:$F$3903,$F84,Z$330:Z$3903)","v":0},0,877,0,916,0,0,0,916,{"$f":"SUMIF($F$330:$F$3903,$F84,AI$330:AI$3903)","v":0},0,916,0,958,0,0,0,958,0,0,958,0]
[1,null,null,null,null,"Communication (G&S)",null,null,11510,11778,17256,15850,19113,0,0,0,0,19113,0,19113,19972,0,0,0,19972,0,0,19972,0,20867,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":20867},0,0,20867,0,21822,0,0,0,21822,0,0,21822,0]
[1,null,null,null,null,"Computer services",null,null,22968,51659,51383,71287,58201,0,0,0,-1340,56861,0,56861,59880,0,0,0,59880,0,0,59880,0,60667,0,0,0,60667,0,0,60667,0,63446,0,0,0,63446,0,0,63446,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,39053,42739,42903,55359,50879,0,0,0,-12726,38153,0,38153,53194,0,0,0,53194,0,0,53194,0,55595,0,0,0,55595,0,0,55595,0,58142,0,0,0,58142,0,0,58142,0]
[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]
[1,null,null,null,null,"Legal services (G&S)",null,null,6093,9180,12025,17854,13472,0,0,0,-3000,10472,0,10472,14077,0,0,0,14077,0,0,14077,0,14708,0,0,0,14708,0,0,14708,0,15382,0,0,0,15382,0,0,15382,0]
[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,7337,10803,20355,7306,30737,0,0,0,-1200,29537,0,29537,31758,0,0,0,31758,0,0,31758,0,32822,0,0,0,32822,0,0,32822,0,34326,0,0,0,34326,0,0,34326,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,46,5,1303,0,1460,0,0,3500,-50,4910,0,4910,1526,0,0,0,1526,0,0,1526,0,1594,0,0,0,1594,0,0,1594,0,1667,0,0,0,1667,0,0,1667,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$3903,$F94,I$330:I$3903)","v":0},1,37,39,37,0,0,0,0,37,0,37,39,0,0,0,39,{"$f":"SUMIF($F$330:$F$3903,$F94,Z$330:Z$3903)","v":0},0,39,0,41,0,0,0,41,{"$f":"SUMIF($F$330:$F$3903,$F94,AI$330:AI$3903)","v":0},0,41,0,43,0,0,0,43,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,43,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,9825,18096,14255,13474,14357,0,0,-500,-2300,11557,0,11557,15002,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,15002,0,0,15002,0,15674,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,15674,0,0,15674,0,16392,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,16392,0,0,16392,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,29,270,0,303,0,0,0,0,303,0,303,317,0,0,0,317,0,0,317,0,331,0,0,0,331,0,0,331,0,346,0,0,0,346,0,0,346,0]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,8,12,91,54,94,0,0,0,0,94,0,94,96,0,0,0,96,0,0,96,0,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,40,27,79,8,87,0,0,0,0,87,0,87,91,0,0,0,91,0,0,91,0,95,0,0,0,95,0,0,95,0,99,0,0,0,99,0,0,99,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,1,1,15,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1,null,null,null,null,"Consumable supplies",null,null,159,222,932,629,955,0,0,0,0,955,0,955,997,0,0,0,997,0,0,997,0,1042,0,0,0,1042,0,0,1042,0,1091,0,0,0,1091,0,0,1091,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3738,941,21495,3759,21676,0,0,0,-4500,17176,0,17176,22649,0,0,0,22649,0,0,22649,0,23664,0,0,0,23664,0,0,23664,0,24748,0,0,0,24748,0,0,24748,0]
[1,null,null,null,null,"Operating leases",null,null,99285,150885,123832,99636,126560,0,0,0,0,126560,0,126560,136139,0,0,0,136139,0,0,136139,0,142238,0,0,0,142238,0,0,142238,0,148754,0,0,0,148754,0,0,148754,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,13,499,15,0,0,0,0,15,0,15,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0]
[1,null,null,null,null,"Property payments",null,null,18158,24169,52359,17692,56235,0,0,0,0,56235,0,56235,58760,0,0,0,58760,0,0,58760,0,61393,0,0,0,61393,0,0,61393,0,64206,0,0,0,64206,0,0,64206,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,6772,27786,47460,58075,51042,0,0,0,-6144,44898,0,44898,53605,0,0,0,53605,0,0,53605,0,62276,0,0,0,62276,0,0,62276,0,65128,0,0,0,65128,0,0,65128,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":65},426,6449,3156,7225,0,0,0,-2100,5125,0,5125,7550,0,0,0,7550,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,7550,0,7888,0,0,0,7888,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,7888,0,8249,0,0,0,8249,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,8249,0]
[1,null,null,null,null,"Operating payments",null,null,51811,26800,39788,2305,44480,0,0,0,0,44480,0,44480,46478,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,46478,0,0,46478,0,48560,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,48560,0,0,48560,0,50786,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,50786,0,0,50786,0]
[1,null,null,null,null,"Venues and facilities",null,null,55,4550,2880,1697,3129,0,0,0,-100,3029,0,3029,3269,0,0,0,3269,0,0,3269,0,3415,0,0,0,3415,0,0,3415,0,3571,0,0,0,3571,0,0,3571,0]
[0,null,null,{"$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,1798,4858,2530,2530,2552,0,0,0,0,2552,0,2552,2667,0,0,0,2667,0,0,2667,0,2786,0,0,0,2786,0,0,2786,0,2914,0,0,0,2914,0,0,2914,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,679,2536,2530,2530,2552,0,0,0,0,2552,0,2552,2667,0,0,0,2667,0,0,2667,0,2786,0,0,0,2786,0,0,2786,0,2914,0,0,0,2914,0,0,2914,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,679,2536,2530,2530,2552,0,0,0,0,2552,0,2552,2667,0,0,0,2667,0,0,2667,0,2786,0,0,0,2786,0,0,2786,0,2914,0,0,0,2914,0,0,2914,0]
[0,"Higher education institutions",1,{"$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$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,1119,2322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},"Social benefits",1,null,null,"Social benefits",null,null,1119,2322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$3903,$F144,I$330:I$3903)","v":2470},7823,15700,12455,9675,0,0,1908,0,11583,0,11583,10109,0,0,0,10109,{"$f":"SUMIF($F$330:$F$3903,$F144,Z$330:Z$3903)","v":0},0,10109,0,10562,0,0,0,10562,{"$f":"SUMIF($F$330:$F$3903,$F144,AI$330:AI$3903)","v":0},0,10562,0,11045,0,0,0,11045,0,0,11045,0]
[{"$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$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,2470,7823,15700,12455,9675,0,0,1908,0,11583,0,11583,10109,0,0,0,10109,0,0,10109,0,10562,0,0,0,10562,0,0,10562,0,11045,0,0,0,11045,0,0,11045,0]
[1,null,null,null,null,"Transport equipment",null,null,756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,1714,7823,15700,12455,9675,0,0,1908,0,11583,0,11583,10109,0,0,0,10109,0,0,10109,0,10562,0,0,0,10562,0,0,10562,0,11045,0,0,0,11045,0,0,11045,0]
[0,null,null,{"$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},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,6483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":550966},672727,786134,643875,800919,0,0,-500,-35610,764809,0,764809,840215,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},840215,0,0,840215,0,879572,0,0,0,879572,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,879572,0,919867,0,0,0,919867,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,919867,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":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,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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]
[]
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[1,{"$f":"B370","v":"018001001001"},null,null,null,"Social contributions",null,null,1309,1339,4819,1347,3236,0,0,0,0,{"$f":"SUM(M371:Q371)","v":3236},0,{"$f":"R371-S371","v":3236},3381,0,0,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":3381},0,0,{"$f":"U371+X371+Z371+AA371","v":3381},{"$f":"AB371-U371","v":0},3532,0,0,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":3532},0,0,{"$f":"AD371+AG371+AI371+AJ371","v":3532},{"$f":"AK371-AD371","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F371)","v":3694},null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":3694},null,null,{"$f":"AM371+AP371+AR371+AS371","v":3694},{"$f":"AT371-AM371","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"018001001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":8822},10580,19663,19136,18126,0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":0},-2000,16126,0,16126,18941,0,0,0,{"$f":"SUM(Y373:Y410)","v":18941},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":18941},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":19790},0,0,0,{"$f":"SUM(AH373:AH410)","v":19790},0,0,{"$f":"SUM(AK373:AK410)","v":19790},0,20697,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":20697},0,0,{"$f":"SUM(AT373:AT410)","v":20697},0]
[0,{"$f":"B372","v":"018001001000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M373:Q373)","v":0},0,{"$f":"R373-S373","v":0},0,0,0,{"$f":"SUM(V373:W373)","v":0},{"$f":"U373+X373","v":0},0,0,{"$f":"U373+X373+Z373+AA373","v":0},{"$f":"AB373-U373","v":0},0,0,0,{"$f":"SUM(AE373:AF373)","v":0},{"$f":"AD373+AG373","v":0},0,0,{"$f":"AD373+AG373+AI373+AJ373","v":0},{"$f":"AK373-AD373","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F373)","v":0},null,null,{"$f":"SUM(AN373:AO373)","v":0},{"$f":"AM373+AP373","v":0},null,null,{"$f":"AM373+AP373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Minor assets",null,null,11,0,10,5,9,0,0,0,0,9,0,9,12,0,0,0,12,0,0,12,0,13,0,0,0,13,0,0,13,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":14},null,null,0,14,null,null,14,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Catering: Departmental activities",null,null,3,8,51,5,47,0,0,0,0,47,0,47,49,0,0,0,49,0,0,49,0,51,0,0,0,51,0,0,51,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":53},null,null,0,53,null,null,53,0]
[1,"018001001000",null,null,null,"Communication (G&S)",null,null,0,648,810,686,747,0,0,0,0,747,0,747,780,0,0,0,780,0,0,780,0,815,0,0,0,815,0,0,815,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":852},null,null,0,852,null,null,852,0]
[1,"018001001000",null,null,null,"Computer services",null,null,678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Contractors",null,null,24,61,194,81,178,0,0,0,0,178,0,178,186,0,0,0,186,0,0,186,0,194,0,0,0,194,0,0,194,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":203},null,null,0,203,null,null,203,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Entertainment",null,null,0,0,23,0,21,0,0,0,0,21,0,21,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":24},null,null,0,24,null,null,24,0]
[1,"018001001000",null,null,null,"Fleet services (including government motor transport)",null,null,5264,6094,4870,5793,4489,0,0,0,0,4489,0,4489,4691,0,0,0,4691,0,0,4691,0,4901,0,0,0,4901,0,0,4901,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":5126},null,null,0,5126,null,null,5126,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Inventory: Food and food supplies",null,null,3,2,17,5,16,0,0,0,0,16,0,16,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":18},null,null,0,18,null,null,18,0]
[1,"018001001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,1,0,1,2,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":1},null,null,0,1,null,null,1,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Inventory: Other supplies",null,null,0,1,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":1},null,null,0,1,null,null,1,0]
[1,"018001001000",null,null,null,"Consumable supplies",null,null,1,2,16,8,15,0,0,0,0,15,0,15,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":17},null,null,0,17,null,null,17,0]
[1,"018001001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,74,0,87,37,80,0,0,0,0,80,0,80,84,0,0,0,84,0,0,84,0,88,0,0,0,88,0,0,88,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":92},null,null,0,92,null,null,92,0]
[1,"018001001000",null,null,null,"Operating leases",null,null,54,74,233,90,215,0,0,0,0,215,0,215,224,0,0,0,224,0,0,224,0,234,0,0,0,234,0,0,234,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":245},null,null,0,245,null,null,245,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Property payments",null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018001001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Travel and subsistence",null,null,2669,3659,12781,12188,11782,0,0,0,-2000,9782,0,9782,12312,0,0,0,12312,0,0,12312,0,12864,0,0,0,12864,0,0,12864,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":13453},null,null,0,13453,null,null,13453,0]
[1,"018001001000",null,null,null,"Training and development",null,null,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},null,null,0,0,null,null,0,0]
[1,"018001001000",null,null,null,"Operating payments",null,null,11,0,213,4,196,0,0,0,0,196,0,196,205,0,0,0,205,0,0,205,0,214,0,0,0,214,0,0,214,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":224},null,null,0,224,null,null,224,0]
[1,"018001001000",null,null,null,"Venues and facilities",null,null,29,29,356,218,329,0,0,0,0,329,0,329,343,0,0,0,343,0,0,343,0,358,0,0,0,358,0,0,358,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":374},null,null,0,374,null,null,374,0]
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[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$5030,0)),0)","v":"018001001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
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[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$5030,0)),0)","v":"018001001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018001001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M450:Q450)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,S$298:S$310)","v":0},{"$f":"R450-S450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,W$298:W$310)","v":0},{"$f":"SUM(V450:W450)","v":0},{"$f":"U450+X450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AA$298:AA$310)","v":0},{"$f":"U450+X450+Z450+AA450","v":0},{"$f":"AB450-U450","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AF$298:AF$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AJ$298:AJ$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AO$298:AO$310)","v":0},0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G331,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":32189},{"$f":"SUM(J368,J414,J438,J450)","v":32965},{"$f":"SUM(K368,K414,K438,K450)","v":43954},38626,42024,0,0,0,-2000,40024,0,40024,39501,0,0,0,39501,0,0,39501,0,41271,0,0,0,41271,0,0,41271,0,43162,0,0,0,43162,0,0,43162,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$43,A480+3,0),\"\")","v":"Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Director-general"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"Develop and Implement ICT  Continuity Plan inclusive of a ICT disaster recovery plan  ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":1},null,null,null,2,"Develop an integrated communication strategy and implementation plan",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Average Turnaround times for recruitment processes",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"018001002"},null,null,1,"Management",0,null,7089,7153,10186,6182,10065,0,0,3500,0,{"$f":"SUM(M506:Q506)","v":13565},0,{"$f":"R506-S506","v":13565},11404,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":11404},0,0,{"$f":"U506+X506+Z506+AA506","v":11404},{"$f":"AB506-U506","v":0},11916,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":11916},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":11916},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":12461},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":12461},null,null,{"$f":"AM506+AP506+AR506+AS506","v":12461},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD511+AG511","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD511/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD512/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD513/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"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}]
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[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},null,null,0,0,null,null,0,0]
[1,"018001002000",null,null,null,"Consumable supplies",null,null,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},null,null,0,0,null,null,0,0]
[1,"018001002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,59,0,58,0,0,0,0,58,0,58,61,0,0,0,61,0,0,61,0,64,0,0,0,64,0,0,64,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":67},null,null,0,67,null,null,67,0]
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[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},null,null,0,0,null,null,0,0]
[0,"018001002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},null,null,0,0,null,null,0,0]
[1,"018001002000",null,null,null,"Travel and subsistence",null,null,280,385,2729,723,2708,0,0,0,0,2708,0,2708,2830,0,0,0,2830,0,0,2830,0,2957,0,0,0,2957,0,0,2957,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":3092},null,null,0,3092,null,null,3092,0]
[0,"018001002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},null,null,0,0,null,null,0,0]
[1,"018001002000",null,null,null,"Operating payments",null,null,0,0,14,0,14,0,0,0,0,14,0,14,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":16},null,null,0,16,null,null,16,0]
[1,"018001002000",null,null,null,"Venues and facilities",null,null,0,101,6,11,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":6},null,null,0,6,null,null,6,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F595,Cover!$EM$4:$EM$5030,0)),0)","v":"018001002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"018001002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":7089},{"$f":"SUM(J518,J564,J588,J600)","v":7153},{"$f":"SUM(K518,K564,K588,K600)","v":10186},6182,10065,0,0,3500,0,13565,0,13565,11404,0,0,0,11404,0,0,11404,0,11916,0,0,0,11916,0,0,11916,0,12461,0,0,0,12461,0,0,12461,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-AM516","v":0},0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=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:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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},{"$f":"AT612-AM612","v":0}]
[]
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[]
[]
[]
[]
[]
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[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1]
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[0,"018001003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},null,null,0,0,null,null,0,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Legal services (G&S)",null,null,6093,9180,12025,17854,13472,0,0,0,-3000,10472,0,10472,14077,0,0,0,14077,0,0,14077,0,14708,0,0,0,14708,0,0,14708,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":15382},null,null,0,15382,null,null,15382,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Contractors",null,null,4665,5523,19740,7199,30116,0,0,0,-1200,28916,0,28916,31109,0,0,0,31109,0,0,31109,0,32144,0,0,0,32144,0,0,32144,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":33617},null,null,0,33617,null,null,33617,0]
[1,"018001003000",null,null,null,"Agency and support/outsourced services",null,null,46,5,1303,0,1460,0,0,0,-50,1410,0,1410,1526,0,0,0,1526,0,0,1526,0,1594,0,0,0,1594,0,0,1594,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":1667},null,null,0,1667,null,null,1667,0]
[1,"018001003000",null,null,null,"Entertainment",null,null,0,1,14,39,16,0,0,0,0,16,0,16,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":19},null,null,0,19,null,null,19,0]
[1,"018001003000",null,null,null,"Fleet services (including government motor transport)",null,null,1389,4355,4059,5243,4547,0,0,-500,0,4047,0,4047,4751,0,0,0,4751,0,0,4751,0,4964,0,0,0,4964,0,0,4964,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":5191},null,null,0,5191,null,null,5191,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,270,0,303,0,0,0,0,303,0,303,317,0,0,0,317,0,0,317,0,331,0,0,0,331,0,0,331,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":346},null,null,0,346,null,null,346,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Inventory: Food and food supplies",null,null,4,4,35,28,39,0,0,0,0,39,0,39,40,0,0,0,40,0,0,40,0,42,0,0,0,42,0,0,42,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":44},null,null,0,44,null,null,44,0]
[1,"018001003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,39,27,68,6,76,0,0,0,0,76,0,76,80,0,0,0,80,0,0,80,0,84,0,0,0,84,0,0,84,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":88},null,null,0,88,null,null,88,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},null,null,0,0,null,null,0,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},null,null,0,0,null,null,0,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},null,null,0,0,null,null,0,0]
[0,"018001003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},null,null,0,0,null,null,0,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Consumable supplies",null,null,34,182,191,313,214,0,0,0,0,214,0,214,223,0,0,0,223,0,0,223,0,233,0,0,0,233,0,0,233,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":244},null,null,0,244,null,null,244,0]
[1,"018001003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,188,19,1622,370,1817,0,0,0,-500,1317,0,1317,1898,0,0,0,1898,0,0,1898,0,1983,0,0,0,1983,0,0,1983,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":2074},null,null,0,2074,null,null,2074,0]
[1,"018001003000",null,null,null,"Operating leases",null,null,516,371,1504,428,1685,0,0,0,0,1685,0,1685,1760,0,0,0,1760,0,0,1760,0,1839,0,0,0,1839,0,0,1839,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":1923},null,null,0,1923,null,null,1923,0]
[1,"018001003000",null,null,null,"Rental and hiring",null,null,0,0,13,499,15,0,0,0,0,15,0,15,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":18},null,null,0,18,null,null,18,0]
[1,"018001003000",null,null,null,"Property payments",null,null,3749,1494,10524,2400,11791,0,0,0,0,11791,0,11791,12320,0,0,0,12320,0,0,12320,0,12872,0,0,0,12872,0,0,12872,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":13462},null,null,0,13462,null,null,13462,0]
[0,"018001003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},null,null,0,0,null,null,0,0]
[1,"018001003000",null,null,null,"Travel and subsistence",null,null,2979,20741,24043,41201,28648,0,0,0,-1750,26898,0,26898,30204,0,0,0,30204,0,0,30204,0,37826,0,0,0,37826,0,0,37826,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":39559},null,null,0,39559,null,null,39559,0]
[1,"018001003000",null,null,null,"Training and development",null,null,65,426,6449,3142,7225,0,0,0,-2100,5125,0,5125,7550,0,0,0,7550,0,0,7550,0,7888,0,0,0,7888,0,0,7888,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":8249},null,null,0,8249,null,null,8249,0]
[1,"018001003000",null,null,null,"Operating payments",null,null,51582,26584,39127,2087,43836,0,0,0,0,43836,0,43836,45805,0,0,0,45805,0,0,45805,0,47857,0,0,0,47857,0,0,47857,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":50050},null,null,0,50050,null,null,50050,0]
[1,"018001003000",null,null,null,"Venues and facilities",null,null,1,4420,2298,1175,2574,0,0,0,-100,2474,0,2474,2690,0,0,0,2690,0,0,2690,0,2811,0,0,0,2811,0,0,2811,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":2940},null,null,0,2940,null,null,2940,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"018001003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"018001003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"018001003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"018001003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":310887},{"$f":"SUM(J668,J714,J738,J750)","v":356216},{"$f":"SUM(K668,K714,K738,K750)","v":391426},397218,428286,0,0,0,-15350,412936,0,412936,448334,0,0,0,448334,0,0,448334,0,470430,0,0,0,470430,0,0,470430,0,491984,0,0,0,491984,0,0,491984,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=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:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$43,A780+3,0),\"\")","v":"Property Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G800,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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":"018001004"},null,null,1,"Office Accommodation",0,null,112939,172949,163701,114219,168898,0,0,0,0,{"$f":"SUM(M806:Q806)","v":168898},0,{"$f":"R806-S806","v":168898},180381,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":180381},0,0,{"$f":"U806+X806+Z806+AA806","v":180381},{"$f":"AB806-U806","v":0},188463,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":188463},0,0,{"$f":"AD806+AG806+AI806+AJ806","v":188463},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(ROUND(AD806/AD816*AM902,0),0)","v":197097},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":197097},null,null,{"$f":"AM806+AP806+AR806+AS806","v":197097},{"$f":"AT806-AM806","v":0}]
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[0,"018001004000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F828)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F829)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},null,null,0,0,null,null,0,0]
[1,"018001004000",null,null,null,"Contractors",null,null,0,0,361,0,383,0,0,0,0,383,0,383,400,0,0,0,400,0,0,400,0,418,0,0,0,418,0,0,418,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":437},null,null,0,437,null,null,437,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},null,null,0,0,null,null,0,0]
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[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},null,null,0,0,null,null,0,0]
[1,"018001004000",null,null,null,"Inventory: Other supplies",null,null,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},null,null,0,0,null,null,0,0]
[1,"018001004000",null,null,null,"Consumable supplies",null,null,13,20,13,0,14,0,0,0,0,14,0,14,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":17},null,null,0,17,null,null,17,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},null,null,0,0,null,null,0,0]
[1,"018001004000",null,null,null,"Operating leases",null,null,98517,150256,121492,98920,124057,0,0,0,0,124057,0,124057,133526,0,0,0,133526,0,0,133526,0,139508,0,0,0,139508,0,0,139508,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":145899},null,null,0,145899,null,null,145899,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},null,null,0,0,null,null,0,0]
[1,"018001004000",null,null,null,"Property payments",null,null,14409,22673,41835,15292,44444,0,0,0,0,44444,0,44444,46440,0,0,0,46440,0,0,46440,0,48521,0,0,0,48521,0,0,48521,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":50744},null,null,0,50744,null,null,50744,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",null,null,null,"Operating 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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":0},null,null,0,0,null,null,0,0]
[0,"018001004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B862","v":"018001004000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},0,{"$f":"R863-S863","v":0},0,0,0,{"$f":"SUM(V863:W863)","v":0},{"$f":"U863+X863","v":0},0,0,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,0,0,{"$f":"SUM(AE863:AF863)","v":0},{"$f":"AD863+AG863","v":0},0,0,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F863)","v":0},null,null,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":0},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,{"$f":"SUM(M865,M872,M875,M876,M877,M884,M885)","v":0},0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},{"$f":"SUM(T865,T872,T875,T876,T877,T884,T885)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD865,AD872,AD875,AD876,AD877,AD884,AD885)","v":0},{"$f":"SUM(AE865,AE872,AE875,AE876,AE877,AE884,AE885)","v":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$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R891-S891","v":0},0,0,0,{"$f":"SUM(V891:W891)","v":0},{"$f":"U891+X891","v":0},0,0,{"$f":"U891+X891+Z891+AA891","v":0},{"$f":"AB891-U891","v":0},0,0,0,{"$f":"SUM(AE891:AF891)","v":0},{"$f":"AD891+AG891","v":0},0,0,{"$f":"AD891+AG891+AI891+AJ891","v":0},{"$f":"AK891-AD891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},null,null,{"$f":"SUM(AN891:AO891)","v":0},{"$f":"AM891+AP891","v":0},null,null,{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[0,null,{"$f":"C866","v":"Property Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},0,0,0,{"$f":"SUM(M893:M894)","v":0},0,0,0,0,{"$f":"SUM(M892:Q892)","v":0},{"$f":"SUM(S893:S894)","v":0},0,{"$f":"SUM(U893:U894)","v":0},{"$f":"SUM(V893:V894)","v":0},0,0,0,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},0,0,{"$f":"SUM(AD893:AD894)","v":0},{"$f":"SUM(AE893:AE894)","v":0},0,{"$f":"SUM(AG893:AG894)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN893:AN894)","v":0},0,{"$f":"SUM(AP893:AP894)","v":0},0,0,0,{"$f":"SUM(AT893:AT894)","v":0},0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F893,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},0,{"$f":"R893-S893","v":0},0,0,0,{"$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},{"$f":"AK893-AD893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},{"$f":"C866","v":"Property Management"},"Other transfers to households",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F895,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"018001004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":112939},{"$f":"SUM(J818,J864,J888,J900)","v":172949},{"$f":"SUM(K818,K864,K888,K900)","v":163701},114219,168898,0,0,0,0,168898,0,168898,180381,0,0,0,180381,0,0,180381,0,188463,0,0,0,188463,0,0,188463,0,197097,0,0,0,197097,0,0,197097,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Q790:Q799,\"=0\")+COUNTBLANK(Q790:Q799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Z790:Z799,\"=0\")+COUNTBLANK(Z790:Z799))=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:$G799))=10,(COUNTIF(AI790:AI799,\"=0\")+COUNTBLANK(AI790:AI799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$43,A930+3,0),\"\")","v":"Financial Management"}]
[1,null,null,null,null,"Subprogramme manager","Mr PP Mamogale",null,null,"Post:","Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"Audit opinion from Auditor General",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AC941,\"<>0\")-COUNTBLANK(F941:AC941))<>0,1,0)","v":1},null,null,null,2,"Audit opinion from Auditor for Provincial Departments of Health",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"018001005000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Contractors",null,null,2648,5219,60,26,60,0,0,0,0,60,0,60,63,0,0,0,63,0,0,63,0,66,0,0,0,66,0,0,66,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":69},null,null,0,69,null,null,69,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Fleet services (including government motor transport)",null,null,2944,7112,4900,1970,4898,0,0,0,-2300,2598,0,2598,5118,0,0,0,5118,0,0,5118,0,5347,0,0,0,5347,0,0,5347,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":5592},null,null,0,5592,null,null,5592,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Inventory: Farming supplies",null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Inventory: Food and food supplies",null,null,0,5,30,16,30,0,0,0,0,30,0,30,31,0,0,0,31,0,0,31,0,32,0,0,0,32,0,0,32,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":33},null,null,0,33,null,null,33,0]
[1,"018001005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,9,0,9,0,0,0,0,9,0,9,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":9},null,null,0,9,null,null,9,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Consumable supplies",null,null,111,18,712,303,712,0,0,0,0,712,0,712,744,0,0,0,744,0,0,744,0,777,0,0,0,777,0,0,777,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":813},null,null,0,813,null,null,813,0]
[1,"018001005000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3476,922,19727,3352,19721,0,0,0,-4000,15721,0,15721,20606,0,0,0,20606,0,0,20606,0,21529,0,0,0,21529,0,0,21529,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":22515},null,null,0,22515,null,null,22515,0]
[1,"018001005000",null,null,null,"Operating leases",null,null,175,151,563,170,563,0,0,0,0,563,0,563,588,0,0,0,588,0,0,588,0,614,0,0,0,614,0,0,614,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":642},null,null,0,642,null,null,642,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},null,null,0,0,null,null,0,0]
[0,"018001005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Travel and subsistence",null,null,844,3001,7907,3963,7904,0,0,0,-2394,5510,0,5510,8259,0,0,0,8259,0,0,8259,0,8629,0,0,0,8629,0,0,8629,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":9024},null,null,0,9024,null,null,9024,0]
[0,"018001005000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},null,null,0,0,null,null,0,0]
[1,"018001005000",null,null,null,"Operating payments",null,null,218,216,434,214,434,0,0,0,0,434,0,434,454,0,0,0,454,0,0,454,0,474,0,0,0,474,0,0,474,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":496},null,null,0,496,null,null,496,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1045,Cover!$EM$4:$EM$5030,0)),0)","v":"018001005000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"018001005000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"018001005000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"018001005000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"018001005000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},6483,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":87862},{"$f":"SUM(J968,J1014,J1038,J1050)","v":103444},{"$f":"SUM(K968,K1014,K1038,K1050)","v":176867},87630,151646,0,0,-4000,-18260,129386,0,129386,160595,0,0,0,160595,0,0,160595,0,167492,0,0,0,167492,0,0,167492,0,175163,0,0,0,175163,0,0,175163,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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:$G949))=10,(COUNTIF(Q940:Q949,\"=0\")+COUNTBLANK(Q940:Q949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Z940:Z949,\"=0\")+COUNTBLANK(Z940:Z949))=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:$G949))=10,(COUNTIF(AI940:AI949,\"=0\")+COUNTBLANK(AI940:AI949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT1062-AM1062","v":0}]
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["SP's created",{"$f":"MAX(B330:B4062)","v":3}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":3}]
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["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"National Health Insurance"}]
[null,null,null,null,null,"Programme manager","Dr Nicholas Crisp",null,null,"Post:","Deputy Director-general:  National Health Insurance"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Achieve universal health coverage by improving the quality and coverage of health services through the development and implementation of policies and health financing reforms."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1& \" AENE Target\"","v":"2022/23 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2022/23 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2023/24 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2023/24 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Total number of primary healthcare facilities implementing improved patient administration and web-based information systems",0,null,0,0,0,0,0,null,0,0,null,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Total number of  health facilities reporting stock availability at national surveillance centre  ",0,null,0,0,0,0,0,null,0,0,null,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,"No",0]
[1,null,null,null,null,"Total number of patients receiving medicines through the centralised chronic medicine dispensing and distribution system",0,null,0,0,0,0,0,null,0,0,null,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,"No",0]
[1,null,null,null,null,"Number of individuals from the population registered on the NHI Patient Beneficiary Registry",0,null,0,0,0,0,0,null,0,0,null,"National Health Insurance",null,null,null,"No",0]
[1,null,null,null,null,"Number of parcels delivered to pick up points from the central chronic medication dispensing and distribution programme per year","Priority 3: Education, Skills and Health",null,"N/A","N/A","N/A",0,"5mil",null,"5.5mil","6mil",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]
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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 2022/23 Annual Performance Plans and those in the 2023 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":1023243},1216487,1534102,1365896,1542554,0,0,0,-34000,1508554,0,{"$f":"SUM(T47:T71)","v":1508554},1617934,0,0,0,1617934,{"$f":"SUM(Z47:Z71)","v":0},0,1617934,{"$f":"SUM(AC47:AC71)","v":0},1692083,0,0,{"$f":"SUM(AE72:AF72)","v":0},1692083,{"$f":"SUM(AI47:AI71)","v":0},0,1692083,0,1724482,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},1724482,0,0,1724482,0]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Salaries and wages",null,null,36810,37426,45574,42718,86152,0,0,5300,-25000,66452,0,66452,89842,0,0,0,89842,0,0,89842,0,93443,0,0,0,93443,0,0,93443,0,97724,0,0,0,97724,0,0,97724,0]
[1,null,null,null,null,"Social contributions",null,null,5244,5230,6362,5355,6849,0,0,0,0,6849,0,6849,7644,0,0,0,7644,0,0,7644,0,7986,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,7986,0,0,7986,0,8352,0,0,0,8352,0,0,8352,0]
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[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,102,55,18911,1524,19153,0,0,0,0,19153,0,19153,20408,0,0,0,20408,0,0,20408,0,21322,0,0,0,21322,0,0,21322,0,22299,0,0,0,22299,0,0,22299,0]
[1,null,null,null,null,"Minor assets",null,null,3176,914,10699,3137,10834,0,0,0,-7000,3834,0,3834,11539,0,0,0,11539,0,0,11539,0,12056,0,0,0,12056,0,0,12056,0,12608,0,0,0,12608,0,0,12608,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":4},16,360,113,366,0,0,0,0,366,0,366,382,0,0,0,382,0,0,382,0,399,0,0,0,399,0,0,399,0,417,0,0,0,417,0,0,417,0]
[1,null,null,null,null,"Communication (G&S)",null,null,183,17613,247,227,257,0,0,0,0,257,0,257,270,0,0,0,270,0,0,270,0,283,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":283},0,0,283,0,295,0,0,0,295,0,0,295,0]
[1,null,null,null,null,"Computer services",null,null,14625,88889,3562,78872,4833,0,0,85300,0,90133,0,90133,5056,0,0,0,5056,0,0,5056,0,5282,0,0,0,5282,0,0,5282,0,5524,0,0,0,5524,0,0,5524,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,126857,4369,47965,2848,46686,0,0,-5300,-400,40986,0,40986,49700,0,0,0,49700,0,0,49700,0,54015,0,0,0,54015,0,0,54015,0,56490,0,0,0,56490,0,0,56490,0]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,538210,381438,547296,518508,554322,0,0,-69000,0,485322,0,485322,593224,0,0,0,593224,0,0,593224,0,619801,0,0,0,619801,0,0,619801,0,603078,0,0,0,603078,0,0,603078,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,72400,0,31708,0,0,0,0,31708,0,31708,31887,0,0,0,31887,0,0,31887,0,33316,0,0,0,33316,0,0,33316,0,34842,0,0,0,34842,0,0,34842,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,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$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,732,1525,2851,1103,2893,0,0,0,0,2893,0,2893,3075,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,3075,0,0,3075,0,3213,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,3213,0,0,3213,0,3361,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,3361,0,0,3361,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,0,197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":15006},0,39,2800,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,{"$f":"SUM(AE104:AF104)","v":0},44,0,0,44,0,46,0,0,0,46,0,0,46,0]
[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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,305,2,6,1,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,75,4,575,57,581,0,0,0,0,581,0,581,617,0,0,0,617,0,0,617,0,644,0,0,0,644,0,0,644,0,674,0,0,0,674,0,0,674,0]
[1,null,null,null,null,"Operating leases",null,null,10153,8403,322,1618,326,0,0,0,-100,226,0,226,345,0,0,0,345,0,0,345,0,361,0,0,0,361,0,0,361,0,377,0,0,0,377,0,0,377,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,2227,314,18870,5406,19269,0,0,-9000,-400,9869,0,9869,20369,0,0,0,20369,0,0,20369,0,21282,0,0,0,21282,0,0,21282,0,22256,0,0,0,22256,0,0,22256,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":2597},3781,367,865,372,0,0,-300,0,72,0,72,396,0,0,0,396,0,0,396,0,414,0,0,0,414,0,0,414,0,433,0,0,0,433,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,433,0]
[1,null,null,null,null,"Operating payments",null,null,3311,2686,2949,893,2990,0,0,0,-1100,1890,0,1890,3156,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,3156,0,0,3156,0,3297,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,3297,0,0,3297,0,3448,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,3448,0,0,3448,0]
[1,null,null,null,null,"Venues and facilities",null,null,1268,773,5387,1790,5468,0,0,-4000,0,1468,0,1468,5796,0,0,0,5796,0,0,5796,0,6056,0,0,0,6056,0,0,6056,0,6333,0,0,0,6333,0,0,6333,0]
[0,null,null,{"$f":"$G$8&F117","v":"National Health InsuranceInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,246483,647300,693747,693747,694675,0,0,0,0,694675,0,694675,716945,0,0,0,716945,0,0,716945,0,749064,0,0,0,749064,0,0,749064,0,783382,0,0,0,783382,0,0,783382,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"National Health InsuranceProvinces and municipalities"},null,"Provinces and municipalities",null,null,246464,647011,693747,693747,694675,0,0,0,0,694675,0,694675,716945,0,0,0,716945,0,0,716945,0,749064,0,0,0,749064,0,0,749064,0,783382,0,0,0,783382,0,0,783382,0]
[1,"Provinces",1,null,null,"Provinces",null,null,246464,647011,693747,693747,694675,0,0,0,0,694675,0,694675,716945,0,0,0,716945,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,716945,0,749064,0,0,0,749064,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,749064,0,783382,0,0,0,783382,0,0,783382,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,246464,647011,693747,693747,694675,0,0,0,0,694675,0,694675,716945,0,0,0,716945,0,0,716945,0,749064,0,0,0,749064,0,0,749064,0,783382,0,0,0,783382,0,0,783382,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$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$8&F128","v":"National Health InsuranceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"National Health InsuranceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"National Health InsuranceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"National Health InsurancePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"National Health InsuranceNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"National Health InsuranceHouseholds"},null,"Households",null,null,19,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},"Social benefits",1,null,null,"Social benefits",null,null,19,289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":15873},15548,55601,4307,54762,0,0,-3000,0,51762,0,51762,57222,0,0,0,57222,0,0,57222,0,59786,0,0,0,59786,0,0,59786,0,62524,0,0,0,62524,0,0,62524,0]
[{"$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$8&F145","v":"National Health InsuranceBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"National Health InsuranceMachinery and equipment"},null,"Machinery and equipment",null,null,15873,15548,54401,4307,54762,0,0,-3000,0,51762,0,51762,57222,0,0,0,57222,0,0,57222,0,59786,0,0,0,59786,0,0,59786,0,62524,0,0,0,62524,0,0,62524,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,15873,15548,54401,4307,54762,0,0,-3000,0,51762,0,51762,57222,0,0,0,57222,0,0,57222,0,59786,0,0,0,59786,0,0,59786,0,62524,0,0,0,62524,0,0,62524,0]
[0,null,null,{"$f":"$G$8&F151","v":"National Health InsuranceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"National Health InsuranceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"National Health InsuranceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"National Health InsuranceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"National Health InsuranceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"National Health InsurancePayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1023243},1216487,1534102,1365896,1542554,0,0,0,-34000,1508554,0,1508554,1617934,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":1617934},0,0,1617934,0,1692083,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":1692083},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1692083,0,1724482,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":1724482},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1724482,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U290-U120","v":0},0,{"$f":"W290-W120","v":0},0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":1},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":1},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":1},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":1},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":1},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 \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,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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$8","v":"National Health Insurance"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2024/25"}]
[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,"National Health Insurance Indirect Grant: Non-personal Services Component",0,null,{"$f":"SUM(J317:N317)","v":621467},0,567175,0,54292,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":1},null,null,null,2,"National Health Insurance Indirect Grant: Personal Services Component",0,null,{"$f":"SUM(J318:N318)","v":88520},0,88520,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Health Insurance"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Programme Management"}]
[1,null,null,null,null,"Subprogramme manager","Dr Nicholas Crisp",null,null,"Post:","Deputy Director-general"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[0,"018002001000",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},null,null,0,0,null,null,0,0]
[1,"018002001000",null,null,null,"Fleet services (including government motor transport)",null,null,72,24,30,21,36,0,0,0,0,36,0,36,38,0,0,0,38,0,0,38,0,40,0,0,0,40,0,0,40,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":42},null,null,0,42,null,null,42,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},null,null,0,0,null,null,0,0]
[1,"018002001000",null,null,null,"Inventory: Food and food supplies",null,null,0,1,3,4,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":4},null,null,0,4,null,null,4,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},null,null,0,0,null,null,0,0]
[1,"018002001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":2},null,null,0,2,null,null,2,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[1,"018002001000",null,null,null,"Travel and subsistence",null,null,103,69,832,642,986,0,0,0,0,986,0,986,1030,0,0,0,1030,0,0,1030,0,1076,0,0,0,1076,0,0,1076,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":1125},null,null,0,1125,null,null,1125,0]
[0,"018002001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},null,null,0,0,null,null,0,0]
[0,"018002001000",null,null,null,"Operating 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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},null,null,0,0,null,null,0,0]
[1,"018002001000",null,null,null,"Venues and facilities",null,null,0,0,52,0,61,0,0,0,0,61,0,61,64,0,0,0,64,0,0,64,0,67,0,0,0,67,0,0,67,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":70},null,null,0,70,null,null,70,0]
[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$5030,0)),0)","v":"018002001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"018002001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$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},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"018002001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":114},0,0,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":0},0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"018002001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,{"$f":"SUM(V441:W441)","v":0},{"$f":"U441+X441","v":0},0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Programme Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,112,0,{"$f":"SUM(M443:M444)","v":40},{"$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":40},{"$f":"SUM(S443:S444)","v":0},40,{"$f":"SUM(U443:U444)","v":42},{"$f":"SUM(V443:V444)","v":0},0,0,42,{"$f":"SUM(Z443:Z444)","v":0},0,42,0,{"$f":"SUM(AD443:AD444)","v":44},0,0,{"$f":"SUM(AG443:AG444)","v":0},44,0,0,44,0,46,0,0,{"$f":"SUM(AP443:AP444)","v":0},46,0,0,{"$f":"SUM(AT443:AT444)","v":46},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$5030,0)),0)","v":"018002001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$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},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"018002001000"},{"$f":"C416","v":"Programme Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,112,0,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":46},null,null,0,46,null,null,46,0]
[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$5030,0)),0)","v":"018002001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"018002001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"018002001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"018002001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018002001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$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":3279},{"$f":"SUM(J368,J414,J438,J450)","v":4639},{"$f":"SUM(K368,K414,K438,K450)","v":6919},10048,7084,0,0,0,0,7084,0,7084,9303,0,0,0,9303,0,0,9303,0,9591,0,0,0,9591,0,0,9591,0,10029,0,0,0,10029,0,0,10029,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Health Insurance"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Affordable Medicine"}]
[1,null,null,null,null,"Subprogramme manager","Ms K Jamaloodien",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"Revise and legislate methodology for the determination of the dispensing fee.",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":1},null,null,null,2,"Revise and legislate methodology for the determination of the logistics fee.",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Publish revised SEP adjustment methodology ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Number of medicines review reports approved by the NELMC for inclusion in the tertiary EML",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"018002002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Contractors",null,null,0,2,1696,71,1722,0,0,0,0,1722,0,1722,1799,0,0,0,1799,0,0,1799,0,1880,0,0,0,1880,0,0,1880,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":1966},null,null,0,1966,null,null,1966,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Fleet services (including government motor transport)",null,null,173,170,372,168,378,0,0,0,0,378,0,378,395,0,0,0,395,0,0,395,0,413,0,0,0,413,0,0,413,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":432},null,null,0,432,null,null,432,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Inventory: Food and food supplies",null,null,1,1,6,3,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":6},null,null,0,6,null,null,6,0]
[1,"018002002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":1},null,null,0,1,null,null,1,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Inventory: Medicine",null,null,0,0,39,2800,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":46},null,null,0,46,null,null,46,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Consumable supplies",null,null,0,0,6,1,6,0,0,0,0,6,0,6,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":6},null,null,0,6,null,null,6,0]
[1,"018002002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1,0,92,16,93,0,0,0,0,93,0,93,97,0,0,0,97,0,0,97,0,101,0,0,0,101,0,0,101,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":106},null,null,0,106,null,null,106,0]
[1,"018002002000",null,null,null,"Operating leases",null,null,51,0,143,11,145,0,0,0,-100,45,0,45,152,0,0,0,152,0,0,152,0,159,0,0,0,159,0,0,159,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":166},null,null,0,166,null,null,166,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},null,null,0,0,null,null,0,0]
[0,"018002002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Travel and subsistence",null,null,172,245,6798,820,6900,0,0,0,-400,6500,0,6500,7210,0,0,0,7210,0,0,7210,0,7533,0,0,0,7533,0,0,7533,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":7878},null,null,0,7878,null,null,7878,0]
[0,"018002002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},null,null,0,0,null,null,0,0]
[1,"018002002000",null,null,null,"Operating payments",null,null,1196,77,1352,110,1372,0,0,0,-1100,272,0,272,1433,0,0,0,1433,0,0,1433,0,1497,0,0,0,1497,0,0,1497,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":1566},null,null,0,1566,null,null,1566,0]
[1,"018002002000",null,null,null,"Venues and facilities",null,null,0,401,1384,208,1405,0,0,0,0,1405,0,1405,1468,0,0,0,1468,0,0,1468,0,1534,0,0,0,1534,0,0,1534,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":1604},null,null,0,1604,null,null,1604,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"018002002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU562:AU563)","v":0}]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":32421},{"$f":"SUM(J518,J564,J588,J600)","v":37299},{"$f":"SUM(K518,K564,K588,K600)","v":55987},46375,55951,0,0,0,-7000,48951,0,48951,47890,0,0,0,47890,0,0,47890,0,50035,0,0,0,50035,0,0,50035,0,52327,0,0,0,52327,0,0,52327,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=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:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=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$8)","v":"National Health Insurance"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Health Financing and National Health Insurance"}]
[1,null,null,null,null,"Subprogramme manager","Ms M Munsamy",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"Finalisation of the White Paper on NHI",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":1},null,null,null,2,"Establishment of the National Health Insurance Fund",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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":"018002003"},null,null,1,"Technical Advisor",0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M656:Q656)","v":0},0,{"$f":"R656-S656","v":0},0,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":0},0,0,{"$f":"U656+X656+Z656+AA656","v":0},{"$f":"AB656-U656","v":0},0,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":0},0,0,{"$f":"AD656+AG656+AI656+AJ656","v":0},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":0},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":0},null,null,{"$f":"AM656+AP656+AR656+AS656","v":0},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":1},null,null,null,2,"Health Financing and National Health Insurance",0,null,987543,1174549,1471196,1309473,1479519,0,0,0,-27000,{"$f":"SUM(M657:Q657)","v":1452519},0,{"$f":"R657-S657","v":1452519},1560741,0,0,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":1560741},0,0,{"$f":"U657+X657+Z657+AA657","v":1560741},{"$f":"AB657-U657","v":0},1632457,0,0,0,1632457,0,0,1632457,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":1662126},null,null,0,1662126,null,null,{"$f":"AM657+AP657+AR657+AS657","v":1662126},0]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD661+AG661","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":987543},1174549,1471196,1309473,1479519,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":-27000},1452519,0,1452519,{"$f":"SUM(U656:U665)","v":1560741},0,0,0,1560741,0,0,1560741,0,1632457,0,0,0,1632457,0,0,1632457,0,1662126,0,0,0,1662126,0,0,{"$f":"SUM(AT656:AT665)","v":1662126},0]
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[0,"018002003000",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},null,null,0,0,null,null,0,0]
[0,"018002003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},null,null,0,0,null,null,0,0]
[1,"018002003000",null,null,null,"Inventory: Medical supplies",null,null,0,197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},null,null,0,0,null,null,0,0]
[1,"018002003000",null,null,null,"Inventory: Medicine",null,null,15006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},null,null,0,0,null,null,0,0]
[0,"018002003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},null,null,0,0,null,null,0,0]
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[1,"018002003000",null,null,null,"Consumable supplies",null,null,305,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},null,null,0,0,null,null,0,0]
[1,"018002003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,74,4,481,41,486,0,0,0,0,486,0,486,518,0,0,0,518,0,0,518,0,541,0,0,0,541,0,0,541,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":566},null,null,0,566,null,null,566,0]
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[0,"018002003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},null,null,0,0,null,null,0,0]
[0,"018002003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},null,null,0,0,null,null,0,0]
[0,"018002003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},null,null,0,0,null,null,0,0]
[1,"018002003000",null,null,null,"Travel and subsistence",null,null,1952,0,11240,3944,11383,0,0,-9000,0,2383,0,2383,12129,0,0,0,12129,0,0,12129,0,12673,0,0,0,12673,0,0,12673,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":13253},null,null,0,13253,null,null,13253,0]
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[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$5030,0)),0)","v":"018002003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R741-S741","v":0},0,0,0,{"$f":"SUM(V741:W741)","v":0},{"$f":"U741+X741","v":0},0,0,{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},0,0,0,{"$f":"SUM(AE741:AF741)","v":0},{"$f":"AD741+AG741","v":0},0,0,{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[1,null,{"$f":"C716","v":"Health Financing and National Health Insurance"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":15873},15534,53895,3917,{"$f":"SUM(M743:M744)","v":54437},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":-3000},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":51437},{"$f":"SUM(S743:S744)","v":0},51437,{"$f":"SUM(U743:U744)","v":56882},{"$f":"SUM(V743:V744)","v":0},0,0,56882,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},56882,0,{"$f":"SUM(AD743:AD744)","v":59431},{"$f":"SUM(AE743:AE744)","v":0},0,0,59431,0,0,59431,0,62153,0,0,0,62153,0,0,62153,0]
[0,{"$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$5030,0)),0)","v":"018002003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},0,{"$f":"R743-S743","v":0},0,0,0,{"$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},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"018002003000"},{"$f":"C716","v":"Health Financing and National Health Insurance"},"Other transfers to households",null,"Other machinery and equipment",null,null,15873,15534,53895,3917,54437,0,0,-3000,0,51437,0,51437,56882,0,0,0,56882,0,0,56882,0,59431,0,0,0,59431,0,0,59431,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":62153},null,null,0,62153,null,null,62153,0]
[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$5030,0)),0)","v":"018002003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"018002003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"018002003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"018002003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},null,null,0,0,null,null,0,0]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"018002003000"},null,null,null,"Software and other intangible assets",null,null,0,0,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":987543},{"$f":"SUM(J668,J714,J738,J750)","v":1174549},{"$f":"SUM(K668,K714,K738,K750)","v":1471196},1309473,1479519,0,0,0,-27000,1452519,0,1452519,1560741,0,0,0,1560741,0,0,1560741,0,1632457,0,0,0,1632457,0,0,1632457,0,1662126,0,0,0,1662126,0,0,1662126,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=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:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT762-AM762","v":0}]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":8}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":8}]
["SP'Var",{"$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":18}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Communicable and Non-communicable Diseases"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:","Deputy Director-General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Develop and support the implementation of national policies, guidelines, norms and standards, and the achievement of targets for the national response needed to decrease morbidity and mortality associated with communicable and non-communicable diseases. Develop strategies and implement programmes that reduce maternal and child mortality."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1& \" AENE Target\"","v":"2022/23 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2022/23 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2023/24 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2023/24 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Total number of clients remaining on antiretroviral treatment","Priority 3: Education, Skills and Health",null,"5.1mil","5.2mil","5.5mil",0,"6mil",null,"6.7mil","7mil",null,"Communicable and Non-communicable Diseases",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Infant polymerase chain reaction test positive around 10 weeks rate per year ",0,null,0,0,0,0,0,null,0,0,null,"Communicable and Non-communicable Diseases",null,null,null,"No",0]
[1,null,null,null,null,"Total number of primary health care facilities with youth zones","Priority 3: Education, Skills and Health",null,652,1264,2000,0,2140,null,2200,2300,null,"Communicable and Non-communicable Diseases",null,null,null,"Yes",0]
[1,null,null,null,null,"Total number of health care facilities offering HIV self-screening ","Priority 3: Education, Skills and Health",null,"N/A","N/A",200,0,340,null,380,500,null,"Communicable and Non-communicable Diseases",null,null,null,"Yes",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$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 2022/23 Annual Performance Plans and those in the 2023 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,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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"]
[1,{"$f":"IF(LEN(F47)>2,E47,0)","v":1},{"$f":"IF(LEN(F47)>2,1,0)","v":1},null,1,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E47,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Programme Management"},null,null,{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(I$1,($B$2*$E47)+($B$2+65),0),0)","v":3094},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(J$1,($B$2*$E47)+$B$2+65,0),0)","v":2898},7899,19421,7888,0,0,0,-380,7508,0,7508,8162,0,0,{"$f":"SUM(V47:W47)","v":0},{"$f":"IF(ISERROR(U47+X47),0,U47+X47)","v":8162},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(Z$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,8162,{"$f":"IF(ISERROR(AB47-U47),0,AB47-U47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AD$1,($B$2*$E47)+$B$2+65,0),0)","v":8459},0,0,{"$f":"SUM(AE47:AF47)","v":0},{"$f":"IF(ISERROR(AD47+AG47),0,AD47+AG47)","v":8459},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AI$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,8459,{"$f":"IF(ISERROR(AK47-AD47),0,AK47-AD47)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AM$1,($B$2*$E47)+$B$2+65,0),0)","v":8845},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AN$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AO$1,($B$2*$E47)+$B$2+65,0),0)","v":0},{"$f":"SUM(AN47:AO47)","v":0},{"$f":"IF(ISERROR(AM47+AP47),0,AM47+AP47)","v":8845},{"$f":"IF(AND($B$6>=0,$B47<>0),OFFSET(AR$1,($B$2*$E47)+$B$2+65,0),0)","v":0},0,8845,{"$f":"IF(ISERROR(AT47-AM47),0,AT47-AM47)","v":0}]
[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E48,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"HIV, AIDS and STIs"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":24635863},24932137,24568163,24505435,24379774,0,0,0,-1028000,23351774,0,23351774,25474667,0,0,0,25474667,0,0,25474667,0,26616308,0,0,0,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":26616308},0,0,26616308,0,27835711,0,0,0,27835711,0,0,27835711,0]
[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E49,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Tuberculosis Management"},null,null,14177,16734,27608,24025,28600,0,0,0,-500,28100,0,28100,28431,0,0,0,28431,0,0,28431,0,29704,0,0,0,29704,0,0,29704,0,31064,0,0,0,31064,0,0,31064,0]
[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Women's Maternal and Reproductive Health"},null,null,9816,10580,17419,12746,17629,0,0,0,0,17629,0,17629,19648,0,0,0,19648,0,0,19648,0,20512,0,0,0,20512,0,0,20512,0,21451,0,0,0,21451,0,0,21451,0]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Child, Youth and School Health"},null,null,17996,22579,28255,21660,28032,0,0,0,0,28032,0,28032,29917,0,0,0,29917,0,0,29917,0,31258,0,0,0,31258,0,0,31258,0,32692,0,0,0,32692,0,0,32692,0]
[1,6,1,null,6,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E52,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Communicable Diseases"},null,null,718795,7778465,2151315,1378498,60537,0,0,0,71380,131917,0,131917,63136,0,0,0,63136,0,0,63136,0,55515,0,0,0,55515,0,0,55515,0,58057,0,0,0,58057,0,0,58057,0]
[1,7,1,null,7,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E53,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Non-communicable Diseases"},null,null,31930,28732,83895,56865,86647,0,0,0,-1400,85247,0,85247,89075,0,0,0,89075,0,0,89075,0,95158,0,0,0,95158,0,0,95158,0,99518,0,0,0,99518,0,0,99518,0]
[1,8,1,null,8,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E54,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Health Promotion and Nutrition"},null,null,23759,27623,32168,29761,32568,0,0,0,-200,32368,0,32368,32482,0,0,0,32482,0,0,32482,0,33940,0,0,0,33940,0,0,33940,0,35495,0,0,0,35495,0,0,35495,0]
[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":25455430},32819748,26916722,26048411,24641675,0,0,0,-959100,23682575,0,{"$f":"SUM(T47:T71)","v":23682575},25745518,0,0,0,25745518,{"$f":"SUM(Z47:Z71)","v":0},0,25745518,{"$f":"SUM(AC47:AC71)","v":0},26890854,0,0,{"$f":"SUM(AE72:AF72)","v":0},26890854,{"$f":"SUM(AI47:AI71)","v":0},0,26890854,0,28122833,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},28122833,0,0,28122833,0]
[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$4080)","v":949553},8036605,2554952,1703951,466577,0,0,-11102,40900,496375,0,496375,505531,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":505531},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,505531,0,530041,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":530041},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,530041,0,554323,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":554323},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,554323,0]
[{"$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$8&F75","v":"Communicable and Non-communicable DiseasesCompensation of employees"},null,"Compensation of employees",null,null,131908,127388,140446,120457,140036,0,0,0,-2000,138036,0,138036,146333,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,146333,0,0,146333,0,153183,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,153183,0,0,153183,0,160202,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,160202,0,0,160202,0]
[1,null,null,null,null,"Salaries and wages",null,null,115469,111460,116229,105113,118023,0,0,0,-2000,116023,0,116023,123335,0,0,0,123335,0,0,123335,0,129154,0,0,0,129154,0,0,129154,0,135072,0,0,0,135072,0,0,135072,0]
[1,null,null,null,null,"Social contributions",null,null,16439,15928,24217,15344,22013,0,0,0,0,22013,0,22013,22998,0,0,0,22998,0,0,22998,0,24029,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,24029,0,0,24029,0,25130,0,0,0,25130,0,0,25130,0]
[1,null,null,{"$f":"$G$8&F78","v":"Communicable and Non-communicable DiseasesGoods and services"},null,"Goods and services",null,null,817645,7909217,2414506,1583494,326541,0,0,-11102,42900,358339,0,358339,359198,0,0,0,359198,0,0,359198,0,376858,0,0,0,376858,0,0,376858,0,394121,0,0,0,394121,0,0,394121,0]
[1,null,null,null,null,"Administrative fees",null,null,1,8,15,2,18,0,0,0,0,18,0,18,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0,19,0,0,0,19,0,0,19,0]
[1,null,null,null,null,"Advertising",null,null,18385,1655,8971,730,9538,0,0,0,0,9538,0,9538,9966,0,0,0,9966,0,0,9966,0,10412,0,0,0,10412,0,0,10412,0,10889,0,0,0,10889,0,0,10889,0]
[1,null,null,null,null,"Minor assets",null,null,102,0,168,24128,176,0,0,0,0,176,0,176,186,0,0,0,186,0,0,186,0,195,0,0,0,195,0,0,195,0,204,0,0,0,204,0,0,204,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":889},726,3255,5191,3316,0,0,0,0,3316,0,3316,3467,0,0,0,3467,0,0,3467,0,3622,0,0,0,3622,0,0,3622,0,3788,0,0,0,3788,0,0,3788,0]
[1,null,null,null,null,"Communication (G&S)",null,null,1025,970,2707,1878,3196,0,0,0,0,3196,0,3196,3340,0,0,0,3340,0,0,3340,0,3491,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":3491},0,0,3491,0,3650,0,0,0,3650,0,0,3650,0]
[1,null,null,null,null,"Computer services",null,null,0,44598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,135524,58232,42496,62804,36592,0,0,-518,15000,51074,0,51074,38040,0,0,0,38040,0,0,38040,0,41531,0,0,0,41531,0,0,41531,0,43434,0,0,0,43434,0,0,43434,0]
[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]
[1,null,null,null,null,"Laboratory services",null,null,0,0,187,0,206,0,0,0,0,206,0,206,215,0,0,0,215,0,0,215,0,225,0,0,0,225,0,0,225,0,235,0,0,0,235,0,0,235,0]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,15,51,5817,2959,4470,0,0,0,0,4470,0,4470,4671,0,0,0,4671,0,0,4671,0,4880,0,0,0,4880,0,0,4880,0,5103,0,0,0,5103,0,0,5103,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,2285,125,13477,5205,1404,0,0,0,0,1404,0,1404,22365,0,0,0,22365,0,0,22365,0,23367,0,0,0,23367,0,0,23367,0,24438,0,0,0,24438,0,0,24438,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,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$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,4367,5250,13988,6126,13743,0,0,0,0,13743,0,13743,14362,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,14362,0,0,14362,0,15004,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,15004,0,0,15004,0,15691,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,15691,0,0,15691,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,1853,0,175,0,3,0,0,0,0,3,0,3,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,3,3,23,18,25,0,0,0,0,25,0,25,25,0,0,0,25,0,0,25,0,25,0,0,0,25,0,0,25,0,25,0,0,0,25,0,0,25,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,1,4,11,5,11,0,0,0,0,11,0,11,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,39940,38017,106898,33945,115506,0,0,0,-10000,105506,0,105506,117961,0,0,0,117961,0,0,117961,0,123246,0,0,0,123246,0,0,123246,0,128892,0,0,0,128892,0,0,128892,0]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":462813},7588559,2120486,1310945,37696,0,0,0,-11720,25976,0,25976,39389,0,0,0,39389,0,0,39389,0,41154,0,0,{"$f":"SUM(AE104:AF104)","v":0},41154,0,0,41154,0,43039,0,0,0,43039,0,0,43039,0]
[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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,0,264,0,267,0,0,0,0,267,0,267,279,0,0,0,279,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,279,0,291,0,0,0,291,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,291,0,304,0,0,0,304,0,0,304,0]
[1,null,null,null,null,"Consumable supplies",null,null,3523,11,471,214,455,0,0,0,0,455,0,455,476,0,0,0,476,0,0,476,0,497,0,0,0,497,0,0,497,0,520,0,0,0,520,0,0,520,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,32,4,656,664,635,0,0,0,-300,335,0,335,663,0,0,0,663,0,0,663,0,693,0,0,0,693,0,0,693,0,725,0,0,0,725,0,0,725,0]
[1,null,null,null,null,"Operating leases",null,null,282,244,706,297,722,0,0,0,0,722,0,722,756,0,0,0,756,0,0,756,0,790,0,0,0,790,0,0,790,0,826,0,0,0,826,0,0,826,0]
[1,null,null,null,null,"Rental and hiring",null,null,30,60,1,5984,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1,null,null,null,null,"Property payments",null,null,1393,38,169,0,171,0,0,0,0,171,0,171,179,0,0,0,179,0,0,179,0,187,0,0,0,187,0,0,187,0,196,0,0,0,196,0,0,196,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,81702,8934,34955,19891,38314,0,0,-584,-580,37150,0,37150,39796,0,0,0,39796,0,0,39796,0,41412,0,0,0,41412,0,0,41412,0,43310,0,0,0,43310,0,0,43310,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,62792,157650,53140,97642,54495,0,0,-10000,52000,96495,0,96495,57222,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,57222,0,0,57222,0,59787,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,59787,0,0,59787,0,62526,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,62526,0,0,62526,0]
[1,null,null,null,null,"Venues and facilities",null,null,688,4078,5470,4852,5581,0,0,0,-1500,4081,0,4081,5808,0,0,0,5808,0,0,5808,0,6016,0,0,0,6016,0,0,6016,0,6292,0,0,0,6292,0,0,6292,0]
[0,null,null,{"$f":"$G$8&F117","v":"Communicable and Non-communicable DiseasesInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,24495543,24781271,24342901,24342901,24153624,0,0,10000,-1000000,23163624,0,23163624,25238447,0,0,0,25238447,0,0,25238447,0,26359204,0,0,0,26359204,0,0,26359204,0,27566828,0,0,0,27566828,0,0,27566828,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Communicable and Non-communicable DiseasesProvinces and municipalities"},null,"Provinces and municipalities",null,null,24306113,24569890,24134521,24134521,23934604,0,0,0,-1000000,22934604,0,22934604,25009495,0,0,0,25009495,0,0,25009495,0,26129920,0,0,0,26129920,0,0,26129920,0,27327040,0,0,0,27327040,0,0,27327040,0]
[1,"Provinces",1,null,null,"Provinces",null,null,24306113,24569890,24134521,24134521,23934604,0,0,0,-1000000,22934604,0,22934604,25009495,0,0,0,25009495,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,25009495,0,26129920,0,0,0,26129920,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,26129920,0,27327040,0,0,0,27327040,0,0,27327040,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,24306113,24569890,24134521,24134521,23934604,0,0,0,-1000000,22934604,0,22934604,25009495,0,0,0,25009495,0,0,25009495,0,26129920,0,0,0,26129920,0,0,26129920,0,27327040,0,0,0,27327040,0,0,27327040,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Communicable and Non-communicable DiseasesDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,18106,28901,19380,19380,20234,0,0,10000,0,30234,0,30234,21143,0,0,0,21143,0,0,21143,0,22090,0,0,0,22090,0,0,22090,0,23102,0,0,0,23102,0,0,23102,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,18106,28901,19380,19380,20234,0,0,10000,0,30234,0,30234,21143,0,0,0,21143,0,0,21143,0,22090,0,0,0,22090,0,0,22090,0,23102,0,0,0,23102,0,0,23102,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Communicable and Non-communicable DiseasesHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Communicable and Non-communicable DiseasesForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Communicable and Non-communicable DiseasesPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Communicable and Non-communicable DiseasesNon-profit institutions"},null,"Non-profit institutions",null,null,170574,181401,189000,189000,189786,0,0,0,0,189786,0,189786,198309,0,0,0,198309,0,0,198309,0,207194,0,0,0,207194,0,0,207194,0,216686,0,0,0,216686,0,0,216686,0]
[{"$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$8&F141","v":"Communicable and Non-communicable DiseasesHouseholds"},null,"Households",null,null,750,1079,0,0,9000,0,0,0,0,9000,0,9000,9500,0,0,0,9500,0,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},"Social benefits",1,null,null,"Social benefits",null,null,590,1079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,160,0,0,0,9000,0,0,0,0,9000,0,9000,9500,0,0,0,9500,0,0,9500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":10334},0,18869,1559,21474,0,0,1102,0,22576,0,22576,1540,0,0,0,1540,0,0,1540,0,1609,0,0,0,1609,0,0,1609,0,1682,0,0,0,1682,0,0,1682,0]
[{"$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$8&F145","v":"Communicable and Non-communicable DiseasesBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Communicable and Non-communicable DiseasesMachinery and equipment"},null,"Machinery and equipment",null,null,10334,0,18869,1559,21474,0,0,1102,0,22576,0,22576,1540,0,0,0,1540,0,0,1540,0,1609,0,0,0,1609,0,0,1609,0,1682,0,0,0,1682,0,0,1682,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,10334,0,18869,1559,21474,0,0,1102,0,22576,0,22576,1540,0,0,0,1540,0,0,1540,0,1609,0,0,0,1609,0,0,1609,0,1682,0,0,0,1682,0,0,1682,0]
[0,null,null,{"$f":"$G$8&F151","v":"Communicable and Non-communicable DiseasesHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Communicable and Non-communicable DiseasesSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Communicable and Non-communicable DiseasesBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Communicable and Non-communicable DiseasesLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Communicable and Non-communicable DiseasesSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Communicable and Non-communicable DiseasesPayments for financial assets",null,"Payments for financial assets",null,null,0,1872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":25455430},32819748,26916722,26048411,24641675,0,0,0,-959100,23682575,0,23682575,25745518,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":25745518},0,0,25745518,0,26890854,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":26890854},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,26890854,0,28122833,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":28122833},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,28122833,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[1]
[1]
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[1,null,null,null,null,"Subprogramme purpose"]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},null,null,0,0,null,null,0,0]
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[0,"018003001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},null,null,0,0,null,null,0,0]
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[1,"018003001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,2,1,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":2},null,null,0,2,null,null,2,0]
[1,"018003001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":2},null,null,0,2,null,null,2,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},null,null,0,0,null,null,0,0]
[1,"018003001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},null,null,0,0,null,null,0,0]
[1,"018003001000",null,null,null,"Consumable supplies",null,null,0,1,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":1},null,null,0,1,null,null,1,0]
[1,"018003001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,21,108,21,0,0,0,0,21,0,21,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":24},null,null,0,24,null,null,24,0]
[1,"018003001000",null,null,null,"Operating leases",null,null,5,62,44,23,44,0,0,0,0,44,0,44,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":50},null,null,0,50,null,null,50,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[1,"018003001000",null,null,null,"Travel and subsistence",null,null,129,152,1355,151,1364,0,0,0,-380,984,0,984,1425,0,0,0,1425,0,0,1425,0,1489,0,0,0,1489,0,0,1489,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":1557},null,null,0,1557,null,null,1557,0]
[0,"018003001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},null,null,0,0,null,null,0,0]
[1,"018003001000",null,null,null,"Operating payments",null,null,0,0,0,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},null,null,0,0,null,null,0,0]
[0,"018003001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},null,null,0,0,null,null,0,0]
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[0,{"$f":"B412","v":"018003001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":328},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":0},0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"018003001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,{"$f":"SUM(V441:W441)","v":0},{"$f":"U441+X441","v":0},0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Programme Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,90,0,{"$f":"SUM(M443:M444)","v":47},{"$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":47},{"$f":"SUM(S443:S444)","v":0},47,{"$f":"SUM(U443:U444)","v":49},{"$f":"SUM(V443:V444)","v":0},0,0,49,{"$f":"SUM(Z443:Z444)","v":0},0,49,0,{"$f":"SUM(AD443:AD444)","v":51},0,0,{"$f":"SUM(AG443:AG444)","v":0},51,0,0,51,0,53,0,0,{"$f":"SUM(AP443:AP444)","v":0},53,0,0,{"$f":"SUM(AT443:AT444)","v":53},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$5030,0)),0)","v":"018003001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$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},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"018003001000"},{"$f":"C416","v":"Programme Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,90,0,47,0,0,0,0,47,0,47,49,0,0,0,49,0,0,49,0,51,0,0,0,51,0,0,51,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":53},null,null,0,53,null,null,53,0]
[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$5030,0)),0)","v":"018003001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"018003001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"018003001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"018003001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018003001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$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":3094},{"$f":"SUM(J368,J414,J438,J450)","v":2898},{"$f":"SUM(K368,K414,K438,K450)","v":7899},19421,7888,0,0,0,-380,7508,0,7508,8162,0,0,0,8162,0,0,8162,0,8459,0,0,0,8459,0,0,8459,0,8845,0,0,0,8845,0,0,8845,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"HIV, AIDS and STIs"}]
[1,null,null,null,null,"Subprogramme manager","Dr Z  Pinini",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"HIV Tests  (15-49 Years)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":1},null,null,null,2,"Number of medical male circumcisions conducted",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Total clients remaining on ART (TROA) at the end of the month",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"018003002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Contractors",null,null,0,44,4152,497,4203,0,0,0,0,4203,0,4203,4392,0,0,0,4392,0,0,4392,0,4589,0,0,0,4589,0,0,4589,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":4799},null,null,0,4799,null,null,4799,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Fleet services (including government motor transport)",null,null,1463,2811,2394,2346,2423,0,0,0,0,2423,0,2423,2532,0,0,0,2532,0,0,2532,0,2645,0,0,0,2645,0,0,2645,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":2766},null,null,0,2766,null,null,2766,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Inventory: Food and food supplies",null,null,1,2,5,5,5,0,0,0,0,5,0,5,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":5},null,null,0,5,null,null,5,0]
[1,"018003002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,2,2,3,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":2},null,null,0,2,null,null,2,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Inventory: Medical supplies",null,null,39940,36403,105567,32008,114117,0,0,0,-10000,104117,0,104117,116510,0,0,0,116510,0,0,116510,0,121730,0,0,0,121730,0,0,121730,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":127307},null,null,0,127307,null,null,127307,0]
[1,"018003002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},null,null,0,0,null,null,0,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Inventory: Other supplies",null,null,0,0,264,0,267,0,0,0,0,267,0,267,279,0,0,0,279,0,0,279,0,291,0,0,0,291,0,0,291,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":304},null,null,0,304,null,null,304,0]
[1,"018003002000",null,null,null,"Consumable supplies",null,null,21,9,431,0,436,0,0,0,0,436,0,436,456,0,0,0,456,0,0,456,0,476,0,0,0,476,0,0,476,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":498},null,null,0,498,null,null,498,0]
[1,"018003002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,40,0,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":46},null,null,0,46,null,null,46,0]
[1,"018003002000",null,null,null,"Operating leases",null,null,21,32,19,151,19,0,0,0,0,19,0,19,20,0,0,0,20,0,0,20,0,21,0,0,0,21,0,0,21,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":22},null,null,0,22,null,null,22,0]
[1,"018003002000",null,null,null,"Rental and hiring",null,null,30,33,0,3912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Property payments",null,null,0,30,169,0,171,0,0,0,0,171,0,171,179,0,0,0,179,0,0,179,0,187,0,0,0,187,0,0,187,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":196},null,null,0,196,null,null,196,0]
[0,"018003002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Travel and subsistence",null,null,1208,2830,5899,5066,5971,0,0,0,0,5971,0,5971,6239,0,0,0,6239,0,0,6239,0,6519,0,0,0,6519,0,0,6519,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":6818},null,null,0,6818,null,null,6818,0]
[0,"018003002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},null,null,0,0,null,null,0,0]
[1,"018003002000",null,null,null,"Operating payments",null,null,57225,49067,48781,68525,49995,0,0,-10000,-16000,23995,0,23995,52521,0,0,0,52521,0,0,52521,0,54874,0,0,0,54874,0,0,54874,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":57388},null,null,0,57388,null,null,57388,0]
[1,"018003002000",null,null,null,"Venues and facilities",null,null,35,3686,1357,678,1374,0,0,0,-1000,374,0,374,1435,0,0,0,1435,0,0,1435,0,1499,0,0,0,1499,0,0,1499,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":1568},null,null,0,1568,null,null,1568,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"018003002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU562:AU563)","v":0}]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":24635863},{"$f":"SUM(J518,J564,J588,J600)","v":24932137},{"$f":"SUM(K518,K564,K588,K600)","v":24568163},24505435,24379774,0,0,0,-1028000,23351774,0,23351774,25474667,0,0,0,25474667,0,0,25474667,0,26616308,0,0,0,26616308,0,0,26616308,0,27835711,0,0,0,27835711,0,0,27835711,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=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:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=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$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Tuberculosis Management"}]
[1,null,null,null,null,"Subprogramme manager","DR N Ndjeka",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"TB new client treatment success rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":1},null,null,null,2,"TB (new pulmonary) defaulter rate ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"TB death rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Number of professional nurses trained to initiate MDR-TB treatment",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,5,"TB MDR treatment success rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,6,"Percentage of correctional services centres conducting routine TB screening",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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":"018003003"},null,null,1,"Tuberculosis",0,null,14177,16734,27608,24025,28600,0,0,0,-500,{"$f":"SUM(M656:Q656)","v":28100},0,{"$f":"R656-S656","v":28100},28431,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":28431},0,0,{"$f":"U656+X656+Z656+AA656","v":28431},{"$f":"AB656-U656","v":0},29704,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":29704},0,0,{"$f":"AD656+AG656+AI656+AJ656","v":29704},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":31064},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":31064},null,null,{"$f":"AM656+AP656+AR656+AS656","v":31064},{"$f":"AT656-AM656","v":0}]
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[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD660+AG660","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD660/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD661+AG661","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":14177},16734,27608,24025,28600,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":-500},28100,0,28100,{"$f":"SUM(U656:U665)","v":28431},0,0,0,28431,0,0,28431,0,29704,0,0,0,29704,0,0,29704,0,31064,0,0,0,31064,0,0,{"$f":"SUM(AT656:AT665)","v":31064},0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":14177},16734,27254,24025,28455,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":0},-500,27955,0,27955,{"$f":"SUM(U669,U672,U711)","v":28279},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":28279},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":28279},{"$f":"SUM(AC669,AC672,AC711)","v":0},29545,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":29545},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":29545},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":30898},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":30898},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":30898},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F674)","v":0},null,null,0,0,null,null,0,0]
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[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Catering: Departmental activities",null,null,4,67,181,1581,200,0,0,0,0,200,0,200,209,0,0,0,209,0,0,209,0,218,0,0,0,218,0,0,218,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":228},null,null,0,228,null,null,228,0]
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[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},null,null,0,0,null,null,0,0]
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[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Contractors",null,null,0,7,0,217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},null,null,0,0,null,null,0,0]
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[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},null,null,0,0,null,null,0,0]
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[1,"018003003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":1},null,null,0,1,null,null,1,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Consumable supplies",null,null,0,0,0,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,10,0,11,0,0,0,0,11,0,11,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":12},null,null,0,12,null,null,12,0]
[1,"018003003000",null,null,null,"Operating leases",null,null,0,0,42,6,47,0,0,0,0,47,0,47,49,0,0,0,49,0,0,49,0,51,0,0,0,51,0,0,51,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":53},null,null,0,53,null,null,53,0]
[1,"018003003000",null,null,null,"Rental and hiring",null,null,0,27,0,1237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Property payments",null,null,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},null,null,0,0,null,null,0,0]
[0,"018003003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Travel and subsistence",null,null,904,2305,7005,4529,7749,0,0,0,0,7749,0,7749,8096,0,0,0,8096,0,0,8096,0,8459,0,0,0,8459,0,0,8459,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":8847},null,null,0,8847,null,null,8847,0]
[1,"018003003000",null,null,null,"Training and development",null,null,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},null,null,0,0,null,null,0,0]
[1,"018003003000",null,null,null,"Operating payments",null,null,0,0,817,2,904,0,0,0,0,904,0,904,944,0,0,0,944,0,0,944,0,986,0,0,0,986,0,0,986,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":1031},null,null,0,1031,null,null,1031,0]
[1,"018003003000",null,null,null,"Venues and facilities",null,null,112,138,569,754,630,0,0,0,0,630,0,630,658,0,0,0,658,0,0,658,0,687,0,0,0,687,0,0,687,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":718},null,null,0,718,null,null,718,0]
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[0,{"$f":"B712","v":"018003003000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},0,{"$f":"R713-S713","v":0},0,0,0,{"$f":"SUM(V713:W713)","v":0},{"$f":"U713+X713","v":0},0,0,{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},0,0,0,{"$f":"SUM(AE713:AF713)","v":0},{"$f":"AD713+AG713","v":0},0,0,{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F713)","v":0},null,null,{"$f":"SUM(AN713:AO713)","v":0},{"$f":"AM713+AP713","v":0},null,null,{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":0},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":0},0,0,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":0},0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":0},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,{"$f":"SUM(M736:M737)","v":0},0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C716","v":"Tuberculosis Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,354,0,{"$f":"SUM(M743:M744)","v":145},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":0},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":145},{"$f":"SUM(S743:S744)","v":0},145,{"$f":"SUM(U743:U744)","v":152},{"$f":"SUM(V743:V744)","v":0},0,0,152,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},152,0,{"$f":"SUM(AD743:AD744)","v":159},{"$f":"SUM(AE743:AE744)","v":0},0,0,159,0,0,159,0,166,0,0,0,166,0,0,166,0]
[0,{"$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$5030,0)),0)","v":"018003003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},0,{"$f":"R743-S743","v":0},0,0,0,{"$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},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"018003003000"},{"$f":"C716","v":"Tuberculosis Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,354,0,145,0,0,0,0,145,0,145,152,0,0,0,152,0,0,152,0,159,0,0,0,159,0,0,159,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":166},null,null,0,166,null,null,166,0]
[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$5030,0)),0)","v":"018003003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"018003003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"018003003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"018003003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"018003003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":14177},{"$f":"SUM(J668,J714,J738,J750)","v":16734},{"$f":"SUM(K668,K714,K738,K750)","v":27608},24025,28600,0,0,0,-500,28100,0,28100,28431,0,0,0,28431,0,0,28431,0,29704,0,0,0,29704,0,0,29704,0,31064,0,0,0,31064,0,0,31064,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=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:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Women's Maternal and Reproductive Health"}]
[1,null,null,null,null,"Subprogramme manager","Dr MR Manala",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"Antenatal 1st visit before 20 weeks rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F791:AC791,\"<>0\")-COUNTBLANK(F791:AC791))<>0,1,0)","v":1},null,null,null,2,"Mother postnatal visit within 6 days rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Maternal mortality in facility ratio (annualised)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Couple year protection rate ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"018003004000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F830)","v":0},null,null,0,0,null,null,0,0]
[1,"018003004000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,1434,0,1516,0,0,0,0,1516,0,1516,1584,0,0,0,1584,0,0,1584,0,1655,0,0,0,1655,0,0,1655,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":1731},null,null,0,1731,null,null,1731,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},null,null,0,0,null,null,0,0]
[1,"018003004000",null,null,null,"Fleet services (including government motor transport)",null,null,128,274,372,427,393,0,0,0,0,393,0,393,411,0,0,0,411,0,0,411,0,429,0,0,0,429,0,0,429,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":449},null,null,0,449,null,null,449,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},null,null,0,0,null,null,0,0]
[1,"018003004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,2,1,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":2},null,null,0,2,null,null,2,0]
[1,"018003004000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":2},null,null,0,2,null,null,2,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":0},null,null,0,0,null,null,0,0]
[1,"018003004000",null,null,null,"Operating leases",null,null,30,24,61,6,64,0,0,0,0,64,0,64,67,0,0,0,67,0,0,67,0,70,0,0,0,70,0,0,70,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":73},null,null,0,73,null,null,73,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},null,null,0,0,null,null,0,0]
[0,"018003004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},null,null,0,0,null,null,0,0]
[1,"018003004000",null,null,null,"Travel and subsistence",null,null,249,1029,3262,2107,3449,0,0,0,0,3449,0,3449,3604,0,0,0,3604,0,0,3604,0,3765,0,0,0,3765,0,0,3765,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":3937},null,null,0,3937,null,null,3937,0]
[0,"018003004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},null,null,0,0,null,null,0,0]
[1,"018003004000",null,null,null,"Operating payments",null,null,3,0,1284,0,1357,0,0,0,0,1357,0,1357,1418,0,0,0,1418,0,0,1418,0,1482,0,0,0,1482,0,0,1482,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":1550},null,null,0,1550,null,null,1550,0]
[1,"018003004000",null,null,null,"Venues and facilities",null,null,0,0,0,701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},null,null,0,0,null,null,0,0]
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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$5030,0)),0)","v":"018003004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"018003004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"018003004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"018003004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"018003004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":9816},{"$f":"SUM(J818,J864,J888,J900)","v":10580},{"$f":"SUM(K818,K864,K888,K900)","v":17419},12746,17629,0,0,0,0,17629,0,17629,19648,0,0,0,19648,0,0,19648,0,20512,0,0,0,20512,0,0,20512,0,21451,0,0,0,21451,0,0,21451,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Q790:Q799,\"=0\")+COUNTBLANK(Q790:Q799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Z790:Z799,\"=0\")+COUNTBLANK(Z790:Z799))=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:$G799))=10,(COUNTIF(AI790:AI799,\"=0\")+COUNTBLANK(AI790:AI799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Child, Youth and School Health"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,"Child under 5 years diarrhoea case fatality rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F941:AC941,\"<>0\")-COUNTBLANK(F941:AC941))<>0,1,0)","v":1},null,null,null,2,"Child under 5 years severe acute malnutrition case fatality rate",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Immunisation coverage under 1 year (Annualised)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Measles 2nd dose coverage",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,5,"School Grade 1 screening coverage (annualised)",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,6,"School Grade 8 - learners screened",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,7,"HPV 1st dose coverage",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G950,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$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 \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":"018003005"},null,null,1,"Child, Youth and School Health",0,null,17996,22579,28255,21660,28032,0,0,0,0,{"$f":"SUM(M956:Q956)","v":28032},0,{"$f":"R956-S956","v":28032},29917,0,0,{"$f":"SUM(V956:W956)","v":0},{"$f":"U956+X956","v":29917},0,0,{"$f":"U956+X956+Z956+AA956","v":29917},{"$f":"AB956-U956","v":0},31258,0,0,{"$f":"SUM(AE956:AF956)","v":0},{"$f":"AD956+AG956","v":31258},0,0,{"$f":"AD956+AG956+AI956+AJ956","v":31258},{"$f":"AK956-AD956","v":0},{"$f":"IFERROR(ROUND(AD956/AD966*AM1052,0),0)","v":32692},null,null,{"$f":"SUM(AN956:AO956)","v":0},{"$f":"AM956+AP956","v":32692},null,null,{"$f":"AM956+AP956+AR956+AS956","v":32692},{"$f":"AT956-AM956","v":0}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD963/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD964/AD966*AM1052,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1052-SUM(AM956:AM964)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I969,I972,I1011)","v":17860},22396,28003,21660,27847,0,{"$f":"SUM(O969,O972,O1011)","v":0},{"$f":"SUM(P969,P972,P1011)","v":0},0,27847,0,27847,{"$f":"SUM(U969,U972,U1011)","v":29724},{"$f":"SUM(V969,V972,V1011)","v":0},0,0,{"$f":"U968+X968","v":29724},{"$f":"SUM(Z969,Z972,Z1011)","v":0},{"$f":"SUM(AA969,AA972,AA1011)","v":0},{"$f":"U968+X968+Z968+AA968","v":29724},{"$f":"SUM(AC969,AC972,AC1011)","v":0},31056,0,0,{"$f":"SUM(AG969,AG972,AG1011)","v":0},{"$f":"AD968+AG968","v":31056},{"$f":"SUM(AI969,AI972,AI1011)","v":0},{"$f":"SUM(AJ969,AJ972,AJ1011)","v":0},{"$f":"AD968+AG968+AI968+AJ968","v":31056},{"$f":"SUM(AL969,AL972,AL1011)","v":0},{"$f":"SUM(AM969,AM972,AM1011)","v":32481},{"$f":"SUM(AN969,AN972,AN1011)","v":0},0,{"$f":"SUM(AP969,AP972,AP1011)","v":0},{"$f":"AM968+AP968","v":32481},{"$f":"SUM(AR969,AR972,AR1011)","v":0},{"$f":"SUM(AS969,AS972,AS1011)","v":0},{"$f":"AM968+AP968+AR968+AS968","v":32481},{"$f":"SUM(AU969,AU972,AU1011)","v":0}]
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[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$5030,0)),0)","v":"018003005000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I973:I1010)","v":1515},5161,10302,4973,{"$f":"SUM(M973:M1010)","v":10191},0,{"$f":"SUM(O973:O1010)","v":0},{"$f":"SUM(P973:P1010)","v":0},0,10191,0,10191,10649,0,0,0,{"$f":"SUM(Y973:Y1010)","v":10649},{"$f":"SUM(Z973:Z1010)","v":0},{"$f":"SUM(AA973:AA1010)","v":0},{"$f":"SUM(AB973:AB1010)","v":10649},{"$f":"SUM(AC973:AC1010)","v":0},{"$f":"SUM(AD973:AD1010)","v":11126},{"$f":"SUM(AE973:AE1010)","v":0},0,0,{"$f":"SUM(AH973:AH1010)","v":11126},{"$f":"SUM(AI973:AI1010)","v":0},0,{"$f":"SUM(AK973:AK1010)","v":11126},{"$f":"SUM(AL973:AL1010)","v":0},11637,0,0,0,{"$f":"SUM(AQ973:AQ1010)","v":11637},{"$f":"SUM(AR973:AR1010)","v":0},0,{"$f":"SUM(AT973:AT1010)","v":11637},0]
[0,{"$f":"B972","v":"018003005000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M973:Q973)","v":0},0,{"$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},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F973)","v":0},null,null,{"$f":"SUM(AN973:AO973)","v":0},{"$f":"AM973+AP973","v":0},null,null,{"$f":"AM973+AP973+AR973+AS973","v":0},{"$f":"AT973-AM973","v":0}]
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[1,"018003005000",null,null,null,"Minor assets",null,null,0,0,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F975)","v":1},null,null,0,1,null,null,1,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F976)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F977)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Catering: Departmental activities",null,null,0,0,24,3,24,0,0,0,0,24,0,24,25,0,0,0,25,0,0,25,0,26,0,0,0,26,0,0,26,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F978)","v":27},null,null,0,27,null,null,27,0]
[1,"018003005000",null,null,null,"Communication (G&S)",null,null,88,107,39,973,38,0,0,0,0,38,0,38,40,0,0,0,40,0,0,40,0,42,0,0,0,42,0,0,42,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F979)","v":44},null,null,0,44,null,null,44,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F980)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Consultants: Business and advisory services",null,null,4,0,31,0,31,0,0,0,0,31,0,31,32,0,0,0,32,0,0,32,0,33,0,0,0,33,0,0,33,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F981)","v":35},null,null,0,35,null,null,35,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Fleet services (including government motor transport)",null,null,333,522,8168,732,8080,0,0,0,0,8080,0,8080,8444,0,0,0,8444,0,0,8444,0,8822,0,0,0,8822,0,0,8822,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":9226},null,null,0,9226,null,null,9226,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,1,0,1,2,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":1},null,null,0,1,null,null,1,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Inventory: Medicine",null,null,0,3900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Operating leases",null,null,48,16,53,27,52,0,0,0,0,52,0,52,55,0,0,0,55,0,0,55,0,57,0,0,0,57,0,0,57,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":60},null,null,0,60,null,null,60,0]
[1,"018003005000",null,null,null,"Rental and hiring",null,null,0,0,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":1},null,null,0,1,null,null,1,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},null,null,0,0,null,null,0,0]
[0,"018003005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Travel and subsistence",null,null,479,616,1593,2084,1576,0,0,0,0,1576,0,1576,1647,0,0,0,1647,0,0,1647,0,1721,0,0,0,1721,0,0,1721,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":1800},null,null,0,1800,null,null,1800,0]
[0,"018003005000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},null,null,0,0,null,null,0,0]
[1,"018003005000",null,null,null,"Operating payments",null,null,562,0,379,699,375,0,0,0,0,375,0,375,391,0,0,0,391,0,0,391,0,409,0,0,0,409,0,0,409,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":428},null,null,0,428,null,null,428,0]
[1,"018003005000",null,null,null,"Venues and facilities",null,null,0,0,12,406,12,0,0,0,0,12,0,12,12,0,0,0,12,0,0,12,0,13,0,0,0,13,0,0,13,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":14},null,null,0,14,null,null,14,0]
[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$5030,0)),0)","v":"018003005000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1012:I1013)","v":0},0,0,0,{"$f":"SUM(M1012:M1013)","v":0},0,{"$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},{"$f":"SUM(AE1012:AE1013)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1012:AU1013)","v":0}]
[0,{"$f":"B1011","v":"018003005000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1012:Q1012)","v":0},0,{"$f":"R1012-S1012","v":0},0,0,0,{"$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},{"$f":"AK1012-AD1012","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1012)","v":0},null,null,{"$f":"SUM(AN1012:AO1012)","v":0},{"$f":"AM1012+AP1012","v":0},null,null,{"$f":"AM1012+AP1012+AR1012+AS1012","v":0},{"$f":"AT1012-AM1012","v":0}]
[0,{"$f":"B1012","v":"018003005000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},0,{"$f":"R1013-S1013","v":0},0,0,0,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},0,0,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,0,0,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},0,0,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1013)","v":0},null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1015,I1022,I1025,I1026,I1027,I1034,I1035)","v":0},{"$f":"SUM(J1015,J1022,J1025,J1026,J1027,J1034,J1035)","v":183},0,0,{"$f":"SUM(M1015,M1022,M1025,M1026,M1027,M1034,M1035)","v":0},0,0,0,0,{"$f":"SUM(M1014:Q1014)","v":0},{"$f":"SUM(S1015,S1022,S1025,S1026,S1027,S1034,S1035)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1015,AD1022,AD1025,AD1026,AD1027,AD1034,AD1035)","v":0},{"$f":"SUM(AE1015,AE1022,AE1025,AE1026,AE1027,AE1034,AE1035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},{"$f":"SUM(J1036:J1037)","v":183},0,0,{"$f":"SUM(M1036:M1037)","v":0},0,0,0,0,0,{"$f":"SUM(S1036:S1037)","v":0},{"$f":"SUM(T1036:T1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1016","v":"Child, Youth and School Health"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1043:I1044)","v":136},0,252,0,{"$f":"SUM(M1043:M1044)","v":185},{"$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":185},{"$f":"SUM(S1043:S1044)","v":0},185,{"$f":"SUM(U1043:U1044)","v":193},{"$f":"SUM(V1043:V1044)","v":0},0,0,193,{"$f":"SUM(Z1043:Z1044)","v":0},{"$f":"SUM(AA1043:AA1044)","v":0},193,0,{"$f":"SUM(AD1043:AD1044)","v":202},{"$f":"SUM(AE1043:AE1044)","v":0},0,0,202,0,0,202,0,211,0,0,0,211,0,0,211,0]
[0,{"$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$5030,0)),0)","v":"018003005000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1043:Q1043)","v":0},0,{"$f":"R1043-S1043","v":0},0,0,0,{"$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},{"$f":"AK1043-AD1043","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1043)","v":0},null,null,{"$f":"SUM(AN1043:AO1043)","v":0},{"$f":"AM1043+AP1043","v":0},null,null,{"$f":"AM1043+AP1043+AR1043+AS1043","v":0},{"$f":"AT1043-AM1043","v":0}]
[1,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1044,Cover!$EM$4:$EM$5030,0)),0)","v":"018003005000"},{"$f":"C1016","v":"Child, Youth and School Health"},"Other transfers to households",null,"Other machinery and equipment",null,null,136,0,252,0,185,0,0,0,0,185,0,185,193,0,0,0,193,0,0,193,0,202,0,0,0,202,0,0,202,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1044)","v":211},null,null,0,211,null,null,211,0]
[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$5030,0)),0)","v":"018003005000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1045)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"018003005000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"018003005000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"018003005000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"018003005000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":17996},{"$f":"SUM(J968,J1014,J1038,J1050)","v":22579},{"$f":"SUM(K968,K1014,K1038,K1050)","v":28255},21660,28032,0,0,0,0,28032,0,28032,29917,0,0,0,29917,0,0,29917,0,31258,0,0,0,31258,0,0,31258,0,32692,0,0,0,32692,0,0,32692,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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:$G949))=10,(COUNTIF(Q940:Q949,\"=0\")+COUNTBLANK(Q940:Q949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Z940:Z949,\"=0\")+COUNTBLANK(Z940:Z949))=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:$G949))=10,(COUNTIF(AI940:AI949,\"=0\")+COUNTBLANK(AI940:AI949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Communicable Diseases"}]
[1,null,null,null,null,"Subprogramme manager","Ms TE Furumele",null,null,"Post:","Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,"018003006000",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1126)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1127)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Catering: Departmental activities",null,null,582,0,117,443,1,0,0,0,0,1,0,1,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1128)","v":4},null,null,0,4,null,null,4,0]
[1,"018003006000",null,null,null,"Communication (G&S)",null,null,114,51,29,41,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":1},null,null,0,1,null,null,1,0]
[1,"018003006000",null,null,null,"Computer services",null,null,0,44598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Consultants: Business and advisory services",null,null,129898,29888,6896,26704,673,0,0,-313,16000,16360,0,16360,418,0,0,0,418,0,0,418,0,134,0,0,0,134,0,0,134,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1131)","v":140},null,null,0,140,null,null,140,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1133)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Contractors",null,null,15,0,1443,0,26,0,0,0,0,26,0,26,27,0,0,0,27,0,0,27,0,28,0,0,0,28,0,0,28,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":29},null,null,0,29,null,null,29,0]
[1,"018003006000",null,null,null,"Agency and support/outsourced services",null,null,26,0,4387,1195,78,0,0,0,0,78,0,78,81,0,0,0,81,0,0,81,0,85,0,0,0,85,0,0,85,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1137)","v":89},null,null,0,89,null,null,89,0]
[0,"018003006000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Fleet services (including government motor transport)",null,null,2109,953,439,779,8,0,0,0,0,8,0,8,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":8},null,null,0,8,null,null,8,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1140)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Inventory: Clothing material and accessories",null,null,1853,0,175,0,3,0,0,0,0,3,0,3,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":3},null,null,0,3,null,null,3,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Inventory: Food and food supplies",null,null,1,1,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1143)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1146)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Inventory: Medical supplies",null,null,0,0,71,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1147)","v":1},null,null,0,1,null,null,1,0]
[1,"018003006000",null,null,null,"Inventory: Medicine",null,null,462813,7584659,2120486,1310445,37696,0,0,0,-11720,25976,0,25976,39389,0,0,0,39389,0,0,39389,0,41154,0,0,0,41154,0,0,41154,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":43039},null,null,0,43039,null,null,43039,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Consumable supplies",null,null,3502,1,22,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,24,0,68,457,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":1},null,null,0,1,null,null,1,0]
[1,"018003006000",null,null,null,"Operating leases",null,null,84,51,24,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Rental and hiring",null,null,0,0,0,794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Property payments",null,null,1393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},null,null,0,0,null,null,0,0]
[0,"018003006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Travel and subsistence",null,null,77642,685,4221,1538,455,0,0,0,-200,255,0,255,238,0,0,0,238,0,0,238,0,81,0,0,0,81,0,0,81,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":85},null,null,0,85,null,null,85,0]
[0,"018003006000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},null,null,0,0,null,null,0,0]
[1,"018003006000",null,null,null,"Operating payments",null,null,4955,107673,156,26457,3,0,0,0,68000,68003,0,68003,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":3},null,null,0,3,null,null,3,0]
[1,"018003006000",null,null,null,"Venues and facilities",null,null,44,0,253,1467,75,0,0,0,0,75,0,75,55,0,0,0,55,0,0,55,0,5,0,0,0,5,0,0,5,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":5},null,null,0,5,null,null,5,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,{"$f":"SUM(M1178,M1181)","v":0},0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},{"$f":"SUM(T1178,T1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1182:I1183)","v":0},{"$f":"SUM(J1182:J1183)","v":0},0,0,{"$f":"SUM(M1182:M1183)","v":0},0,0,0,0,0,{"$f":"SUM(S1182:S1183)","v":0},{"$f":"SUM(T1182:T1183)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1196,Cover!$EM$4:$EM$5030,0)),0)","v":"018003006000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1196)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1197,Cover!$EM$4:$EM$5030,0)),0)","v":"018003006000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1197)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1198,Cover!$EM$4:$EM$5030,0)),0)","v":"018003006000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1198)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1199,Cover!$EM$4:$EM$5030,0)),0)","v":"018003006000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":718795},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":7778465},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":2151315},1378498,60537,0,0,0,71380,131917,0,131917,63136,0,0,0,63136,0,0,63136,0,55515,0,0,0,55515,0,0,55515,0,58057,0,0,0,58057,0,0,58057,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Q1090:Q1099,\"=0\")+COUNTBLANK(Q1090:Q1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Z1090:Z1099,\"=0\")+COUNTBLANK(Z1090:Z1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AI1090:AI1099,\"=0\")+COUNTBLANK(AI1090:AI1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B1230","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1230+3,0)<>\"\",OFFSET($F$43,A1230+3,0),\"\")","v":"Non-communicable Diseases"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,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,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1354:AU1354,\">0.5\")+COUNTIF(I1354:AU1354,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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":"018003007"},null,null,1,"Non-Communicable Diseases",0,null,31930,28732,83895,56865,86647,0,0,0,-1400,{"$f":"SUM(M1256:Q1256)","v":85247},0,{"$f":"R1256-S1256","v":85247},89075,0,0,{"$f":"SUM(V1256:W1256)","v":0},{"$f":"U1256+X1256","v":89075},0,0,{"$f":"U1256+X1256+Z1256+AA1256","v":89075},{"$f":"AB1256-U1256","v":0},95158,0,0,{"$f":"SUM(AE1256:AF1256)","v":0},{"$f":"AD1256+AG1256","v":95158},0,0,{"$f":"AD1256+AG1256+AI1256+AJ1256","v":95158},{"$f":"AK1256-AD1256","v":0},{"$f":"IFERROR(ROUND(AD1256/AD1266*AM1352,0),0)","v":99518},null,null,{"$f":"SUM(AN1256:AO1256)","v":0},{"$f":"AM1256+AP1256","v":99518},null,null,{"$f":"AM1256+AP1256+AR1256+AS1256","v":99518},{"$f":"AT1256-AM1256","v":0}]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD1260+AG1260","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1260/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD1261+AG1261","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD1261/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1263/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1264/AD1266*AM1352,0),0)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1269,I1272,I1311)","v":30396},26752,65403,53981,64417,0,{"$f":"SUM(O1269,O1272,O1311)","v":0},{"$f":"SUM(P1269,P1272,P1311)","v":-205},-1400,62812,0,62812,{"$f":"SUM(U1269,U1272,U1311)","v":86745},{"$f":"SUM(V1269,V1272,V1311)","v":0},0,0,{"$f":"U1268+X1268","v":86745},{"$f":"SUM(Z1269,Z1272,Z1311)","v":0},{"$f":"SUM(AA1269,AA1272,AA1311)","v":0},{"$f":"U1268+X1268+Z1268+AA1268","v":86745},{"$f":"SUM(AC1269,AC1272,AC1311)","v":0},92723,0,0,{"$f":"SUM(AG1269,AG1272,AG1311)","v":0},{"$f":"AD1268+AG1268","v":92723},{"$f":"SUM(AI1269,AI1272,AI1311)","v":0},{"$f":"SUM(AJ1269,AJ1272,AJ1311)","v":0},{"$f":"AD1268+AG1268+AI1268+AJ1268","v":92723},{"$f":"SUM(AL1269,AL1272,AL1311)","v":0},{"$f":"SUM(AM1269,AM1272,AM1311)","v":96971},{"$f":"SUM(AN1269,AN1272,AN1311)","v":0},0,{"$f":"SUM(AP1269,AP1272,AP1311)","v":0},{"$f":"AM1268+AP1268","v":96971},{"$f":"SUM(AR1269,AR1272,AR1311)","v":0},{"$f":"SUM(AS1269,AS1272,AS1311)","v":0},{"$f":"AM1268+AP1268+AR1268+AS1268","v":96971},{"$f":"SUM(AU1269,AU1272,AU1311)","v":0}]
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[1,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1272,Cover!$EM$4:$EM$5030,0)),0)","v":"018003007000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1273:I1310)","v":14871},10276,45522,37530,{"$f":"SUM(M1273:M1310)","v":44586},0,{"$f":"SUM(O1273:O1310)","v":0},{"$f":"SUM(P1273:P1310)","v":-205},-600,43781,0,43781,67577,0,0,0,{"$f":"SUM(Y1273:Y1310)","v":67577},{"$f":"SUM(Z1273:Z1310)","v":0},{"$f":"SUM(AA1273:AA1310)","v":0},{"$f":"SUM(AB1273:AB1310)","v":67577},{"$f":"SUM(AC1273:AC1310)","v":0},{"$f":"SUM(AD1273:AD1310)","v":72696},{"$f":"SUM(AE1273:AE1310)","v":0},0,0,{"$f":"SUM(AH1273:AH1310)","v":72696},{"$f":"SUM(AI1273:AI1310)","v":0},0,{"$f":"SUM(AK1273:AK1310)","v":72696},{"$f":"SUM(AL1273:AL1310)","v":0},76027,0,0,0,{"$f":"SUM(AQ1273:AQ1310)","v":76027},{"$f":"SUM(AR1273:AR1310)","v":0},0,{"$f":"SUM(AT1273:AT1310)","v":76027},0]
[1,{"$f":"B1272","v":"018003007000"},null,null,null,"Administrative fees",null,null,0,0,15,0,16,0,0,0,0,{"$f":"SUM(M1273:Q1273)","v":16},0,{"$f":"R1273-S1273","v":16},14,0,0,{"$f":"SUM(V1273:W1273)","v":0},{"$f":"U1273+X1273","v":14},0,0,{"$f":"U1273+X1273+Z1273+AA1273","v":14},{"$f":"AB1273-U1273","v":0},15,0,0,{"$f":"SUM(AE1273:AF1273)","v":0},{"$f":"AD1273+AG1273","v":15},0,0,{"$f":"AD1273+AG1273+AI1273+AJ1273","v":15},{"$f":"AK1273-AD1273","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1273)","v":16},null,null,{"$f":"SUM(AN1273:AO1273)","v":0},{"$f":"AM1273+AP1273","v":16},null,null,{"$f":"AM1273+AP1273+AR1273+AS1273","v":16},{"$f":"AT1273-AM1273","v":0}]
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[1,"018003007000",null,null,null,"Minor assets",null,null,0,0,93,24095,99,0,0,0,0,99,0,99,103,0,0,0,103,0,0,103,0,108,0,0,0,108,0,0,108,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1275)","v":113},null,null,0,113,null,null,113,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1276)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1277)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Catering: Departmental activities",null,null,210,0,1984,226,2111,0,0,0,0,2111,0,2111,2206,0,0,0,2206,0,0,2206,0,2305,0,0,0,2305,0,0,2305,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1278)","v":2411},null,null,0,2411,null,null,2411,0]
[1,"018003007000",null,null,null,"Communication (G&S)",null,null,95,108,431,99,459,0,0,0,0,459,0,459,480,0,0,0,480,0,0,480,0,502,0,0,0,502,0,0,502,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1279)","v":525},null,null,0,525,null,null,525,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1280)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Consultants: Business and advisory services",null,null,0,7301,9174,2605,8933,0,0,-205,0,8728,0,8728,9425,0,0,0,9425,0,0,9425,0,11937,0,0,0,11937,0,0,11937,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1281)","v":12484},null,null,0,12484,null,null,12484,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1282)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1283)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1284)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1285)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Contractors",null,null,0,0,98,94,104,0,0,0,0,104,0,104,109,0,0,0,109,0,0,109,0,114,0,0,0,114,0,0,114,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1286)","v":119},null,null,0,119,null,null,119,0]
[1,"018003007000",null,null,null,"Agency and support/outsourced services",null,null,1919,0,9090,4010,1326,0,0,0,0,1326,0,1326,22284,0,0,0,22284,0,0,22284,0,23282,0,0,0,23282,0,0,23282,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1287)","v":24349},null,null,0,24349,null,null,24349,0]
[0,"018003007000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1288)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Fleet services (including government motor transport)",null,null,80,182,1020,788,1085,0,0,0,0,1085,0,1085,1134,0,0,0,1134,0,0,1134,0,1185,0,0,0,1185,0,0,1185,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1289)","v":1239},null,null,0,1239,null,null,1239,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1290)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1291)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1292)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,8,1,9,0,0,0,0,9,0,9,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1293)","v":9},null,null,0,9,null,null,9,0]
[1,"018003007000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,3,0,3,0,0,0,0,3,0,3,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1294)","v":3},null,null,0,3,null,null,3,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1295)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1296)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1297)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1298)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1299)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1300)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Consumable supplies",null,null,0,0,13,82,14,0,0,0,0,14,0,14,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1301)","v":17},null,null,0,17,null,null,17,0]
[1,"018003007000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,5,2,196,54,209,0,0,0,-100,109,0,109,218,0,0,0,218,0,0,218,0,228,0,0,0,228,0,0,228,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1302)","v":238},null,null,0,238,null,null,238,0]
[1,"018003007000",null,null,null,"Operating leases",null,null,94,37,374,32,398,0,0,0,0,398,0,398,416,0,0,0,416,0,0,416,0,435,0,0,0,435,0,0,435,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1303)","v":455},null,null,0,455,null,null,455,0]
[1,"018003007000",null,null,null,"Rental and hiring",null,null,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1304)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1305)","v":0},null,null,0,0,null,null,0,0]
[0,"018003007000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1306)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Travel and subsistence",null,null,901,880,9902,2490,15858,0,0,0,0,15858,0,15858,16570,0,0,0,16570,0,0,16570,0,17312,0,0,0,17312,0,0,17312,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1307)","v":18105},null,null,0,18105,null,null,18105,0]
[0,"018003007000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1308)","v":0},null,null,0,0,null,null,0,0]
[1,"018003007000",null,null,null,"Operating payments",null,null,19,0,976,1686,1038,0,0,0,0,1038,0,1038,1085,0,0,0,1085,0,0,1085,0,1134,0,0,0,1134,0,0,1134,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1309)","v":1186},null,null,0,1186,null,null,1186,0]
[1,"018003007000",null,null,null,"Venues and facilities",null,null,497,254,3247,828,3455,0,0,0,-500,2955,0,2955,3611,0,0,0,3611,0,0,3611,0,3773,0,0,0,3773,0,0,3773,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1310)","v":3946},null,null,0,3946,null,null,3946,0]
[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$5030,0)),0)","v":"018003007000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1312:I1313)","v":0},0,0,0,{"$f":"SUM(M1312:M1313)","v":0},0,{"$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},{"$f":"SUM(AE1312:AE1313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1312:AU1313)","v":0}]
[0,{"$f":"B1311","v":"018003007000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},0,{"$f":"R1312-S1312","v":0},0,0,0,{"$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},{"$f":"AK1312-AD1312","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1312)","v":0},null,null,{"$f":"SUM(AN1312:AO1312)","v":0},{"$f":"AM1312+AP1312","v":0},null,null,{"$f":"AM1312+AP1312+AR1312+AS1312","v":0},{"$f":"AT1312-AM1312","v":0}]
[0,{"$f":"B1312","v":"018003007000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},0,{"$f":"R1313-S1313","v":0},0,0,0,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},0,0,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,0,0,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},0,0,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1313)","v":0},null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1315,I1322,I1325,I1326,I1327,I1334,I1335)","v":1534},{"$f":"SUM(J1315,J1322,J1325,J1326,J1327,J1334,J1335)","v":1980},2040,2040,{"$f":"SUM(M1315,M1322,M1325,M1326,M1327,M1334,M1335)","v":2047},0,0,0,0,{"$f":"SUM(M1314:Q1314)","v":2047},{"$f":"SUM(S1315,S1322,S1325,S1326,S1327,S1334,S1335)","v":0},2047,2139,0,0,0,2139,0,0,2139,0,{"$f":"SUM(AD1315,AD1322,AD1325,AD1326,AD1327,AD1334,AD1335)","v":2235},{"$f":"SUM(AE1315,AE1322,AE1325,AE1326,AE1327,AE1334,AE1335)","v":0},0,0,2235,0,0,2235,0,2338,0,0,0,2338,0,0,2338,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1328,I1331)","v":0},{"$f":"SUM(J1328,J1331)","v":0},0,0,{"$f":"SUM(M1328,M1331)","v":0},0,0,0,0,0,{"$f":"SUM(S1328,S1331)","v":0},{"$f":"SUM(T1328,T1331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,{"$f":"SUM(M1332:M1333)","v":0},0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},{"$f":"SUM(T1332:T1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1345,Cover!$EM$4:$EM$5030,0)),0)","v":"018003007000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1345)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1346,Cover!$EM$4:$EM$5030,0)),0)","v":"018003007000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1346)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1347,Cover!$EM$4:$EM$5030,0)),0)","v":"018003007000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1347)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1348,Cover!$EM$4:$EM$5030,0)),0)","v":"018003007000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1348)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":31930},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":28732},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":83895},56865,86647,0,0,0,-1400,85247,0,85247,89075,0,0,0,89075,0,0,89075,0,95158,0,0,0,95158,0,0,95158,0,99518,0,0,0,99518,0,0,99518,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":1},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":1},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(K1240:K1249,\"=0\")+COUNTBLANK(K1240:K1249))=10))),1,0)","v":1},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(Q1240:Q1249,\"=0\")+COUNTBLANK(Q1240:Q1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(Z1240:Z1249,\"=0\")+COUNTBLANK(Z1240:Z1249))=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:$G1249))=10,(COUNTIF(AI1240:AI1249,\"=0\")+COUNTBLANK(AI1240:AI1249))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Communicable and Non-communicable Diseases"}]
[1,null,null,null,{"$f":"B1380","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1380+3,0)<>\"\",OFFSET($F$43,A1380+3,0),\"\")","v":"Health Promotion and Nutrition"}]
[1,null,null,null,null,"Subprogramme manager","Ms. Lynn Moeng-Mahlangu",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"OFFSET(Outputs,0,MATCH($G1400,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1504:AU1504,\">0.5\")+COUNTIF(I1504:AU1504,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1381))&E1381","v":"018003008"},null,null,1,"Health Promotion, Nutrition and Food Control",0,null,23759,27623,32168,29761,32568,0,0,0,-200,{"$f":"SUM(M1406:Q1406)","v":32368},0,{"$f":"R1406-S1406","v":32368},32482,0,0,{"$f":"SUM(V1406:W1406)","v":0},{"$f":"U1406+X1406","v":32482},0,0,{"$f":"U1406+X1406+Z1406+AA1406","v":32482},{"$f":"AB1406-U1406","v":0},33940,0,0,{"$f":"SUM(AE1406:AF1406)","v":0},{"$f":"AD1406+AG1406","v":33940},0,0,{"$f":"AD1406+AG1406+AI1406+AJ1406","v":33940},{"$f":"AK1406-AD1406","v":0},{"$f":"IFERROR(ROUND(AD1406/AD1416*AM1502,0),0)","v":35495},null,null,{"$f":"SUM(AN1406:AO1406)","v":0},{"$f":"AM1406+AP1406","v":35495},null,null,{"$f":"AM1406+AP1406+AR1406+AS1406","v":35495},{"$f":"AT1406-AM1406","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD1414/AD1416*AM1502,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1502-SUM(AM1406:AM1414)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1406:I1415)","v":23759},27623,32168,29761,32568,{"$f":"SUM(N1406:N1415)","v":0},{"$f":"SUM(O1406:O1415)","v":0},{"$f":"SUM(P1406:P1415)","v":0},{"$f":"SUM(Q1406:Q1415)","v":-200},32368,0,32368,{"$f":"SUM(U1406:U1415)","v":32482},0,0,0,32482,0,0,32482,0,33940,0,0,0,33940,0,0,33940,0,35495,0,0,0,35495,0,0,{"$f":"SUM(AT1406:AT1415)","v":35495},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":23488},26137,30261,28039,31164,0,{"$f":"SUM(O1419,O1422,O1461)","v":0},{"$f":"SUM(P1419,P1422,P1461)","v":-584},-200,30380,0,30380,{"$f":"SUM(U1419,U1422,U1461)","v":31015},{"$f":"SUM(V1419,V1422,V1461)","v":0},0,0,{"$f":"U1418+X1418","v":31015},{"$f":"SUM(Z1419,Z1422,Z1461)","v":0},{"$f":"SUM(AA1419,AA1422,AA1461)","v":0},{"$f":"U1418+X1418+Z1418+AA1418","v":31015},{"$f":"SUM(AC1419,AC1422,AC1461)","v":0},32407,0,0,{"$f":"SUM(AG1419,AG1422,AG1461)","v":0},{"$f":"AD1418+AG1418","v":32407},{"$f":"SUM(AI1419,AI1422,AI1461)","v":0},{"$f":"SUM(AJ1419,AJ1422,AJ1461)","v":0},{"$f":"AD1418+AG1418+AI1418+AJ1418","v":32407},{"$f":"SUM(AL1419,AL1422,AL1461)","v":0},{"$f":"SUM(AM1419,AM1422,AM1461)","v":33892},{"$f":"SUM(AN1419,AN1422,AN1461)","v":0},0,{"$f":"SUM(AP1419,AP1422,AP1461)","v":0},{"$f":"AM1418+AP1418","v":33892},{"$f":"SUM(AR1419,AR1422,AR1461)","v":0},{"$f":"SUM(AS1419,AS1422,AS1461)","v":0},{"$f":"AM1418+AP1418+AR1418+AS1418","v":33892},{"$f":"SUM(AU1419,AU1422,AU1461)","v":0}]
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[1,{"$f":"B1420","v":"018003008001"},null,null,null,"Social contributions",null,null,3038,2991,6582,3278,5100,0,0,0,0,{"$f":"SUM(M1421:Q1421)","v":5100},0,{"$f":"R1421-S1421","v":5100},5329,0,0,{"$f":"SUM(V1421:W1421)","v":0},{"$f":"U1421+X1421","v":5329},0,0,{"$f":"U1421+X1421+Z1421+AA1421","v":5329},{"$f":"AB1421-U1421","v":0},5568,0,0,{"$f":"SUM(AE1421:AF1421)","v":0},{"$f":"AD1421+AG1421","v":5568},0,0,{"$f":"AD1421+AG1421+AI1421+AJ1421","v":5568},{"$f":"AK1421-AD1421","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1421)","v":5823},null,null,{"$f":"SUM(AN1421:AO1421)","v":0},{"$f":"AM1421+AP1421","v":5823},null,null,{"$f":"AM1421+AP1421+AR1421+AS1421","v":5823},{"$f":"AT1421-AM1421","v":0}]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1422,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1423:I1460)","v":809},3510,5243,4072,{"$f":"SUM(M1423:M1460)","v":6210},0,{"$f":"SUM(O1423:O1460)","v":0},{"$f":"SUM(P1423:P1460)","v":-584},-200,5426,0,5426,6489,0,0,0,{"$f":"SUM(Y1423:Y1460)","v":6489},{"$f":"SUM(Z1423:Z1460)","v":0},{"$f":"SUM(AA1423:AA1460)","v":0},{"$f":"SUM(AB1423:AB1460)","v":6489},{"$f":"SUM(AC1423:AC1460)","v":0},{"$f":"SUM(AD1423:AD1460)","v":6782},{"$f":"SUM(AE1423:AE1460)","v":0},0,0,{"$f":"SUM(AH1423:AH1460)","v":6782},{"$f":"SUM(AI1423:AI1460)","v":0},0,{"$f":"SUM(AK1423:AK1460)","v":6782},{"$f":"SUM(AL1423:AL1460)","v":0},7093,0,0,0,{"$f":"SUM(AQ1423:AQ1460)","v":7093},{"$f":"SUM(AR1423:AR1460)","v":0},0,{"$f":"SUM(AT1423:AT1460)","v":7093},0]
[0,{"$f":"B1422","v":"018003008000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1423:Q1423)","v":0},0,{"$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},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1423)","v":0},null,null,{"$f":"SUM(AN1423:AO1423)","v":0},{"$f":"AM1423+AP1423","v":0},null,null,{"$f":"AM1423+AP1423+AR1423+AS1423","v":0},{"$f":"AT1423-AM1423","v":0}]
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[1,"018003008000",null,null,null,"Minor assets",null,null,44,0,12,21,15,0,0,0,0,15,0,15,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1425)","v":18},null,null,0,18,null,null,18,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1426)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1427)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Catering: Departmental activities",null,null,0,0,159,96,176,0,0,0,0,176,0,176,183,0,0,0,183,0,0,183,0,191,0,0,0,191,0,0,191,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1428)","v":200},null,null,0,200,null,null,200,0]
[1,"018003008000",null,null,null,"Communication (G&S)",null,null,150,171,101,187,546,0,0,0,0,546,0,546,571,0,0,0,571,0,0,571,0,597,0,0,0,597,0,0,597,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1429)","v":624},null,null,0,624,null,null,624,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1430)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Consultants: Business and advisory services",null,null,0,0,4,0,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1431)","v":4},null,null,0,4,null,null,4,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1432)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Laboratory services",null,null,0,0,187,0,206,0,0,0,0,206,0,206,215,0,0,0,215,0,0,215,0,225,0,0,0,225,0,0,225,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1433)","v":235},null,null,0,235,null,null,235,0]
[0,"018003008000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1434)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1435)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Contractors",null,null,0,0,124,0,137,0,0,0,0,137,0,137,143,0,0,0,143,0,0,143,0,149,0,0,0,149,0,0,149,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1436)","v":156},null,null,0,156,null,null,156,0]
[1,"018003008000",null,null,null,"Agency and support/outsourced services",null,null,340,125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1437)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1438)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Fleet services (including government motor transport)",null,null,54,229,483,514,531,0,0,0,0,531,0,531,555,0,0,0,555,0,0,555,0,580,0,0,0,580,0,0,580,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1439)","v":607},null,null,0,607,null,null,607,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1440)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1441)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1442)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,2,4,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1443)","v":2},null,null,0,2,null,null,2,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1444)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1445)","v":0},null,null,0,0,null,null,0,0]
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[1,"018003008000",null,null,null,"Inventory: Medical supplies",null,null,0,1614,1260,972,1388,0,0,0,0,1388,0,1388,1450,0,0,0,1450,0,0,1450,0,1515,0,0,0,1515,0,0,1515,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1447)","v":1584},null,null,0,1584,null,null,1584,0]
[0,"018003008000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1448)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1449)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1450)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Consumable supplies",null,null,0,0,4,34,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1451)","v":4},null,null,0,4,null,null,4,0]
[1,"018003008000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,3,2,321,45,353,0,0,0,-200,153,0,153,369,0,0,0,369,0,0,369,0,386,0,0,0,386,0,0,386,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1452)","v":404},null,null,0,404,null,null,404,0]
[1,"018003008000",null,null,null,"Operating leases",null,null,0,22,89,16,98,0,0,0,0,98,0,98,103,0,0,0,103,0,0,103,0,108,0,0,0,108,0,0,108,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1453)","v":113},null,null,0,113,null,null,113,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1454)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1455)","v":0},null,null,0,0,null,null,0,0]
[0,"018003008000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1456)","v":0},null,null,0,0,null,null,0,0]
[1,"018003008000",null,null,null,"Travel and subsistence",null,null,190,437,1718,1926,1892,0,0,-584,0,1308,0,1308,1977,0,0,0,1977,0,0,1977,0,2066,0,0,0,2066,0,0,2066,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1457)","v":2161},null,null,0,2161,null,null,2161,0]
[0,"018003008000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1458)","v":0},null,null,0,0,null,null,0,0]
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[1,"018003008000",null,null,null,"Venues and facilities",null,null,0,0,32,18,35,0,0,0,0,35,0,35,37,0,0,0,37,0,0,37,0,39,0,0,0,39,0,0,39,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1460)","v":41},null,null,0,41,null,null,41,0]
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[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1490,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1490,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},{"$f":"C1466","v":"Health Promotion and Nutrition"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1490-S1490","v":0},0,0,0,{"$f":"SUM(V1490:W1490)","v":0},{"$f":"U1490+X1490","v":0},0,0,{"$f":"U1490+X1490+Z1490+AA1490","v":0},{"$f":"AB1490-U1490","v":0},0,0,0,{"$f":"SUM(AE1490:AF1490)","v":0},{"$f":"AD1490+AG1490","v":0},0,0,{"$f":"AD1490+AG1490+AI1490+AJ1490","v":0},{"$f":"AK1490-AD1490","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1490)","v":0},null,null,{"$f":"SUM(AN1490:AO1490)","v":0},{"$f":"AM1490+AP1490","v":0},null,null,{"$f":"AM1490+AP1490+AR1490+AS1490","v":0},{"$f":"AT1490-AM1490","v":0}]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1491,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R1491-S1491","v":0},0,0,0,{"$f":"SUM(V1491:W1491)","v":0},{"$f":"U1491+X1491","v":0},0,0,{"$f":"U1491+X1491+Z1491+AA1491","v":0},{"$f":"AB1491-U1491","v":0},0,0,0,{"$f":"SUM(AE1491:AF1491)","v":0},{"$f":"AD1491+AG1491","v":0},0,0,{"$f":"AD1491+AG1491+AI1491+AJ1491","v":0},{"$f":"AK1491-AD1491","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1491)","v":0},null,null,{"$f":"SUM(AN1491:AO1491)","v":0},{"$f":"AM1491+AP1491","v":0},null,null,{"$f":"AM1491+AP1491+AR1491+AS1491","v":0},{"$f":"AT1491-AM1491","v":0}]
[1,null,{"$f":"C1466","v":"Health Promotion and Nutrition"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1493:I1494)","v":20},0,743,558,{"$f":"SUM(M1493:M1494)","v":235},{"$f":"SUM(N1493:N1494)","v":0},{"$f":"SUM(O1493:O1494)","v":0},{"$f":"SUM(P1493:P1494)","v":584},{"$f":"SUM(Q1493:Q1494)","v":0},{"$f":"SUM(M1492:Q1492)","v":819},{"$f":"SUM(S1493:S1494)","v":0},819,{"$f":"SUM(U1493:U1494)","v":246},{"$f":"SUM(V1493:V1494)","v":0},0,0,246,{"$f":"SUM(Z1493:Z1494)","v":0},{"$f":"SUM(AA1493:AA1494)","v":0},246,0,{"$f":"SUM(AD1493:AD1494)","v":257},{"$f":"SUM(AE1493:AE1494)","v":0},0,0,257,0,0,257,0,269,0,0,0,269,0,0,269,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1493,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1493:Q1493)","v":0},0,{"$f":"R1493-S1493","v":0},0,0,0,{"$f":"SUM(V1493:W1493)","v":0},{"$f":"U1493+X1493","v":0},0,0,{"$f":"U1493+X1493+Z1493+AA1493","v":0},{"$f":"AB1493-U1493","v":0},0,0,0,{"$f":"SUM(AE1493:AF1493)","v":0},{"$f":"AD1493+AG1493","v":0},0,0,{"$f":"AD1493+AG1493+AI1493+AJ1493","v":0},{"$f":"AK1493-AD1493","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1493)","v":0},null,null,{"$f":"SUM(AN1493:AO1493)","v":0},{"$f":"AM1493+AP1493","v":0},null,null,{"$f":"AM1493+AP1493+AR1493+AS1493","v":0},{"$f":"AT1493-AM1493","v":0}]
[1,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1494,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1494,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},{"$f":"C1466","v":"Health Promotion and Nutrition"},"Other transfers to households",null,"Other machinery and equipment",null,null,20,0,743,558,235,0,0,584,0,819,0,819,246,0,0,0,246,0,0,246,0,257,0,0,0,257,0,0,257,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1494)","v":269},null,null,0,269,null,null,269,0]
[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$5030,0)),0)","v":"018003008000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1495)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1496,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1496)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1497,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1497)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1498,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1498)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B1406&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1499,Cover!$EM$4:$EM$5030,0)),0)","v":"018003008000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1381,Data_PopFullSet[[Econ5]:[Econ5]],$F1499)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,I$298:I$310)","v":0},3,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1381,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1418,I1464,I1488,I1500)","v":23759},{"$f":"SUM(J1418,J1464,J1488,J1500)","v":27623},{"$f":"SUM(K1418,K1464,K1488,K1500)","v":32168},29761,32568,0,0,0,-200,32368,0,32368,32482,0,0,0,32482,0,0,32482,0,33940,0,0,0,33940,0,0,33940,0,35495,0,0,0,35495,0,0,35495,{"$f":"SUM(AU1418,AU1464,AU1488,AU1500)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1502-I1416","v":0},{"$f":"J1502-J1416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(I1390:I1399,\"=0\")+COUNTBLANK(I1390:I1399))=10))),1,0)","v":1},{"$f":"IF(AND(J1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(J1390:J1399,\"=0\")+COUNTBLANK(J1390:J1399))=10))),1,0)","v":1},{"$f":"IF(AND(K1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(K1390:K1399,\"=0\")+COUNTBLANK(K1390:K1399))=10))),1,0)","v":1},{"$f":"IF(AND(L1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(L1390:L1399,\"=0\")+COUNTBLANK(L1390:L1399))=10))),1,0)","v":1},{"$f":"IF(AND(M1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(M1390:M1399,\"=0\")+COUNTBLANK(M1390:M1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(Q1390:Q1399,\"=0\")+COUNTBLANK(Q1390:Q1399))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1416>0,(OR((COUNTIF($F1390:$F1399,\"=0\")+COUNTBLANK($F1390:$F1399))=10,(COUNTIF($G1390:$G1399,\"=0\")+COUNTBLANK($G1390:$G1399))=10,(COUNTIF(Z1390:Z1399,\"=0\")+COUNTBLANK(Z1390:Z1399))=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:$G1399))=10,(COUNTIF(AI1390:AI1399,\"=0\")+COUNTBLANK(AI1390:AI1399))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT1512-AM1512","v":0}]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":4}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":4}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":18}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
["Prog No.",4,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Primary Health Care"}]
[null,null,null,null,null,"Programme manager","Ms.Jeanette Hunter",null,null,"Post:","Deputy Director-General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Develop and oversee the implementation of legislation, policies, systems, and norms and standards for a uniform, well-functioning district health system, including for emergency, environmental and port health services."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1& \" AENE Target\"","v":"2022/23 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2022/23 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2023/24 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2023/24 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Total number of functional ward-based primary health care outreach teams",0,null,0,0,0,0,0,null,0,0,null,"Primary Health Care Services",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of primary health care facilities that qualify as ideal clinics per year","Priority 3: Education, Skills and Health",null,1444,1928,2200,0,2250,null,2600,2800,null,"Primary Health Care Services",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of ports of entry services compliant with international health regulations per year","Priority 3: Education, Skills and Health",null,9,18,25,0,30,null,35,35,null,"Administration",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of municipalities assessed for adherence to environmental health norms and standards",0,null,0,0,0,0,0,null,0,0,null,"Primary Health Care Services",null,null,null,"Yes",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2022/23 Annual Performance Plans and those in the 2023 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":3206653},3056178,5153649,5148370,3007440,0,0,0,-2000,3005440,0,{"$f":"SUM(T47:T71)","v":3005440},3141103,0,0,0,3141103,{"$f":"SUM(Z47:Z71)","v":0},0,3141103,{"$f":"SUM(AC47:AC71)","v":0},3281511,0,0,{"$f":"SUM(AE72:AF72)","v":0},3281511,{"$f":"SUM(AI47:AI71)","v":0},0,3281511,0,3431853,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},3431853,0,0,3431853,0]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,{"$f":"$G$8&F78","v":"Primary Health CareGoods and services"},null,"Goods and services",null,null,18590,26964,31486,30529,14432,0,0,-630,0,13802,0,13802,15212,0,0,0,15212,0,0,15212,0,12829,0,0,0,12829,0,0,12829,0,13418,0,0,0,13418,0,0,13418,0]
[1,null,null,null,null,"Administrative fees",null,null,52,68,82,60,82,0,0,0,0,82,0,82,88,0,0,0,88,0,0,88,0,92,0,0,0,92,0,0,92,0,96,0,0,0,96,0,0,96,0]
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[1,null,null,null,null,"Minor assets",null,null,41,151,106,65,43,0,0,0,0,43,0,43,44,0,0,0,44,0,0,44,0,46,0,0,0,46,0,0,46,0,48,0,0,0,48,0,0,48,0]
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[1,null,null,null,null,"Communication (G&S)",null,null,1212,1021,1867,1887,580,0,0,0,0,580,0,580,741,0,0,0,741,0,0,741,0,307,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":307},0,0,307,0,321,0,0,0,321,0,0,321,0]
[1,null,null,null,null,"Computer services",null,null,45,159,0,166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,45,0,165,0,137,0,0,0,0,137,0,137,143,0,0,0,143,0,0,143,0,149,0,0,0,149,0,0,149,0,156,0,0,0,156,0,0,156,0]
[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]
[1,null,null,null,null,"Laboratory services",null,null,0,0,173,0,176,0,0,0,0,176,0,176,183,0,0,0,183,0,0,183,0,191,0,0,0,191,0,0,191,0,200,0,0,0,200,0,0,200,0]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,289,473,806,391,17,0,0,0,0,17,0,17,0,0,0,0,0,0,0,0,0,42,0,0,0,42,0,0,42,0,44,0,0,0,44,0,0,44,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,3,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,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$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,10891,19425,13653,17598,4877,0,0,-630,0,4247,0,4247,5389,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,5389,0,0,5389,0,2062,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,2062,0,0,2062,0,2158,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,2158,0,0,2158,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,1801,1217,1606,719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,1,3,7,14,2,0,0,0,0,2,0,2,4,0,0,0,4,0,0,4,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,1,2,58,15,59,0,0,0,0,59,0,59,61,0,0,0,61,0,0,61,0,64,0,0,0,64,0,0,64,0,67,0,0,0,67,0,0,67,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,10,55,146,60,133,0,0,0,0,133,0,133,125,0,0,0,125,0,0,125,0,147,0,0,0,147,0,0,147,0,154,0,0,0,154,0,0,154,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,18,13,257,131,261,0,0,0,0,261,0,261,273,0,0,0,273,0,0,273,0,285,0,0,0,285,0,0,285,0,298,0,0,0,298,0,0,298,0]
[1,null,null,null,null,"Operating leases",null,null,596,290,609,1037,618,0,0,0,0,618,0,618,644,0,0,0,644,0,0,644,0,673,0,0,0,673,0,0,673,0,704,0,0,0,704,0,0,704,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,52,0,53,0,0,0,0,53,0,53,55,0,0,0,55,0,0,55,0,57,0,0,0,57,0,0,57,0,60,0,0,0,60,0,0,60,0]
[1,null,null,null,null,"Property payments",null,null,9,5,1,120,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,2793,3777,9101,7204,5224,0,0,0,0,5224,0,5224,5193,0,0,0,5193,0,0,5193,0,6394,0,0,0,6394,0,0,6394,0,6688,0,0,0,6688,0,0,6688,0]
[0,null,null,null,null,"Training and development",null,null,{"$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$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,580,69,663,891,287,0,0,0,0,287,0,287,300,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,300,0,0,300,0,313,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,313,0,0,313,0,327,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,327,0,0,327,0]
[1,null,null,null,null,"Venues and facilities",null,null,177,197,1516,112,1393,0,0,0,0,1393,0,1393,1455,0,0,0,1455,0,0,1455,0,1520,0,0,0,1520,0,0,1520,0,1589,0,0,0,1589,0,0,1589,0]
[0,null,null,{"$f":"$G$8&F117","v":"Primary Health CareInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,2891720,2805726,4888597,4888597,2931257,0,0,0,0,2931257,0,2931257,3062899,0,0,0,3062899,0,0,3062899,0,3200117,0,0,0,3200117,0,0,3200117,0,3346728,0,0,0,3346728,0,0,3346728,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Primary Health CareProvinces and municipalities"},null,"Provinces and municipalities",null,null,2891682,2804652,4888597,4888597,2931257,0,0,0,0,2931257,0,2931257,3062899,0,0,0,3062899,0,0,3062899,0,3200117,0,0,0,3200117,0,0,3200117,0,3346728,0,0,0,3346728,0,0,3346728,0]
[1,"Provinces",1,null,null,"Provinces",null,null,2891682,2804652,4888597,4888597,2931257,0,0,0,0,2931257,0,2931257,3062899,0,0,0,3062899,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,3062899,0,3200117,0,0,0,3200117,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,3200117,0,3346728,0,0,0,3346728,0,0,3346728,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,2891682,2804652,4888597,4888597,2931257,0,0,0,0,2931257,0,2931257,3062899,0,0,0,3062899,0,0,3062899,0,3200117,0,0,0,3200117,0,0,3200117,0,3346728,0,0,0,3346728,0,0,3346728,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Primary Health CareDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Primary Health CareHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Primary Health CareForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Primary Health CarePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4081,$F134,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$3903,$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$8&F140","v":"Primary Health CareNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Primary Health CareHouseholds"},null,"Households",null,null,38,1074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},"Social benefits",1,null,null,"Social benefits",null,null,38,1074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":174},228,2522,1195,960,0,0,630,0,1590,0,1590,1003,0,0,0,1003,0,0,1003,0,724,0,0,0,724,0,0,724,0,757,0,0,0,757,0,0,757,0]
[{"$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$8&F145","v":"Primary Health CareBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Primary Health CareMachinery and equipment"},null,"Machinery and equipment",null,null,174,228,2522,1195,960,0,0,630,0,1590,0,1590,1003,0,0,0,1003,0,0,1003,0,724,0,0,0,724,0,0,724,0,757,0,0,0,757,0,0,757,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,174,228,2522,1195,960,0,0,630,0,1590,0,1590,1003,0,0,0,1003,0,0,1003,0,724,0,0,0,724,0,0,724,0,757,0,0,0,757,0,0,757,0]
[0,null,null,{"$f":"$G$8&F151","v":"Primary Health CareHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Primary Health CareSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Primary Health CareBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Primary Health CareLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Primary Health CareSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Primary Health CarePayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":3206653},3056178,5153649,5148370,3007440,0,0,0,-2000,3005440,0,3005440,3141103,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":3141103},0,0,3141103,0,3281511,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":3281511},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,3281511,0,3431853,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":3431853},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,3431853,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 \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,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
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[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Primary Health Care"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2024/25"}]
[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,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0]
[0,null,null,null,10,0,0,null,0,0,0,0,0,0]
[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Primary Health Care"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Programme Management"}]
[1,null,null,null,null,"Subprogramme manager","Ms. J Hunter",null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 people counselled and screened for high blood pressure ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F341:AC341,\"<>0\")-COUNTBLANK(F341:AC341))<>0,1,0)","v":1},null,null,null,2,"Number  of people counselled and screened  for raised blood glucose levels",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,3,"Number of Districts implementing the framework and model for rehabilitation services ",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,4,"Reduce the local transmission of malaria cases to 0 per 1000 population at risk",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,5,"Number of high risk population covered by the seasonal influenza vaccination",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},null,null,0,0,null,null,0,0]
[1,"018004001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,311,409,181,377,0,0,0,0,377,0,377,394,0,0,0,394,0,0,394,0,412,0,0,0,412,0,0,412,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":431},null,null,0,431,null,null,431,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},null,null,0,0,null,null,0,0]
[1,"018004001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,1,2,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":1},null,null,0,1,null,null,1,0]
[1,"018004001000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":2},null,null,0,2,null,null,2,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},null,null,0,0,null,null,0,0]
[1,"018004001000",null,null,null,"Consumable supplies",null,null,0,2,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":2},null,null,0,2,null,null,2,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},null,null,0,0,null,null,0,0]
[1,"018004001000",null,null,null,"Operating leases",null,null,5,23,12,39,11,0,0,0,0,11,0,11,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":12},null,null,0,12,null,null,12,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[1,"018004001000",null,null,null,"Travel and subsistence",null,null,257,79,605,462,557,0,0,0,0,557,0,557,582,0,0,0,582,0,0,582,0,608,0,0,0,608,0,0,608,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":636},null,null,0,636,null,null,636,0]
[0,"018004001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",null,null,null,"Operating 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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},null,null,0,0,null,null,0,0]
[0,"018004001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"018004001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"018004001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$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},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"018004001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":0},0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"018004001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,{"$f":"SUM(V441:W441)","v":0},{"$f":"U441+X441","v":0},0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Programme Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,74,0,{"$f":"SUM(M443:M444)","v":39},{"$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":39},{"$f":"SUM(S443:S444)","v":0},39,{"$f":"SUM(U443:U444)","v":41},{"$f":"SUM(V443:V444)","v":0},0,0,41,{"$f":"SUM(Z443:Z444)","v":0},0,41,0,{"$f":"SUM(AD443:AD444)","v":43},0,0,{"$f":"SUM(AG443:AG444)","v":0},43,0,0,43,0,45,0,0,{"$f":"SUM(AP443:AP444)","v":0},45,0,0,{"$f":"SUM(AT443:AT444)","v":45},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$5030,0)),0)","v":"018004001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$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},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"018004001000"},{"$f":"C416","v":"Programme Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,74,0,39,0,0,0,0,39,0,39,41,0,0,0,41,0,0,41,0,43,0,0,0,43,0,0,43,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":45},null,null,0,45,null,null,45,0]
[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$5030,0)),0)","v":"018004001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"018004001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"018004001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"018004001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018004001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$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":3542},{"$f":"SUM(J368,J414,J438,J450)","v":4022},{"$f":"SUM(K368,K414,K438,K450)","v":6954},4530,6857,0,0,0,0,6857,0,6857,6845,0,0,0,6845,0,0,6845,0,7084,0,0,0,7084,0,0,7084,0,7409,0,0,0,7409,0,0,7409,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Primary Health Care"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"District Health Services"}]
[1,null,null,null,null,"Subprogramme manager","Mr. R Morewane",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 primary health care facilities  in  the 52 districts that qualify as Ideal Clinics",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F491:AC491,\"<>0\")-COUNTBLANK(F491:AC491))<>0,1,0)","v":1},null,null,null,2,"Number of functional WBPHCOTs",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"018004002000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},null,null,0,0,null,null,0,0]
[1,"018004002000",null,null,null,"Fleet services (including government motor transport)",null,null,144,156,1604,228,1330,0,0,-550,0,780,0,780,1390,0,0,0,1390,0,0,1390,0,1452,0,0,0,1452,0,0,1452,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":1519},null,null,0,1519,null,null,1519,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},null,null,0,0,null,null,0,0]
[1,"018004002000",null,null,null,"Inventory: Food and food supplies",null,null,1,1,2,6,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":2},null,null,0,2,null,null,2,0]
[1,"018004002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,1,1,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":2},null,null,0,2,null,null,2,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},null,null,0,0,null,null,0,0]
[1,"018004002000",null,null,null,"Consumable supplies",null,null,6,8,1,24,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":1},null,null,0,1,null,null,1,0]
[1,"018004002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,2,0,71,40,59,0,0,0,0,59,0,59,61,0,0,0,61,0,0,61,0,64,0,0,0,64,0,0,64,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":67},null,null,0,67,null,null,67,0]
[1,"018004002000",null,null,null,"Operating leases",null,null,33,9,57,16,48,0,0,0,0,48,0,48,50,0,0,0,50,0,0,50,0,52,0,0,0,52,0,0,52,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":54},null,null,0,54,null,null,54,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},null,null,0,0,null,null,0,0]
[0,"018004002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},null,null,0,0,null,null,0,0]
[1,"018004002000",null,null,null,"Travel and subsistence",null,null,414,826,3396,2027,2818,0,0,0,0,2818,0,2818,2946,0,0,0,2946,0,0,2946,0,3078,0,0,0,3078,0,0,3078,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":3219},null,null,0,3219,null,null,3219,0]
[0,"018004002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},null,null,0,0,null,null,0,0]
[1,"018004002000",null,null,null,"Operating payments",null,null,0,62,292,326,242,0,0,0,0,242,0,242,253,0,0,0,253,0,0,253,0,264,0,0,0,264,0,0,264,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":276},null,null,0,276,null,null,276,0]
[1,"018004002000",null,null,null,"Venues and facilities",null,null,0,2,779,0,646,0,0,0,0,646,0,646,675,0,0,0,675,0,0,675,0,705,0,0,0,705,0,0,705,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":737},null,null,0,737,null,null,737,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"018004002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU562:AU563)","v":0}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":2905712},{"$f":"SUM(J518,J564,J588,J600)","v":2819061},{"$f":"SUM(K518,K564,K588,K600)","v":4909881},4906387,2951135,0,0,0,0,2951135,0,2951135,3082878,0,0,0,3082878,0,0,3082878,0,3220969,0,0,0,3220969,0,0,3220969,0,3368536,0,0,0,3368536,0,0,3368536,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
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[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":0},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},0,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},0,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Primary Health Care"}]
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[1,null,null,null,null,"Subprogramme manager","Ms APR Cele",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
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[1,{"$f":"B670","v":"018004003001"},null,null,null,"Social contributions",null,null,25314,25753,28524,27228,1342,0,0,0,0,{"$f":"SUM(M671:Q671)","v":1342},0,{"$f":"R671-S671","v":1342},1981,0,0,{"$f":"SUM(V671:W671)","v":0},{"$f":"U671+X671","v":1981},0,0,{"$f":"U671+X671+Z671+AA671","v":1981},{"$f":"AB671-U671","v":0},4213,0,0,{"$f":"SUM(AE671:AF671)","v":0},{"$f":"AD671+AG671","v":4213},0,0,{"$f":"AD671+AG671+AI671+AJ671","v":4213},{"$f":"AK671-AD671","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F671)","v":4406},null,null,{"$f":"SUM(AN671:AO671)","v":0},{"$f":"AM671+AP671","v":4406},null,null,{"$f":"AM671+AP671+AR671+AS671","v":4406},{"$f":"AT671-AM671","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F672,Cover!$EM$4:$EM$5030,0)),0)","v":"018004003000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I673:I710)","v":16873},24278,22000,25095,{"$f":"SUM(M673:M710)","v":5943},0,{"$f":"SUM(O673:O710)","v":0},{"$f":"SUM(P673:P710)","v":0},0,5943,0,5943,6342,0,0,0,{"$f":"SUM(Y673:Y710)","v":6342},{"$f":"SUM(Z673:Z710)","v":0},{"$f":"SUM(AA673:AA710)","v":0},{"$f":"SUM(AB673:AB710)","v":6342},{"$f":"SUM(AC673:AC710)","v":0},{"$f":"SUM(AD673:AD710)","v":3564},{"$f":"SUM(AE673:AE710)","v":0},0,0,{"$f":"SUM(AH673:AH710)","v":3564},{"$f":"SUM(AI673:AI710)","v":0},0,{"$f":"SUM(AK673:AK710)","v":3564},{"$f":"SUM(AL673:AL710)","v":0},3728,0,0,0,{"$f":"SUM(AQ673:AQ710)","v":3728},{"$f":"SUM(AR673:AR710)","v":0},0,{"$f":"SUM(AT673:AT710)","v":3728},0]
[1,{"$f":"B672","v":"018004003000"},null,null,null,"Administrative fees",null,null,52,68,82,60,82,0,0,0,0,{"$f":"SUM(M673:Q673)","v":82},0,{"$f":"R673-S673","v":82},88,0,0,{"$f":"SUM(V673:W673)","v":0},{"$f":"U673+X673","v":88},0,0,{"$f":"U673+X673+Z673+AA673","v":88},{"$f":"AB673-U673","v":0},92,0,0,{"$f":"SUM(AE673:AF673)","v":0},{"$f":"AD673+AG673","v":92},0,0,{"$f":"AD673+AG673+AI673+AJ673","v":92},{"$f":"AK673-AD673","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F673)","v":96},null,null,{"$f":"SUM(AN673:AO673)","v":0},{"$f":"AM673+AP673","v":96},null,null,{"$f":"AM673+AP673+AR673+AS673","v":96},{"$f":"AT673-AM673","v":0}]
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[1,"018004003000",null,null,null,"Minor assets",null,null,20,95,56,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F675)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F676)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F677)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Catering: Departmental activities",null,null,26,6,116,41,117,0,0,0,0,117,0,117,123,0,0,0,123,0,0,123,0,76,0,0,0,76,0,0,76,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F678)","v":79},null,null,0,79,null,null,79,0]
[1,"018004003000",null,null,null,"Communication (G&S)",null,null,1005,783,1553,1648,298,0,0,0,0,298,0,298,447,0,0,0,447,0,0,447,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F679)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Computer services",null,null,45,159,0,166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Consultants: Business and advisory services",null,null,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F681)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Laboratory services",null,null,0,0,173,0,176,0,0,0,0,176,0,176,183,0,0,0,183,0,0,183,0,191,0,0,0,191,0,0,191,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":200},null,null,0,200,null,null,200,0]
[0,"018004003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Contractors",null,null,289,473,806,391,17,0,0,0,0,17,0,17,0,0,0,0,0,0,0,0,0,42,0,0,0,42,0,0,42,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":44},null,null,0,44,null,null,44,0]
[1,"018004003000",null,null,null,"Agency and support/outsourced services",null,null,3,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Fleet services (including government motor transport)",null,null,10581,18641,11514,16400,3020,0,0,0,0,3020,0,3020,3448,0,0,0,3448,0,0,3448,0,34,0,0,0,34,0,0,34,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":36},null,null,0,36,null,null,36,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Inventory: Clothing material and accessories",null,null,1801,1217,1606,719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Inventory: Food and food supplies",null,null,0,2,3,5,-2,0,0,0,0,-2,0,-2,0,0,0,0,0,0,0,0,0,-2,0,0,0,-2,0,0,-2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":-2},null,null,0,-2,null,null,-2,0]
[1,"018004003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,54,15,55,0,0,0,0,55,0,55,57,0,0,0,57,0,0,57,0,60,0,0,0,60,0,0,60,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":63},null,null,0,63,null,null,63,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},null,null,0,0,null,null,0,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Consumable supplies",null,null,4,45,143,36,130,0,0,0,0,130,0,130,122,0,0,0,122,0,0,122,0,144,0,0,0,144,0,0,144,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":151},null,null,0,151,null,null,151,0]
[1,"018004003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,16,13,106,57,107,0,0,0,0,107,0,107,112,0,0,0,112,0,0,112,0,117,0,0,0,117,0,0,117,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":122},null,null,0,122,null,null,122,0]
[1,"018004003000",null,null,null,"Operating leases",null,null,541,252,476,982,483,0,0,0,0,483,0,483,504,0,0,0,504,0,0,504,0,527,0,0,0,527,0,0,527,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":551},null,null,0,551,null,null,551,0]
[1,"018004003000",null,null,null,"Rental and hiring",null,null,0,0,52,0,53,0,0,0,0,53,0,53,55,0,0,0,55,0,0,55,0,57,0,0,0,57,0,0,57,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":60},null,null,0,60,null,null,60,0]
[1,"018004003000",null,null,null,"Property payments",null,null,9,5,1,120,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":1},null,null,0,1,null,null,1,0]
[0,"018004003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Travel and subsistence",null,null,1734,2296,4101,3818,659,0,0,0,0,659,0,659,422,0,0,0,422,0,0,422,0,1409,0,0,0,1409,0,0,1409,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1474},null,null,0,1474,null,null,1474,0]
[0,"018004003000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Operating payments",null,null,525,7,333,492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":0},null,null,0,0,null,null,0,0]
[1,"018004003000",null,null,null,"Venues and facilities",null,null,177,195,737,112,747,0,0,0,0,747,0,747,780,0,0,0,780,0,0,780,0,815,0,0,0,815,0,0,815,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":852},null,null,0,852,null,null,852,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":38},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":810},0,0,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":0},0,0,0,0,{"$f":"SUM(M714:Q714)","v":0},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":0},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F745,Cover!$EM$4:$EM$5030,0)),0)","v":"018004003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"018004003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"018004003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"018004003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"018004003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":290609},{"$f":"SUM(J668,J714,J738,J750)","v":226370},{"$f":"SUM(K668,K714,K738,K750)","v":228423},228628,40837,0,0,0,-2000,38837,0,38837,42968,0,0,0,42968,0,0,42968,0,44669,0,0,0,44669,0,0,44669,0,46716,0,0,0,46716,0,0,46716,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=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:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Primary Health Care"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Emergency Medical Services and Trauma"}]
[1,null,null,null,null,"Subprogramme manager","Ms. P Netshidzivhani",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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"]
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[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F831)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F832)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F834)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F835)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F836)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F837)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F838)","v":0},null,null,0,0,null,null,0,0]
[1,"018004004000",null,null,null,"Fleet services (including government motor transport)",null,null,166,317,126,789,150,0,0,-80,0,70,0,70,157,0,0,0,157,0,0,157,0,164,0,0,0,164,0,0,164,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F839)","v":172},null,null,0,172,null,null,172,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F840)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F841)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F842)","v":0},null,null,0,0,null,null,0,0]
[1,"018004004000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,1,1,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F843)","v":1},null,null,0,1,null,null,1,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F844)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F850)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},null,null,0,0,null,null,0,0]
[1,"018004004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,80,34,95,0,0,0,0,95,0,95,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":109},null,null,0,109,null,null,109,0]
[1,"018004004000",null,null,null,"Operating leases",null,null,17,6,64,0,76,0,0,0,0,76,0,76,79,0,0,0,79,0,0,79,0,83,0,0,0,83,0,0,83,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":87},null,null,0,87,null,null,87,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},null,null,0,0,null,null,0,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},null,null,0,0,null,null,0,0]
[1,"018004004000",null,null,null,"Travel and subsistence",null,null,388,576,999,897,1190,0,0,0,0,1190,0,1190,1243,0,0,0,1243,0,0,1243,0,1299,0,0,0,1299,0,0,1299,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":1359},null,null,0,1359,null,null,1359,0]
[0,"018004004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},null,null,0,0,null,null,0,0]
[1,"018004004000",null,null,null,"Operating payments",null,null,55,0,38,73,45,0,0,0,0,45,0,45,47,0,0,0,47,0,0,47,0,49,0,0,0,49,0,0,49,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F859)","v":51},null,null,0,51,null,null,51,0]
[0,"018004004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},null,null,0,0,null,null,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$5030,0)),0)","v":"018004004000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I862:I863)","v":0},0,0,0,{"$f":"SUM(M862:M863)","v":0},0,{"$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},{"$f":"SUM(AE862:AE863)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU862:AU863)","v":0}]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":6790},{"$f":"SUM(J818,J864,J888,J900)","v":6725},{"$f":"SUM(K818,K864,K888,K900)","v":8391},8825,8611,0,0,0,0,8611,0,8611,8412,0,0,0,8412,0,0,8412,0,8789,0,0,0,8789,0,0,8789,0,9192,0,0,0,9192,0,0,9192,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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["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":18}]
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["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Hospital Systems"}]
[null,null,null,null,null,"Programme manager","Ms. J Hunter",null,null,"Post:","Acting Deputy Director-General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Develop national policies and plans for all levels of hospital services to strengthen the referral system and facilitate the improvement of hospitals. Ensure that the planning, coordination, delivery and oversight of health infrastructure meet the country’s health needs."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1& \" AENE Target\"","v":"2022/23 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2022/23 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2023/24 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2023/24 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of public health facilities (clinics, hospitals, nursing colleges, emergency medical services base stations)  maintained, repaired and/or refurbished per year","Priority 3: Education, Skills and Health",null,150,121,120,0,300,null,400,600,null,"Hospitals, Tertiary Health Services and Human Resource Development",null,null,null,"Yes",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 2022/23 Annual Performance Plans and those in the 2023 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":21188506},21011761,22641588,22198073,22582008,0,0,500,-446500,22136008,0,{"$f":"SUM(T47:T71)","v":22136008},23585203,0,0,0,23585203,{"$f":"SUM(Z47:Z71)","v":0},0,23585203,{"$f":"SUM(AC47:AC71)","v":0},24759427,0,0,{"$f":"SUM(AE72:AF72)","v":0},24759427,{"$f":"SUM(AI47:AI71)","v":0},0,24759427,0,25893759,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},25893759,0,0,25893759,0]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Social contributions",null,null,2835,2750,5376,2649,4616,0,0,0,0,4616,0,4616,4824,0,0,0,4824,0,0,4824,0,5041,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,5041,0,0,5041,0,5271,0,0,0,5271,0,0,5271,0]
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[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,0,44,55,159,49,0,0,0,0,49,0,49,52,0,0,0,52,0,0,52,0,54,0,0,0,54,0,0,54,0,56,0,0,0,56,0,0,56,0]
[1,null,null,null,null,"Minor assets",null,null,0,0,6134,0,6300,0,0,0,-300,6000,0,6000,4576,0,0,0,4576,0,0,4576,0,4781,0,0,0,4781,0,0,4781,0,5000,0,0,0,5000,0,0,5000,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":5},0,1166,0,1213,0,0,0,0,1213,0,1213,904,0,0,0,904,0,0,904,0,944,0,0,0,944,0,0,944,0,988,0,0,0,988,0,0,988,0]
[1,null,null,null,null,"Communication (G&S)",null,null,156,165,455,146,513,0,0,0,-100,413,0,413,442,0,0,0,442,0,0,442,0,462,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":462},0,0,462,0,483,0,0,0,483,0,0,483,0]
[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,48947,206189,118612,149643,120755,0,0,0,0,120755,0,120755,25516,0,0,0,25516,0,0,25516,0,22512,0,0,0,22512,0,0,22512,0,23543,0,0,0,23543,0,0,23543,0]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,126,0,2486,0,2552,0,0,0,0,2552,0,2552,1854,0,0,0,1854,0,0,1854,0,1937,0,0,0,1937,0,0,1937,0,2026,0,0,0,2026,0,0,2026,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,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$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,216,90,1723,154,1886,0,0,-120,0,1766,0,1766,1548,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,1548,0,0,1548,0,1617,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,1617,0,0,1617,0,1691,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,1691,0,0,1691,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Inventory: Food and food supplies",null,null,0,1,13,2,13,0,0,0,0,13,0,13,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,3,0,3,0,0,0,0,3,0,3,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0]
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[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,30,0,31,0,0,0,0,31,0,31,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0,24,0,0,0,24,0,0,24,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,699,95,0,98,0,0,0,0,98,0,98,71,0,0,0,71,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,71,0,74,0,0,0,74,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,74,0,77,0,0,0,77,0,0,77,0]
[1,null,null,null,null,"Consumable supplies",null,null,1753,0,47135,0,47915,0,0,0,-1100,46815,0,46815,19810,0,0,0,19810,0,0,19810,0,24813,0,0,0,24813,0,0,24813,0,25950,0,0,0,25950,0,0,25950,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,211,0,237,0,0,0,0,237,0,237,204,0,0,0,204,0,0,204,0,213,0,0,0,213,0,0,213,0,223,0,0,0,223,0,0,223,0]
[1,null,null,null,null,"Operating leases",null,null,26,10,113,19,133,0,0,0,0,133,0,133,131,0,0,0,131,0,0,131,0,137,0,0,0,137,0,0,137,0,143,0,0,0,143,0,0,143,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1414,1685,12955,2147,13719,0,0,400,-5000,9119,0,9119,10520,0,0,0,10520,0,0,10520,0,10991,0,0,0,10991,0,0,10991,0,11495,0,0,0,11495,0,0,11495,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":0},0,240,0,246,0,0,0,0,246,0,246,179,0,0,0,179,0,0,179,0,187,0,0,0,187,0,0,187,0,196,0,0,0,196,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,196,0]
[1,null,null,null,null,"Operating payments",null,null,0,0,189,152,223,0,0,0,0,223,0,223,204,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,204,0,0,204,0,213,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,213,0,0,213,0,223,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,223,0,0,223,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"Hospital SystemsInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,20328434,20143171,21085605,21085605,21143806,0,0,0,-440000,20703806,0,20703806,22014935,0,0,0,22014935,0,0,22014935,0,23001204,0,0,0,23001204,0,0,23001204,0,24054985,0,0,0,24054985,0,0,24054985,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Hospital SystemsProvinces and municipalities"},null,"Provinces and municipalities",null,null,20328434,20142986,21085605,21085605,21143806,0,0,0,-440000,20703806,0,20703806,22014935,0,0,0,22014935,0,0,22014935,0,23001204,0,0,0,23001204,0,0,23001204,0,24054985,0,0,0,24054985,0,0,24054985,0]
[1,"Provinces",1,null,null,"Provinces",null,null,20328434,20142986,21085605,21085605,21143806,0,0,0,-440000,20703806,0,20703806,22014935,0,0,0,22014935,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,22014935,0,23001204,0,0,0,23001204,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,23001204,0,24054985,0,0,0,24054985,0,0,24054985,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,20328434,20142986,21085605,21085605,21143806,0,0,0,-440000,20703806,0,20703806,22014935,0,0,0,22014935,0,0,22014935,0,23001204,0,0,0,23001204,0,0,23001204,0,24054985,0,0,0,24054985,0,0,24054985,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$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$8&F128","v":"Hospital SystemsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Hospital SystemsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Hospital SystemsForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Hospital SystemsPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Hospital SystemsNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Hospital SystemsHouseholds"},null,"Households",null,null,0,185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},"Social benefits",1,null,null,"Social benefits",null,null,0,185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":783893},636400,1334187,937613,1212076,0,0,220,0,1212296,0,1212296,1473271,0,0,0,1473271,0,0,1473271,0,1656227,0,0,0,1656227,0,0,1656227,0,1732106,0,0,0,1732106,0,0,1732106,0]
[{"$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":1},null,null,{"$f":"$G$8&F145","v":"Hospital SystemsBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,740111,591320,1083497,930251,1194659,0,0,-6743,0,1187916,0,1187916,1406765,0,0,0,1406765,0,0,1406765,0,1571349,0,0,0,1571349,0,0,1571349,0,1643339,0,0,0,1643339,0,0,1643339,0]
[1,null,null,null,null,"Buildings",null,null,740111,591320,1083497,930251,1194659,0,0,-6743,0,1187916,0,1187916,1406765,0,0,0,1406765,0,0,1406765,0,1571349,0,0,0,1571349,0,0,1571349,0,1643339,0,0,0,1643339,0,0,1643339,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Hospital SystemsMachinery and equipment"},null,"Machinery and equipment",null,null,43782,45080,250690,7362,17417,0,0,6963,0,24380,0,24380,66506,0,0,0,66506,0,0,66506,0,84878,0,0,0,84878,0,0,84878,0,88767,0,0,0,88767,0,0,88767,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,43782,45080,250690,7362,17417,0,0,6963,0,24380,0,24380,66506,0,0,0,66506,0,0,66506,0,84878,0,0,0,84878,0,0,84878,0,88767,0,0,0,88767,0,0,88767,0]
[0,null,null,{"$f":"$G$8&F151","v":"Hospital SystemsHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Hospital SystemsSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Hospital SystemsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Hospital SystemsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Hospital SystemsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Hospital SystemsPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":21188506},21011761,22641588,22198073,22582008,0,0,500,-446500,22136008,0,22136008,23585203,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":23585203},0,0,23585203,0,24759427,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":24759427},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,24759427,0,25893759,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":25893759},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,25893759,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":740111},591320,1083497,930251,1194659,0,0,-6743,0,{"$f":"SUM(M160:Q160)","v":1187916},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":1406765},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":1571349},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":1643339},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 \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,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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$8","v":"Hospital Systems"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,{"$f":"MyYearP1","v":"2024/25"}]
[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,"National Health Insurance Indirect Grant: Health Facility Revitalisation ",0,null,{"$f":"SUM(J317:N317)","v":1389111},0,177291,0,1211820,0]
[{"$f":"IF(SUM(COUNTIF(F318:N318,\"<>0\")-COUNTBLANK(F318:N318))<>0,1,0)","v":0},null,null,null,2,0,0,null,{"$f":"SUM(J318:N318)","v":0},0,0,0,0,0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,7,0,0,null,0,0,0,0,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Hospital Systems"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":"Programme Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Deputy Director-General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","MTSF priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":957},1038,4997,1963,5047,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":500},0,5547,0,5547,{"$f":"SUM(U356:U365)","v":6417},0,0,0,6417,0,0,6417,0,6635,0,0,0,6635,0,0,6635,0,6938,0,0,0,6938,0,0,{"$f":"SUM(AT356:AT365)","v":6938},0]
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[0,"018005001000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},null,null,0,0,null,null,0,0]
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[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},null,null,0,0,null,null,0,0]
[1,"018005001000",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,8,22,8,0,0,0,0,8,0,8,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":8},null,null,0,8,null,null,8,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},null,null,0,0,null,null,0,0]
[1,"018005001000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,3,0,3,0,0,0,0,3,0,3,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":3},null,null,0,3,null,null,3,0]
[1,"018005001000",null,null,null,"Operating leases",null,null,12,4,22,0,21,0,0,0,0,21,0,21,21,0,0,0,21,0,0,21,0,22,0,0,0,22,0,0,22,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":23},null,null,0,23,null,null,23,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[1,"018005001000",null,null,null,"Travel and subsistence",null,null,9,5,50,76,46,0,0,400,0,446,0,446,48,0,0,0,48,0,0,48,0,50,0,0,0,50,0,0,50,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":52},null,null,0,52,null,null,52,0]
[0,"018005001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",null,null,null,"Operating 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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},null,null,0,0,null,null,0,0]
[0,"018005001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"018005001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
[0,{"$f":"B411","v":"018005001000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M412:Q412)","v":0},0,{"$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},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F412)","v":0},null,null,{"$f":"SUM(AN412:AO412)","v":0},{"$f":"AM412+AP412","v":0},null,null,{"$f":"AM412+AP412+AR412+AS412","v":0},{"$f":"AT412-AM412","v":0}]
[0,{"$f":"B412","v":"018005001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":0},0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$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$5030,0)),0)","v":"018005001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,{"$f":"SUM(V441:W441)","v":0},{"$f":"U441+X441","v":0},0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[1,null,{"$f":"C416","v":"Programme Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,22,0,{"$f":"SUM(M443:M444)","v":11},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":100},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":111},{"$f":"SUM(S443:S444)","v":0},111,{"$f":"SUM(U443:U444)","v":11},{"$f":"SUM(V443:V444)","v":0},0,0,11,{"$f":"SUM(Z443:Z444)","v":0},0,11,0,{"$f":"SUM(AD443:AD444)","v":11},0,0,{"$f":"SUM(AG443:AG444)","v":0},11,0,0,11,0,12,0,0,{"$f":"SUM(AP443:AP444)","v":0},12,0,0,{"$f":"SUM(AT443:AT444)","v":12},0]
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[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$5030,0)),0)","v":"018005001000"},{"$f":"C416","v":"Programme Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,22,0,11,0,0,100,0,111,0,111,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":12},null,null,0,12,null,null,12,0]
[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$5030,0)),0)","v":"018005001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"018005001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"018005001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"018005001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018005001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$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":957},{"$f":"SUM(J368,J414,J438,J450)","v":1038},{"$f":"SUM(K368,K414,K438,K450)","v":4997},1963,5047,0,0,500,0,5547,0,5547,6417,0,0,0,6417,0,0,6417,0,6635,0,0,0,6635,0,0,6635,0,6938,0,0,0,6938,0,0,6938,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Hospital Systems"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Health Facilities Infrastructure Management"}]
[1,null,null,null,null,"Subprogramme manager","Mr A Dakela",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
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[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},null,null,0,0,null,null,0,0]
[1,"018005002000",null,null,null,"Contractors",null,null,126,0,2486,0,2552,0,0,0,0,2552,0,2552,1854,0,0,0,1854,0,0,1854,0,1937,0,0,0,1937,0,0,1937,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":2026},null,null,0,2026,null,null,2026,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},null,null,0,0,null,null,0,0]
[1,"018005002000",null,null,null,"Fleet services (including government motor transport)",null,null,185,67,1292,99,1327,0,0,0,0,1327,0,1327,964,0,0,0,964,0,0,964,0,1007,0,0,0,1007,0,0,1007,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":1053},null,null,0,1053,null,null,1053,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},null,null,0,0,null,null,0,0]
[1,"018005002000",null,null,null,"Inventory: Food and food supplies",null,null,0,1,11,2,11,0,0,0,0,11,0,11,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":8},null,null,0,8,null,null,8,0]
[1,"018005002000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,3,0,3,0,0,0,0,3,0,3,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":2},null,null,0,2,null,null,2,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},null,null,0,0,null,null,0,0]
[1,"018005002000",null,null,null,"Inventory: Medical supplies",null,null,0,0,30,0,31,0,0,0,0,31,0,31,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":24},null,null,0,24,null,null,24,0]
[0,"018005002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},null,null,0,0,null,null,0,0]
[1,"018005002000",null,null,null,"Inventory: Other supplies",null,null,0,699,95,0,98,0,0,0,0,98,0,98,71,0,0,0,71,0,0,71,0,74,0,0,0,74,0,0,74,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":77},null,null,0,77,null,null,77,0]
[1,"018005002000",null,null,null,"Consumable supplies",null,null,1753,0,47135,0,47915,0,0,0,-1100,46815,0,46815,19810,0,0,0,19810,0,0,19810,0,24813,0,0,0,24813,0,0,24813,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":25950},null,null,0,25950,null,null,25950,0]
[1,"018005002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,134,0,137,0,0,0,0,137,0,137,100,0,0,0,100,0,0,100,0,104,0,0,0,104,0,0,104,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":109},null,null,0,109,null,null,109,0]
[1,"018005002000",null,null,null,"Operating leases",null,null,0,0,22,11,22,0,0,0,0,22,0,22,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":18},null,null,0,18,null,null,18,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},null,null,0,0,null,null,0,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},null,null,0,0,null,null,0,0]
[1,"018005002000",null,null,null,"Travel and subsistence",null,null,1132,1462,11606,1723,11981,0,0,0,-4000,7981,0,7981,8704,0,0,0,8704,0,0,8704,0,9094,0,0,0,9094,0,0,9094,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":9511},null,null,0,9511,null,null,9511,0]
[1,"018005002000",null,null,null,"Training and development",null,null,0,0,240,0,246,0,0,0,0,246,0,246,179,0,0,0,179,0,0,179,0,187,0,0,0,187,0,0,187,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":196},null,null,0,196,null,null,196,0]
[1,"018005002000",null,null,null,"Operating payments",null,null,0,0,87,0,90,0,0,0,0,90,0,90,65,0,0,0,65,0,0,65,0,68,0,0,0,68,0,0,68,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":71},null,null,0,71,null,null,71,0]
[0,"018005002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"018005002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU562:AU563)","v":0}]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":7167149},{"$f":"SUM(J518,J564,J588,J600)","v":7295557},{"$f":"SUM(K518,K564,K588,K600)","v":8320569},7882506,8542495,0,0,0,-445500,8096995,0,8096995,8914751,0,0,0,8914751,0,0,8914751,0,9431054,0,0,0,9431054,0,0,9431054,0,9863129,0,0,0,9863129,0,0,9863129,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=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:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I589","v":740111},{"$f":"+J589","v":591320},1083497,930251,1194659,0,0,-6743,0,{"$f":"SUM(M609:Q609)","v":1187916},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":1406765},{"$f":"+V589","v":0},{"$f":"+W589","v":0},0,0,0,0,0,0,{"$f":"+AD589","v":1571349},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":1643339},{"$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$8)","v":"Hospital Systems"}]
[1,null,null,null,{"$f":"B630","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A630+3,0)<>\"\",OFFSET($F$43,A630+3,0),\"\")","v":"Hospital Systems"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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]
[{"$f":"IF(SUM(COUNTIF(F641:AC641,\"<>0\")-COUNTBLANK(F641:AC641))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G650,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I754:AU754,\">0.5\")+COUNTIF(I754:AU754,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \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":"018005003"},null,null,1,"Tertiary Health Care Planning & Policy",0,null,14016857,13711622,14311706,14309289,14030529,0,0,0,-500,{"$f":"SUM(M656:Q656)","v":14030029},0,{"$f":"R656-S656","v":14030029},14659921,0,0,{"$f":"SUM(V656:W656)","v":0},{"$f":"U656+X656","v":14659921},0,0,{"$f":"U656+X656+Z656+AA656","v":14659921},{"$f":"AB656-U656","v":0},15317439,0,0,{"$f":"SUM(AE656:AF656)","v":0},{"$f":"AD656+AG656","v":15317439},0,0,{"$f":"AD656+AG656+AI656+AJ656","v":15317439},{"$f":"AK656-AD656","v":0},{"$f":"IFERROR(ROUND(AD656/AD666*AM752,0),0)","v":16019196},null,null,{"$f":"SUM(AN656:AO656)","v":0},{"$f":"AM656+AP656","v":16019196},null,null,{"$f":"AM656+AP656+AR656+AS656","v":16019196},{"$f":"AT656-AM656","v":0}]
[{"$f":"IF(SUM(COUNTIF(F657:AU657,\"<>0\")-COUNTBLANK(F657:AU657))<>0,1,0)","v":1},null,null,null,2,"Hospital Management",0,null,3543,3544,4316,4315,3937,0,0,0,-500,{"$f":"SUM(M657:Q657)","v":3437},0,{"$f":"R657-S657","v":3437},4114,0,0,{"$f":"SUM(V657:W657)","v":0},{"$f":"U657+X657","v":4114},0,0,{"$f":"U657+X657+Z657+AA657","v":4114},{"$f":"AB657-U657","v":0},4299,0,0,0,4299,0,0,4299,0,{"$f":"IFERROR(ROUND(AD657/AD666*AM752,0),0)","v":4496},null,null,0,4496,null,null,{"$f":"AM657+AP657+AR657+AS657","v":4496},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD658/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD659/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD660+AG660","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD660/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD661+AG661","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD661/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD662/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD663/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD664/AD666*AM752,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM752-SUM(AM656:AM664)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I656:I665)","v":14020400},13715166,14316022,14313604,14034466,{"$f":"SUM(N656:N665)","v":0},{"$f":"SUM(O656:O665)","v":0},{"$f":"SUM(P656:P665)","v":0},{"$f":"SUM(Q656:Q665)","v":-1000},14033466,0,14033466,{"$f":"SUM(U656:U665)","v":14664035},0,0,0,14664035,0,0,14664035,0,15321738,0,0,0,15321738,0,0,15321738,0,16023692,0,0,0,16023692,0,0,{"$f":"SUM(AT656:AT665)","v":16023692},0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I669,I672,I711)","v":7247},7368,9749,7510,10445,0,{"$f":"SUM(O669,O672,O711)","v":0},{"$f":"SUM(P669,P672,P711)","v":-120},-1000,9325,0,9325,{"$f":"SUM(U669,U672,U711)","v":10203},{"$f":"SUM(V669,V672,V711)","v":0},0,0,{"$f":"U668+X668","v":10203},{"$f":"SUM(Z669,Z672,Z711)","v":0},{"$f":"SUM(AA669,AA672,AA711)","v":0},{"$f":"U668+X668+Z668+AA668","v":10203},{"$f":"SUM(AC669,AC672,AC711)","v":0},11415,0,0,{"$f":"SUM(AG669,AG672,AG711)","v":0},{"$f":"AD668+AG668","v":11415},{"$f":"SUM(AI669,AI672,AI711)","v":0},{"$f":"SUM(AJ669,AJ672,AJ711)","v":0},{"$f":"AD668+AG668+AI668+AJ668","v":11415},{"$f":"SUM(AL669,AL672,AL711)","v":0},{"$f":"SUM(AM669,AM672,AM711)","v":11939},{"$f":"SUM(AN669,AN672,AN711)","v":0},0,{"$f":"SUM(AP669,AP672,AP711)","v":0},{"$f":"AM668+AP668","v":11939},{"$f":"SUM(AR669,AR672,AR711)","v":0},{"$f":"SUM(AS669,AS672,AS711)","v":0},{"$f":"AM668+AP668+AR668+AS668","v":11939},{"$f":"SUM(AU669,AU672,AU711)","v":0}]
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[0,"018005003000",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F680)","v":0},null,null,0,0,null,null,0,0]
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[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":0},null,null,0,0,null,null,0,0]
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[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":0},null,null,0,0,null,null,0,0]
[1,"018005003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,74,0,97,0,0,0,0,97,0,97,101,0,0,0,101,0,0,101,0,106,0,0,0,106,0,0,106,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":111},null,null,0,111,null,null,111,0]
[1,"018005003000",null,null,null,"Operating leases",null,null,14,6,69,8,90,0,0,0,0,90,0,90,94,0,0,0,94,0,0,94,0,98,0,0,0,98,0,0,98,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":102},null,null,0,102,null,null,102,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":0},null,null,0,0,null,null,0,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},null,null,0,0,null,null,0,0]
[1,"018005003000",null,null,null,"Travel and subsistence",null,null,273,218,1299,348,1692,0,0,0,-1000,692,0,692,1768,0,0,0,1768,0,0,1768,0,1847,0,0,0,1847,0,0,1847,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":1932},null,null,0,1932,null,null,1932,0]
[0,"018005003000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},null,null,0,0,null,null,0,0]
[1,"018005003000",null,null,null,"Operating payments",null,null,0,0,102,152,133,0,0,0,0,133,0,133,139,0,0,0,139,0,0,139,0,145,0,0,0,145,0,0,145,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":152},null,null,0,152,null,null,152,0]
[0,"018005003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I715,I722,I725,I726,I727,I734,I735)","v":14013153},{"$f":"SUM(J715,J722,J725,J726,J727,J734,J735)","v":13707798},14306059,14306059,{"$f":"SUM(M715,M722,M725,M726,M727,M734,M735)","v":14023946},0,0,0,0,{"$f":"SUM(M714:Q714)","v":14023946},{"$f":"SUM(S715,S722,S725,S726,S727,S734,S735)","v":0},14023946,14653754,0,0,0,14653754,0,0,14653754,0,{"$f":"SUM(AD715,AD722,AD725,AD726,AD727,AD734,AD735)","v":15310242},{"$f":"SUM(AE715,AE722,AE725,AE726,AE727,AE734,AE735)","v":0},0,0,15310242,0,0,15310242,0,16011668,0,0,0,16011668,0,0,16011668,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},{"$f":"SUM(J732:J733)","v":0},0,0,{"$f":"SUM(M732:M733)","v":0},0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},{"$f":"SUM(T732:T733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I736:I737)","v":0},{"$f":"SUM(J736:J737)","v":0},0,0,{"$f":"SUM(M736:M737)","v":0},0,0,0,0,0,{"$f":"SUM(S736:S737)","v":0},{"$f":"SUM(T736:T737)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F741,Cover!$EM$4:$EM$5030,0)),0)","v":"018005003000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R741-S741","v":0},0,0,0,{"$f":"SUM(V741:W741)","v":0},{"$f":"U741+X741","v":0},0,0,{"$f":"U741+X741+Z741+AA741","v":0},{"$f":"AB741-U741","v":0},0,0,0,{"$f":"SUM(AE741:AF741)","v":0},{"$f":"AD741+AG741","v":0},0,0,{"$f":"AD741+AG741+AI741+AJ741","v":0},{"$f":"AK741-AD741","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F741)","v":0},null,null,{"$f":"SUM(AN741:AO741)","v":0},{"$f":"AM741+AP741","v":0},null,null,{"$f":"AM741+AP741+AR741+AS741","v":0},{"$f":"AT741-AM741","v":0}]
[1,null,{"$f":"C716","v":"Hospital Systems"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I743:I744)","v":0},0,214,35,{"$f":"SUM(M743:M744)","v":75},{"$f":"SUM(N743:N744)","v":0},{"$f":"SUM(O743:O744)","v":0},{"$f":"SUM(P743:P744)","v":120},{"$f":"SUM(Q743:Q744)","v":0},{"$f":"SUM(M742:Q742)","v":195},{"$f":"SUM(S743:S744)","v":0},195,{"$f":"SUM(U743:U744)","v":78},{"$f":"SUM(V743:V744)","v":0},0,0,78,{"$f":"SUM(Z743:Z744)","v":0},{"$f":"SUM(AA743:AA744)","v":0},78,0,{"$f":"SUM(AD743:AD744)","v":81},{"$f":"SUM(AE743:AE744)","v":0},0,0,81,0,0,81,0,85,0,0,0,85,0,0,85,0]
[0,{"$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$5030,0)),0)","v":"018005003000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M743:Q743)","v":0},0,{"$f":"R743-S743","v":0},0,0,0,{"$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},{"$f":"AK743-AD743","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F743)","v":0},null,null,{"$f":"SUM(AN743:AO743)","v":0},{"$f":"AM743+AP743","v":0},null,null,{"$f":"AM743+AP743+AR743+AS743","v":0},{"$f":"AT743-AM743","v":0}]
[1,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F744,Cover!$EM$4:$EM$5030,0)),0)","v":"018005003000"},{"$f":"C716","v":"Hospital Systems"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,214,35,75,0,0,120,0,195,0,195,78,0,0,0,78,0,0,78,0,81,0,0,0,81,0,0,81,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F744)","v":85},null,null,0,85,null,null,85,0]
[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$5030,0)),0)","v":"018005003000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F745)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F746,Cover!$EM$4:$EM$5030,0)),0)","v":"018005003000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F746)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F747,Cover!$EM$4:$EM$5030,0)),0)","v":"018005003000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F747)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F748,Cover!$EM$4:$EM$5030,0)),0)","v":"018005003000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F748)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B656&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F749,Cover!$EM$4:$EM$5030,0)),0)","v":"018005003000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F749)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":14020400},{"$f":"SUM(J668,J714,J738,J750)","v":13715166},{"$f":"SUM(K668,K714,K738,K750)","v":14316022},14313604,14034466,0,0,0,-1000,14033466,0,14033466,14664035,0,0,0,14664035,0,0,14664035,0,15321738,0,0,0,15321738,0,0,15321738,0,16023692,0,0,0,16023692,0,0,16023692,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=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:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT762-AM762","v":0}]
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[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Develop policies and systems for the planning, managing and training of health sector human resources, and for planning, monitoring, evaluation and research in the sector. Provide oversight to all public entities in the sector and statutory health professional councils in South Africa. "]
[]
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[1,null,null,null,null,"Percentage of backlog eliminated for blood alcohol tests per year",0,null,0,0,0,0,0,null,0,0,null,"Hospitals, Tertiary Health Services and Human Resource Development",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Total number of health facilities implementing the national quality improvement programme","Priority 3: Education, Skills and Health",null,"16 quality learning centres identified to cover 80 hospitals and 64 primary health care facilities","90 primary health care facilities, 102 hospitals and 25 emergency medical services","100 primary health care facilities and 80 hospitals",0,"200 primary health care facilities and 160 hospitals",null,"300 primary health care facilities and 240 hospitals","400 primary health care facilities and 300 hospitals",null,0,null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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 2022/23 Annual Performance Plans and those in the 2023 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[1,4,1,null,4,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E50,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Nursing Services"},null,null,7405,8560,10322,18972,10115,0,0,0,0,10115,0,10115,10306,0,0,0,10306,0,0,10306,0,10749,0,0,0,10749,0,0,10749,0,11239,0,0,0,11239,0,0,11239,0]
[1,5,1,null,5,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E51,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":"Health Information, Monitoring and Evaluation"},null,null,48997,37831,71919,47630,72549,0,0,-1000,-7000,64549,0,64549,73179,0,0,0,73179,0,0,73179,0,76455,0,0,0,76455,0,0,76455,0,79957,0,0,0,79957,0,0,79957,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":6661279},6360530,7523536,7486681,7536838,0,0,0,-84230,7452608,0,{"$f":"SUM(T47:T71)","v":7452608},7514355,0,0,0,7514355,{"$f":"SUM(Z47:Z71)","v":0},0,7514355,{"$f":"SUM(AC47:AC71)","v":0},7854422,0,0,{"$f":"SUM(AE72:AF72)","v":0},7854422,{"$f":"SUM(AI47:AI71)","v":0},0,7854422,0,8214261,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":0},{"$f":"SUM(AN72:AO72)","v":0},8214261,0,0,8214261,0]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Salaries and wages",null,null,161836,159670,85795,92830,87842,0,0,0,-1000,86842,0,86842,90795,0,0,0,90795,0,0,90795,0,95827,0,0,0,95827,0,0,95827,0,100216,0,0,0,100216,0,0,100216,0]
[1,null,null,null,null,"Social contributions",null,null,25845,25805,22516,13879,20805,0,0,0,0,20805,0,20805,21133,0,0,0,21133,0,0,21133,0,22080,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,22080,0,0,22080,0,23092,0,0,0,23092,0,0,23092,0]
[1,null,null,{"$f":"$G$8&F78","v":"Health System Governance and Human ResourcesGoods and services"},null,"Goods and services",null,null,130769,65174,92579,60759,94651,0,0,-1990,-7090,85571,0,85571,96326,0,0,0,96326,0,0,96326,0,100639,0,0,0,100639,0,0,100639,0,105245,0,0,0,105245,0,0,105245,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,207,301,289,533,313,0,0,0,0,313,0,313,331,0,0,0,331,0,0,331,0,346,0,0,0,346,0,0,346,0,362,0,0,0,362,0,0,362,0]
[1,null,null,null,null,"Minor assets",null,null,15,4,74,46,82,0,0,0,0,82,0,82,86,0,0,0,86,0,0,86,0,90,0,0,0,90,0,0,90,0,94,0,0,0,94,0,0,94,0]
[1,null,null,null,null,"Audit costs: External",null,null,2770,2569,2531,3306,2801,0,0,0,0,2801,0,2801,2952,0,0,0,2952,0,0,2952,0,3084,0,0,0,3084,0,0,3084,0,3225,0,0,0,3225,0,0,3225,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":0},6,211,62,230,0,0,0,0,230,0,230,240,0,0,0,240,0,0,240,0,249,0,0,0,249,0,0,249,0,261,0,0,0,261,0,0,261,0]
[1,null,null,null,null,"Communication (G&S)",null,null,1728,3834,2245,1449,2453,0,0,-30,0,2423,0,2423,2563,0,0,0,2563,0,0,2563,0,2678,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":2678},0,0,2678,0,2800,0,0,0,2800,0,0,2800,0]
[1,null,null,null,null,"Computer services",null,null,43562,2108,1660,273,1818,0,0,0,0,1818,0,1818,1866,0,0,0,1866,0,0,1866,0,1949,0,0,0,1949,0,0,1949,0,2038,0,0,0,2038,0,0,2038,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,50186,24045,46889,23716,48197,0,0,0,-7000,41197,0,41197,50337,0,0,0,50337,0,0,50337,0,52593,0,0,0,52593,0,0,52593,0,55002,0,0,0,55002,0,0,55002,0]
[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]
[1,null,null,null,null,"Laboratory services",null,null,0,0,12,0,13,0,0,0,0,13,0,13,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,16,0,0,0,16,0,0,16,0]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,10497,11197,13322,1774,9121,0,0,1530,0,10651,0,10651,7112,0,0,0,7112,0,0,7112,0,7430,0,0,0,7430,0,0,7430,0,7770,0,0,0,7770,0,0,7770,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,542,321,976,8441,2158,0,0,0,0,2158,0,2158,2254,0,0,0,2254,0,0,2254,0,2355,0,0,0,2355,0,0,2355,0,2462,0,0,0,2462,0,0,2462,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,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$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,906,1718,3034,1703,3360,0,0,0,0,3360,0,3360,3497,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,3497,0,0,3497,0,3655,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,3655,0,0,3655,0,3823,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,3823,0,0,3823,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,14,0,16,0,0,0,0,16,0,16,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,2,10,27,30,29,0,0,0,0,29,0,29,30,0,0,0,30,0,0,30,0,30,0,0,0,30,0,0,30,0,30,0,0,0,30,0,0,30,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,347,417,562,3,1269,0,0,0,0,1269,0,1269,1325,0,0,0,1325,0,0,1325,0,1384,0,0,0,1384,0,0,1384,0,1447,0,0,0,1447,0,0,1447,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,4,84,158,0,173,0,0,0,0,173,0,173,181,0,0,0,181,0,0,181,0,189,0,0,0,189,0,0,189,0,198,0,0,0,198,0,0,198,0]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":2},0,4,0,5,0,0,0,0,5,0,5,5,0,0,0,5,0,0,5,0,5,0,0,{"$f":"SUM(AE104:AF104)","v":0},5,0,0,5,0,5,0,0,0,5,0,0,5,0]
[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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,7648,5562,1636,0,1747,0,0,0,0,1747,0,1747,1796,0,0,0,1796,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,1796,0,1876,0,0,0,1876,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,1876,0,1962,0,0,0,1962,0,0,1962,0]
[1,null,null,null,null,"Consumable supplies",null,null,211,83,531,31,579,0,0,0,0,579,0,579,605,0,0,0,605,0,0,605,0,632,0,0,0,632,0,0,632,0,661,0,0,0,661,0,0,661,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,528,371,885,641,962,0,0,0,0,962,0,962,1004,0,0,0,1004,0,0,1004,0,1048,0,0,0,1048,0,0,1048,0,1096,0,0,0,1096,0,0,1096,0]
[1,null,null,null,null,"Operating leases",null,null,985,713,1609,286,1763,0,0,0,-75,1688,0,1688,1843,0,0,0,1843,0,0,1843,0,1926,0,0,0,1926,0,0,1926,0,2014,0,0,0,2014,0,0,2014,0]
[1,null,null,null,null,"Rental and hiring",null,null,453,302,0,38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,1196,672,1191,473,1416,0,0,0,0,1416,0,1416,1433,0,0,0,1433,0,0,1433,0,1497,0,0,0,1497,0,0,1497,0,1566,0,0,0,1566,0,0,1566,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,5104,6875,10531,11053,11633,0,0,-3490,-15,8128,0,8128,12085,0,0,0,12085,0,0,12085,0,12627,0,0,0,12627,0,0,12627,0,13205,0,0,0,13205,0,0,13205,0]
[0,null,null,null,null,"Training and development",null,null,{"$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$3903)","v":0},0,0,0]
[1,null,null,null,null,"Operating payments",null,null,2272,2540,2812,2155,3027,0,0,0,0,3027,0,3027,3197,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,3197,0,0,3197,0,3340,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,3340,0,0,3340,0,3492,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,3492,0,0,3492,0]
[1,null,null,null,null,"Venues and facilities",null,null,1604,1442,1376,4746,1486,0,0,0,0,1486,0,1486,1554,0,0,0,1554,0,0,1554,0,1624,0,0,0,1624,0,0,1624,0,1698,0,0,0,1698,0,0,1698,0]
[0,null,null,{"$f":"$G$8&F117","v":"Health System Governance and Human ResourcesInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,6324486,6109576,7317500,7317500,7325426,0,0,0,-72140,7253286,0,7253286,7297558,0,0,0,7297558,0,0,7297558,0,7626951,0,0,0,7626951,0,0,7626951,0,7976374,0,0,0,7976374,0,0,7976374,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Health System Governance and Human ResourcesProvinces and municipalities"},null,"Provinces and municipalities",null,null,4309290,4297681,5449066,5449066,5479023,0,0,0,0,5479023,0,5479023,5366517,0,0,0,5366517,0,0,5366517,0,5606937,0,0,0,5606937,0,0,5606937,0,5863814,0,0,0,5863814,0,0,5863814,0]
[1,"Provinces",1,null,null,"Provinces",null,null,4309290,4297681,5449066,5449066,5479023,0,0,0,0,5479023,0,5479023,5366517,0,0,0,5366517,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,5366517,0,5606937,0,0,0,5606937,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,5606937,0,5863814,0,0,0,5863814,0,0,5863814,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,4309290,4297681,5449066,5449066,5479023,0,0,0,0,5479023,0,5479023,5366517,0,0,0,5366517,0,0,5366517,0,5606937,0,0,0,5606937,0,0,5606937,0,5863814,0,0,0,5863814,0,0,5863814,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Health System Governance and Human ResourcesDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,2015034,1810663,1868434,1868434,1846403,0,0,0,-72140,1774263,0,1774263,1931041,0,0,0,1931041,0,0,1931041,0,2020014,0,0,0,2020014,0,0,2020014,0,2112560,0,0,0,2112560,0,0,2112560,0]
[1,"Social security funds",1,null,null,"Social security funds",null,null,4058,1437,1544,1544,1735,0,0,0,0,1735,0,1735,1813,0,0,0,1813,0,0,1813,0,1894,0,0,0,1894,0,0,1894,0,1981,0,0,0,1981,0,0,1981,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,2010976,1809226,1866890,1866890,1844668,0,0,0,-72140,1772528,0,1772528,1929228,0,0,0,1929228,0,0,1929228,0,2018120,0,0,0,2018120,0,0,2018120,0,2110579,0,0,0,2110579,0,0,2110579,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Health System Governance and Human ResourcesHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Health System Governance and Human ResourcesForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Health System Governance and Human ResourcesPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Health System Governance and Human ResourcesNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Health System Governance and Human ResourcesHouseholds"},null,"Households",null,null,162,1232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},"Social benefits",1,null,null,"Social benefits",null,null,162,1232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":18343},305,5146,1713,8114,0,0,1990,-4000,6104,0,6104,8543,0,0,0,8543,0,0,8543,0,8925,0,0,0,8925,0,0,8925,0,9334,0,0,0,9334,0,0,9334,0]
[{"$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$8&F145","v":"Health System Governance and Human ResourcesBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Health System Governance and Human ResourcesMachinery and equipment"},null,"Machinery and equipment",null,null,18343,305,5146,1713,8114,0,0,1990,-4000,6104,0,6104,8543,0,0,0,8543,0,0,8543,0,8925,0,0,0,8925,0,0,8925,0,9334,0,0,0,9334,0,0,9334,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,18343,305,5146,1713,8114,0,0,1990,-4000,6104,0,6104,8543,0,0,0,8543,0,0,8543,0,8925,0,0,0,8925,0,0,8925,0,9334,0,0,0,9334,0,0,9334,0]
[0,null,null,{"$f":"$G$8&F151","v":"Health System Governance and Human ResourcesHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Health System Governance and Human ResourcesSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Health System Governance and Human ResourcesBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Health System Governance and Human ResourcesLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Health System Governance and Human ResourcesSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Health System Governance and Human ResourcesPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F156,AD$330:AD$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":6661279},6360530,7523536,7486681,7536838,0,0,0,-84230,7452608,0,7452608,7514355,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":7514355},0,0,7514355,0,7854422,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":7854422},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,7854422,0,8214261,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":8214261},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,8214261,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!G$141:G$2210)>I158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!H$141:H$2210)>J158,1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!I$141:I$2210)>L158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!J$141:J$2210)>M158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!K$141:K$2210)>N158,1,0)","v":0},{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!L$141:L$2210)>O158,1,0)","v":0},{"$f":"IF(AND(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)>P158,SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!M$141:M$2210)<>0),1,0)","v":0},null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!O$141:O$2210)>R158,1,0)","v":0},null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!P$141:P$2210)>U158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!Q$141:Q$2210)>AD158,1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF('Indirect Grants'!$F$141:$F$2210,$G$8,'Indirect Grants'!R$141:R$2210)>AM158,1,0)","v":0}]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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 \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]
[]
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[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
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[1]
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[1,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F372,Cover!$EM$4:$EM$5030,0)),0)","v":"018006001000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I373:I410)","v":339},313,1100,37,{"$f":"SUM(M373:M410)","v":1014},0,{"$f":"SUM(O373:O410)","v":0},{"$f":"SUM(P373:P410)","v":1530},0,2544,0,2544,{"$f":"SUM(U373:U410)","v":1059},0,0,0,{"$f":"SUM(Y373:Y410)","v":1059},{"$f":"SUM(Z373:Z410)","v":0},0,{"$f":"SUM(AB373:AB410)","v":1059},{"$f":"SUM(AC373:AC410)","v":0},{"$f":"SUM(AD373:AD410)","v":1107},0,0,0,{"$f":"SUM(AH373:AH410)","v":1107},0,0,{"$f":"SUM(AK373:AK410)","v":1107},0,1158,0,0,0,{"$f":"SUM(AQ373:AQ410)","v":1158},0,0,{"$f":"SUM(AT373:AT410)","v":1158},{"$f":"SUM(AU373:AU410)","v":0}]
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[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F374)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F375)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F376)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F377)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F378)","v":0},null,null,0,0,null,null,0,0]
[1,"018006001000",null,null,null,"Communication (G&S)",null,null,26,25,25,22,23,0,0,0,0,23,0,23,25,0,0,0,25,0,0,25,0,26,0,0,0,26,0,0,26,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F379)","v":27},null,null,0,27,null,null,27,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F380)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F381)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F382)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F383)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F384)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F385)","v":0},null,null,0,0,null,null,0,0]
[1,"018006001000",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,1530,0,1530,0,1530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F386)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F387)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F388)","v":0},null,null,0,0,null,null,0,0]
[1,"018006001000",null,null,null,"Fleet services (including government motor transport)",null,null,91,106,134,0,124,0,0,0,0,124,0,124,129,0,0,0,129,0,0,129,0,135,0,0,0,135,0,0,135,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F389)","v":141},null,null,0,141,null,null,141,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F390)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F391)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F392)","v":0},null,null,0,0,null,null,0,0]
[1,"018006001000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,2,1,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F393)","v":2},null,null,0,2,null,null,2,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F394)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F395)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F396)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
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[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},null,null,0,0,null,null,0,0]
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[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018006001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[1,"018006001000",null,null,null,"Travel and subsistence",null,null,222,182,926,14,853,0,0,0,0,853,0,853,891,0,0,0,891,0,0,891,0,931,0,0,0,931,0,0,931,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":974},null,null,0,974,null,null,974,0]
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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$5030,0)),0)","v":"018006001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"018006001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"018006001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"018006001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018006001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G331,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G331,M$298:M$310)","v":0},0,0,0,0,{"$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":5328},{"$f":"SUM(J368,J414,J438,J450)","v":5402},{"$f":"SUM(K368,K414,K438,K450)","v":8237},3563,8125,0,0,1530,0,9655,0,9655,8456,0,0,0,8456,0,0,8456,0,8767,0,0,0,8767,0,0,8767,0,9170,0,0,0,9170,0,0,9170,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":1},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":1},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":1},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":1},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Health System Governance and Human Resources"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Policy and Planning"}]
[1,null,null,null,null,"Subprogramme manager","Ms. M Wolmarans",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E481))&E481","v":"018006002"},null,null,1,"Policy Co-ordination and Integrated Planning",0,null,5377,5770,7140,11066,7315,0,0,0,-1090,{"$f":"SUM(M506:Q506)","v":6225},0,{"$f":"R506-S506","v":6225},7902,0,0,{"$f":"SUM(V506:W506)","v":0},{"$f":"U506+X506","v":7902},0,0,{"$f":"U506+X506+Z506+AA506","v":7902},{"$f":"AB506-U506","v":0},8257,0,0,{"$f":"SUM(AE506:AF506)","v":0},{"$f":"AD506+AG506","v":8257},0,0,{"$f":"AD506+AG506+AI506+AJ506","v":8257},{"$f":"AK506-AD506","v":0},{"$f":"IFERROR(ROUND(AD506/AD516*AM602,0),0)","v":8635},null,null,{"$f":"SUM(AN506:AO506)","v":0},{"$f":"AM506+AP506","v":8635},null,null,{"$f":"AM506+AP506+AR506+AS506","v":8635},{"$f":"AT506-AM506","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD514/AD516*AM602,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM602-SUM(AM506:AM514)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":5377},5770,7140,11066,7315,{"$f":"SUM(N506:N515)","v":0},{"$f":"SUM(O506:O515)","v":0},{"$f":"SUM(P506:P515)","v":0},{"$f":"SUM(Q506:Q515)","v":-1090},6225,0,6225,{"$f":"SUM(U506:U515)","v":7902},0,0,0,7902,0,0,7902,0,8257,0,0,0,8257,0,0,8257,0,8635,0,0,0,8635,0,0,{"$f":"SUM(AT506:AT515)","v":8635},0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":5377},5770,7022,10984,7265,0,{"$f":"SUM(O519,O522,O561)","v":0},{"$f":"SUM(P519,P522,P561)","v":-30},-1090,6145,0,6145,{"$f":"SUM(U519,U522,U561)","v":7850},{"$f":"SUM(V519,V522,V561)","v":0},0,0,{"$f":"U518+X518","v":7850},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":7850},{"$f":"SUM(AC519,AC522,AC561)","v":0},8203,0,0,{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":8203},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":8203},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":8579},{"$f":"SUM(AN519,AN522,AN561)","v":0},0,{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":8579},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":8579},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F519,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I519:AU519,\"<>0\")-COUNTBLANK(I519:AU519))<>0,1,0))","v":1},{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F519,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I520:I521)","v":5145},5421,5584,10540,5554,0,{"$f":"SUM(O520:O521)","v":0},{"$f":"SUM(P520:P521)","v":0},-1000,4554,0,4554,{"$f":"SUM(U520:U521)","v":6061},{"$f":"SUM(V520:V521)","v":0},0,0,{"$f":"U519+X519","v":6061},{"$f":"SUM(Z520:Z521)","v":0},{"$f":"SUM(AA520:AA521)","v":0},{"$f":"U519+X519+Z519+AA519","v":6061},{"$f":"SUM(AC520:AC521)","v":0},6333,0,0,{"$f":"SUM(AG520:AG521)","v":0},{"$f":"AD519+AG519","v":6333},{"$f":"SUM(AI520:AI521)","v":0},{"$f":"SUM(AJ520:AJ521)","v":0},{"$f":"AD519+AG519+AI519+AJ519","v":6333},{"$f":"SUM(AL520:AL521)","v":0},{"$f":"SUM(AM520:AM521)","v":6623},{"$f":"SUM(AN520:AN521)","v":0},0,{"$f":"SUM(AP520:AP521)","v":0},{"$f":"AM519+AP519","v":6623},{"$f":"SUM(AR520:AR521)","v":0},{"$f":"SUM(AS520:AS521)","v":0},{"$f":"AM519+AP519+AR519+AS519","v":6623},{"$f":"SUM(AU520:AU521)","v":0}]
[1,{"$f":"B519","v":"018006002001"},null,null,null,"Salaries and wages",null,null,4560,4850,4819,10008,4816,0,0,0,-1000,{"$f":"SUM(M520:Q520)","v":3816},0,{"$f":"R520-S520","v":3816},5290,0,0,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":5290},0,0,{"$f":"U520+X520+Z520+AA520","v":5290},{"$f":"AB520-U520","v":0},5527,0,0,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":5527},0,0,{"$f":"AD520+AG520+AI520+AJ520","v":5527},{"$f":"AK520-AD520","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F520)","v":5780},null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":5780},null,null,{"$f":"AM520+AP520+AR520+AS520","v":5780},{"$f":"AT520-AM520","v":0}]
[1,{"$f":"B520","v":"018006002001"},null,null,null,"Social contributions",null,null,585,571,765,532,738,0,0,0,0,{"$f":"SUM(M521:Q521)","v":738},0,{"$f":"R521-S521","v":738},771,0,0,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":771},0,0,{"$f":"U521+X521+Z521+AA521","v":771},{"$f":"AB521-U521","v":0},806,0,0,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":806},0,0,{"$f":"AD521+AG521+AI521+AJ521","v":806},{"$f":"AK521-AD521","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F521)","v":843},null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":843},null,null,{"$f":"AM521+AP521+AR521+AS521","v":843},{"$f":"AT521-AM521","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F522,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":232},349,1438,444,{"$f":"SUM(M523:M560)","v":1711},0,{"$f":"SUM(O523:O560)","v":0},{"$f":"SUM(P523:P560)","v":-30},-90,1591,0,1591,1789,0,0,0,{"$f":"SUM(Y523:Y560)","v":1789},{"$f":"SUM(Z523:Z560)","v":0},{"$f":"SUM(AA523:AA560)","v":0},{"$f":"SUM(AB523:AB560)","v":1789},{"$f":"SUM(AC523:AC560)","v":0},{"$f":"SUM(AD523:AD560)","v":1870},{"$f":"SUM(AE523:AE560)","v":0},0,0,{"$f":"SUM(AH523:AH560)","v":1870},{"$f":"SUM(AI523:AI560)","v":0},0,{"$f":"SUM(AK523:AK560)","v":1870},{"$f":"SUM(AL523:AL560)","v":0},1956,0,0,0,{"$f":"SUM(AQ523:AQ560)","v":1956},{"$f":"SUM(AR523:AR560)","v":0},0,1956,0]
[0,{"$f":"B522","v":"018006002000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M523:Q523)","v":0},0,{"$f":"R523-S523","v":0},0,0,0,{"$f":"SUM(V523:W523)","v":0},{"$f":"U523+X523","v":0},0,0,{"$f":"U523+X523+Z523+AA523","v":0},{"$f":"AB523-U523","v":0},0,0,0,{"$f":"SUM(AE523:AF523)","v":0},{"$f":"AD523+AG523","v":0},0,0,{"$f":"AD523+AG523+AI523+AJ523","v":0},{"$f":"AK523-AD523","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F523)","v":0},null,null,{"$f":"SUM(AN523:AO523)","v":0},{"$f":"AM523+AP523","v":0},null,null,{"$f":"AM523+AP523+AR523+AS523","v":0},{"$f":"AT523-AM523","v":0}]
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[1,"018006002000",null,null,null,"Minor assets",null,null,0,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F525)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F526)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F527)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Catering: Departmental activities",null,null,0,0,27,0,31,0,0,0,0,31,0,31,32,0,0,0,32,0,0,32,0,33,0,0,0,33,0,0,33,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F528)","v":35},null,null,0,35,null,null,35,0]
[1,"018006002000",null,null,null,"Communication (G&S)",null,null,63,64,107,53,128,0,0,-30,0,98,0,98,133,0,0,0,133,0,0,133,0,139,0,0,0,139,0,0,139,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F529)","v":145},null,null,0,145,null,null,145,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F530)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F531)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F532)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F533)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F534)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F535)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F536)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F537)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F538)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Fleet services (including government motor transport)",null,null,31,0,30,24,36,0,0,0,0,36,0,36,38,0,0,0,38,0,0,38,0,40,0,0,0,40,0,0,40,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F539)","v":42},null,null,0,42,null,null,42,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F540)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F541)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F542)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Inventory: Food and food supplies",null,null,0,2,6,4,7,0,0,0,0,7,0,7,7,0,0,0,7,0,0,7,0,7,0,0,0,7,0,0,7,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F543)","v":7},null,null,0,7,null,null,7,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F544)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F545)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F546)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F547)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F548)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F549)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F550)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Consumable supplies",null,null,0,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F551)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,11,56,14,0,0,0,0,14,0,14,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F552)","v":16},null,null,0,16,null,null,16,0]
[1,"018006002000",null,null,null,"Operating leases",null,null,71,26,197,20,234,0,0,0,-75,159,0,159,245,0,0,0,245,0,0,245,0,256,0,0,0,256,0,0,256,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F553)","v":268},null,null,0,268,null,null,268,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F554)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F555)","v":0},null,null,0,0,null,null,0,0]
[0,"018006002000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F556)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Travel and subsistence",null,null,67,17,855,61,1017,0,0,0,-15,1002,0,1002,1064,0,0,0,1064,0,0,1064,0,1112,0,0,0,1112,0,0,1112,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F557)","v":1163},null,null,0,1163,null,null,1163,0]
[0,"018006002000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F558)","v":0},null,null,0,0,null,null,0,0]
[1,"018006002000",null,null,null,"Operating payments",null,null,0,193,52,95,62,0,0,0,0,62,0,62,65,0,0,0,65,0,0,65,0,68,0,0,0,68,0,0,68,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F559)","v":71},null,null,0,71,null,null,71,0]
[1,"018006002000",null,null,null,"Venues and facilities",null,null,0,0,153,105,182,0,0,0,0,182,0,182,191,0,0,0,191,0,0,191,0,200,0,0,0,200,0,0,200,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F560)","v":209},null,null,0,209,null,null,209,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F561,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I562:I563)","v":0},0,0,0,{"$f":"SUM(M562:M563)","v":0},0,{"$f":"SUM(O562:O563)","v":0},{"$f":"SUM(P562:P563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD562:AD563)","v":0},{"$f":"SUM(AE562:AE563)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU562:AU563)","v":0}]
[0,{"$f":"B561","v":"018006002000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M562:Q562)","v":0},0,{"$f":"R562-S562","v":0},0,0,0,{"$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},{"$f":"AK562-AD562","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F562)","v":0},null,null,{"$f":"SUM(AN562:AO562)","v":0},{"$f":"AM562+AP562","v":0},null,null,{"$f":"AM562+AP562+AR562+AS562","v":0},{"$f":"AT562-AM562","v":0}]
[0,{"$f":"B562","v":"018006002000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},0,{"$f":"R563-S563","v":0},0,0,0,{"$f":"SUM(V563:W563)","v":0},{"$f":"U563+X563","v":0},0,0,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,0,0,{"$f":"SUM(AE563:AF563)","v":0},{"$f":"AD563+AG563","v":0},0,0,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F563)","v":0},null,null,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I565,I572,I575,I576,I577,I584,I585)","v":0},{"$f":"SUM(J565,J572,J575,J576,J577,J584,J585)","v":0},0,0,{"$f":"SUM(M565,M572,M575,M576,M577,M584,M585)","v":0},0,0,0,0,{"$f":"SUM(M564:Q564)","v":0},{"$f":"SUM(S565,S572,S575,S576,S577,S584,S585)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD565,AD572,AD575,AD576,AD577,AD584,AD585)","v":0},{"$f":"SUM(AE565,AE572,AE575,AE576,AE577,AE584,AE585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$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$5030,0)),0)","v":"018006002000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R591-S591","v":0},0,0,0,{"$f":"SUM(V591:W591)","v":0},{"$f":"U591+X591","v":0},0,0,{"$f":"U591+X591+Z591+AA591","v":0},{"$f":"AB591-U591","v":0},0,0,0,{"$f":"SUM(AE591:AF591)","v":0},{"$f":"AD591+AG591","v":0},0,0,{"$f":"AD591+AG591+AI591+AJ591","v":0},{"$f":"AK591-AD591","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F591)","v":0},null,null,{"$f":"SUM(AN591:AO591)","v":0},{"$f":"AM591+AP591","v":0},null,null,{"$f":"AM591+AP591+AR591+AS591","v":0},{"$f":"AT591-AM591","v":0}]
[1,null,{"$f":"C566","v":"Policy and Planning"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":0},0,118,82,{"$f":"SUM(M593:M594)","v":50},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":30},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":80},{"$f":"SUM(S593:S594)","v":0},80,{"$f":"SUM(U593:U594)","v":52},{"$f":"SUM(V593:V594)","v":0},0,0,52,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},52,0,{"$f":"SUM(AD593:AD594)","v":54},{"$f":"SUM(AE593:AE594)","v":0},0,0,54,0,0,54,0,56,0,0,0,56,0,0,56,0]
[0,{"$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$5030,0)),0)","v":"018006002000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M593:Q593)","v":0},0,{"$f":"R593-S593","v":0},0,0,0,{"$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},{"$f":"AK593-AD593","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F593)","v":0},null,null,{"$f":"SUM(AN593:AO593)","v":0},{"$f":"AM593+AP593","v":0},null,null,{"$f":"AM593+AP593+AR593+AS593","v":0},{"$f":"AT593-AM593","v":0}]
[1,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F594,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},{"$f":"C566","v":"Policy and Planning"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,118,82,50,0,0,30,0,80,0,80,52,0,0,0,52,0,0,52,0,54,0,0,0,54,0,0,54,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F594)","v":56},null,null,0,56,null,null,56,0]
[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$5030,0)),0)","v":"018006002000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F595)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F596,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F596)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F597,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F597)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F598,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F598)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B506&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F599,Cover!$EM$4:$EM$5030,0)),0)","v":"018006002000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$481,Data_PopFullSet[[Econ5]:[Econ5]],$F599)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G481,M$298:M$310)","v":0},0,0,0,0,{"$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":5377},{"$f":"SUM(J518,J564,J588,J600)","v":5770},{"$f":"SUM(K518,K564,K588,K600)","v":7140},11066,7315,0,0,0,-1090,6225,0,6225,7902,0,0,0,7902,0,0,7902,0,8257,0,0,0,8257,0,0,8257,0,8635,0,0,0,8635,0,0,8635,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(I490:I499,\"=0\")+COUNTBLANK(I490:I499))=10))),1,0)","v":1},{"$f":"IF(AND(J516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(J490:J499,\"=0\")+COUNTBLANK(J490:J499))=10))),1,0)","v":1},{"$f":"IF(AND(K516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(K490:K499,\"=0\")+COUNTBLANK(K490:K499))=10))),1,0)","v":1},{"$f":"IF(AND(L516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(L490:L499,\"=0\")+COUNTBLANK(L490:L499))=10))),1,0)","v":1},{"$f":"IF(AND(M516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(M490:M499,\"=0\")+COUNTBLANK(M490:M499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Q490:Q499,\"=0\")+COUNTBLANK(Q490:Q499))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH516>0,(OR((COUNTIF($F490:$F499,\"=0\")+COUNTBLANK($F490:$F499))=10,(COUNTIF($G490:$G499,\"=0\")+COUNTBLANK($G490:$G499))=10,(COUNTIF(Z490:Z499,\"=0\")+COUNTBLANK(Z490:Z499))=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:$G499))=10,(COUNTIF(AI490:AI499,\"=0\")+COUNTBLANK(AI490:AI499))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$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},{"$f":"AT612-AM612","v":0}]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Health System Governance and Human Resources"}]
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[1]
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[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[0,"018006003000",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F682)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Laboratory services",null,null,0,0,12,0,13,0,0,0,0,13,0,13,14,0,0,0,14,0,0,14,0,15,0,0,0,15,0,0,15,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F683)","v":16},null,null,0,16,null,null,16,0]
[0,"018006003000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F684)","v":0},null,null,0,0,null,null,0,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F685)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Contractors",null,null,10497,10507,13314,1131,9113,0,0,0,0,9113,0,9113,7104,0,0,0,7104,0,0,7104,0,7422,0,0,0,7422,0,0,7422,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F686)","v":7762},null,null,0,7762,null,null,7762,0]
[1,"018006003000",null,null,null,"Agency and support/outsourced services",null,null,542,321,968,0,2148,0,0,0,0,2148,0,2148,2244,0,0,0,2244,0,0,2244,0,2345,0,0,0,2345,0,0,2345,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F687)","v":2452},null,null,0,2452,null,null,2452,0]
[0,"018006003000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F688)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Fleet services (including government motor transport)",null,null,341,783,1728,993,1951,0,0,0,0,1951,0,1951,2024,0,0,0,2024,0,0,2024,0,2115,0,0,0,2115,0,0,2115,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F689)","v":2212},null,null,0,2212,null,null,2212,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F690)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,14,0,16,0,0,0,0,16,0,16,16,0,0,0,16,0,0,16,0,17,0,0,0,17,0,0,17,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F691)","v":18},null,null,0,18,null,null,18,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F692)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Inventory: Food and food supplies",null,null,0,0,2,3,2,0,0,0,0,2,0,2,3,0,0,0,3,0,0,3,0,3,0,0,0,3,0,0,3,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F693)","v":3},null,null,0,3,null,null,3,0]
[1,"018006003000",null,null,null,"Inventory: Fuel, oil and gas",null,null,347,416,560,3,1267,0,0,0,0,1267,0,1267,1323,0,0,0,1323,0,0,1323,0,1382,0,0,0,1382,0,0,1382,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F694)","v":1445},null,null,0,1445,null,null,1445,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F695)","v":0},null,null,0,0,null,null,0,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F696)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Inventory: Medical supplies",null,null,4,84,158,0,173,0,0,0,0,173,0,173,181,0,0,0,181,0,0,181,0,189,0,0,0,189,0,0,189,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F697)","v":198},null,null,0,198,null,null,198,0]
[1,"018006003000",null,null,null,"Inventory: Medicine",null,null,2,0,4,0,5,0,0,0,0,5,0,5,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F698)","v":5},null,null,0,5,null,null,5,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F699)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Inventory: Other supplies",null,null,7648,5562,1636,0,1747,0,0,0,0,1747,0,1747,1796,0,0,0,1796,0,0,1796,0,1876,0,0,0,1876,0,0,1876,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F700)","v":1962},null,null,0,1962,null,null,1962,0]
[1,"018006003000",null,null,null,"Consumable supplies",null,null,210,83,528,4,576,0,0,0,0,576,0,576,602,0,0,0,602,0,0,602,0,629,0,0,0,629,0,0,629,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F701)","v":658},null,null,0,658,null,null,658,0]
[1,"018006003000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,495,371,786,585,858,0,0,0,0,858,0,858,897,0,0,0,897,0,0,897,0,937,0,0,0,937,0,0,937,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F702)","v":980},null,null,0,980,null,null,980,0]
[1,"018006003000",null,null,null,"Operating leases",null,null,681,519,1013,98,1106,0,0,0,0,1106,0,1106,1156,0,0,0,1156,0,0,1156,0,1208,0,0,0,1208,0,0,1208,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F703)","v":1263},null,null,0,1263,null,null,1263,0]
[1,"018006003000",null,null,null,"Rental and hiring",null,null,453,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F704)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Property payments",null,null,1196,672,1191,473,1416,0,0,0,0,1416,0,1416,1433,0,0,0,1433,0,0,1433,0,1497,0,0,0,1497,0,0,1497,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F705)","v":1566},null,null,0,1566,null,null,1566,0]
[0,"018006003000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F706)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Travel and subsistence",null,null,3157,2846,2694,7540,2986,0,0,-80,0,2906,0,2906,3050,0,0,0,3050,0,0,3050,0,3187,0,0,0,3187,0,0,3187,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F707)","v":3333},null,null,0,3333,null,null,3333,0]
[0,"018006003000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F708)","v":0},null,null,0,0,null,null,0,0]
[1,"018006003000",null,null,null,"Operating payments",null,null,2272,2285,2718,2060,2914,0,0,0,0,2914,0,2914,3079,0,0,0,3079,0,0,3079,0,3217,0,0,0,3217,0,0,3217,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F709)","v":3364},null,null,0,3364,null,null,3364,0]
[1,"018006003000",null,null,null,"Venues and facilities",null,null,0,503,631,3492,689,0,0,0,0,689,0,689,720,0,0,0,720,0,0,720,0,752,0,0,0,752,0,0,752,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$631,Data_PopFullSet[[Econ5]:[Econ5]],$F710)","v":786},null,null,0,786,null,null,786,0]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G631,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":2234215},{"$f":"SUM(J668,J714,J738,J750)","v":1982294},{"$f":"SUM(K668,K714,K738,K750)","v":1954569},1937996,1936733,0,0,0,-76140,1860593,0,1860593,2025741,0,0,0,2025741,0,0,2025741,0,2120007,0,0,0,2120007,0,0,2120007,0,2217133,0,0,0,2217133,0,0,2217133,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Q640:Q649,\"=0\")+COUNTBLANK(Q640:Q649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Z640:Z649,\"=0\")+COUNTBLANK(Z640:Z649))=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:$G649))=10,(COUNTIF(AI640:AI649,\"=0\")+COUNTBLANK(AI640:AI649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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$8)","v":"Health System Governance and Human Resources"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Nursing Services"}]
[1,null,null,null,null,"Subprogramme manager","Dr. N Makhanya",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I904:AU904,\">0.5\")+COUNTIF(I904:AU904,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E781))&E781","v":"018006004"},null,null,1,"Nursing Services",0,null,7405,8560,10322,18972,10115,0,0,0,0,{"$f":"SUM(M806:Q806)","v":10115},0,{"$f":"R806-S806","v":10115},10306,0,0,{"$f":"SUM(V806:W806)","v":0},{"$f":"U806+X806","v":10306},0,0,{"$f":"U806+X806+Z806+AA806","v":10306},{"$f":"AB806-U806","v":0},10749,0,0,{"$f":"SUM(AE806:AF806)","v":0},{"$f":"AD806+AG806","v":10749},0,0,{"$f":"AD806+AG806+AI806+AJ806","v":10749},{"$f":"AK806-AD806","v":0},{"$f":"IFERROR(ROUND(AD806/AD816*AM902,0),0)","v":11239},null,null,{"$f":"SUM(AN806:AO806)","v":0},{"$f":"AM806+AP806","v":11239},null,null,{"$f":"AM806+AP806+AR806+AS806","v":11239},{"$f":"AT806-AM806","v":0}]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD811+AG811","v":0},0,0,0,0,{"$f":"IFERROR(ROUND(AD811/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD813/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(ROUND(AD814/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM902-SUM(AM806:AM814)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I806:I815)","v":7405},8560,10322,18972,10115,{"$f":"SUM(N806:N815)","v":0},{"$f":"SUM(O806:O815)","v":0},{"$f":"SUM(P806:P815)","v":0},{"$f":"SUM(Q806:Q815)","v":0},10115,0,10115,{"$f":"SUM(U806:U815)","v":10306},0,0,0,10306,0,0,10306,0,10749,0,0,0,10749,0,0,10749,0,11239,0,0,0,11239,0,0,{"$f":"SUM(AT806:AT815)","v":11239},0]
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[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F833)","v":0},null,null,0,0,null,null,0,0]
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[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F845)","v":0},null,null,0,0,null,null,0,0]
[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F846)","v":0},null,null,0,0,null,null,0,0]
[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F847)","v":0},null,null,0,0,null,null,0,0]
[0,"018006004000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F848)","v":0},null,null,0,0,null,null,0,0]
[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F849)","v":0},null,null,0,0,null,null,0,0]
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[1,"018006004000",null,null,null,"Consumable supplies",null,null,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F851)","v":0},null,null,0,0,null,null,0,0]
[1,"018006004000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,10,0,9,0,0,0,0,9,0,9,9,0,0,0,9,0,0,9,0,9,0,0,0,9,0,0,9,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F852)","v":9},null,null,0,9,null,null,9,0]
[1,"018006004000",null,null,null,"Operating leases",null,null,10,24,50,45,46,0,0,0,0,46,0,46,48,0,0,0,48,0,0,48,0,50,0,0,0,50,0,0,50,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F853)","v":52},null,null,0,52,null,null,52,0]
[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F854)","v":0},null,null,0,0,null,null,0,0]
[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F855)","v":0},null,null,0,0,null,null,0,0]
[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F856)","v":0},null,null,0,0,null,null,0,0]
[1,"018006004000",null,null,null,"Travel and subsistence",null,null,137,299,695,1124,642,0,0,0,0,642,0,642,671,0,0,0,671,0,0,671,0,701,0,0,0,701,0,0,701,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F857)","v":733},null,null,0,733,null,null,733,0]
[0,"018006004000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F858)","v":0},null,null,0,0,null,null,0,0]
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[0,"018006004000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F860)","v":0},null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I865,I872,I875,I876,I877,I884,I885)","v":61},{"$f":"SUM(J865,J872,J875,J876,J877,J884,J885)","v":0},0,0,{"$f":"SUM(M865,M872,M875,M876,M877,M884,M885)","v":0},0,0,0,0,{"$f":"SUM(M864:Q864)","v":0},{"$f":"SUM(S865,S872,S875,S876,S877,S884,S885)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD865,AD872,AD875,AD876,AD877,AD884,AD885)","v":0},{"$f":"SUM(AE865,AE872,AE875,AE876,AE877,AE884,AE885)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F891,Cover!$EM$4:$EM$5030,0)),0)","v":"018006004000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R891-S891","v":0},0,0,0,{"$f":"SUM(V891:W891)","v":0},{"$f":"U891+X891","v":0},0,0,{"$f":"U891+X891+Z891+AA891","v":0},{"$f":"AB891-U891","v":0},0,0,0,{"$f":"SUM(AE891:AF891)","v":0},{"$f":"AD891+AG891","v":0},0,0,{"$f":"AD891+AG891+AI891+AJ891","v":0},{"$f":"AK891-AD891","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F891)","v":0},null,null,{"$f":"SUM(AN891:AO891)","v":0},{"$f":"AM891+AP891","v":0},null,null,{"$f":"AM891+AP891+AR891+AS891","v":0},{"$f":"AT891-AM891","v":0}]
[1,null,{"$f":"C866","v":"Nursing Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I893:I894)","v":0},143,194,0,{"$f":"SUM(M893:M894)","v":85},{"$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":85},{"$f":"SUM(S893:S894)","v":0},85,{"$f":"SUM(U893:U894)","v":89},{"$f":"SUM(V893:V894)","v":0},0,0,89,{"$f":"SUM(Z893:Z894)","v":0},{"$f":"SUM(AA893:AA894)","v":0},89,0,{"$f":"SUM(AD893:AD894)","v":93},{"$f":"SUM(AE893:AE894)","v":0},0,0,93,0,0,93,0,97,0,0,0,97,0,0,97,0]
[0,{"$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$5030,0)),0)","v":"018006004000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M893:Q893)","v":0},0,{"$f":"R893-S893","v":0},0,0,0,{"$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},{"$f":"AK893-AD893","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F893)","v":0},null,null,{"$f":"SUM(AN893:AO893)","v":0},{"$f":"AM893+AP893","v":0},null,null,{"$f":"AM893+AP893+AR893+AS893","v":0},{"$f":"AT893-AM893","v":0}]
[1,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F894,Cover!$EM$4:$EM$5030,0)),0)","v":"018006004000"},{"$f":"C866","v":"Nursing Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,143,194,0,85,0,0,0,0,85,0,85,89,0,0,0,89,0,0,89,0,93,0,0,0,93,0,0,93,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F894)","v":97},null,null,0,97,null,null,97,0]
[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$5030,0)),0)","v":"018006004000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F895)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F896,Cover!$EM$4:$EM$5030,0)),0)","v":"018006004000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F896)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F897,Cover!$EM$4:$EM$5030,0)),0)","v":"018006004000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F897)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F898,Cover!$EM$4:$EM$5030,0)),0)","v":"018006004000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F898)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B806&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F899,Cover!$EM$4:$EM$5030,0)),0)","v":"018006004000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$781,Data_PopFullSet[[Econ5]:[Econ5]],$F899)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G781,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":7405},{"$f":"SUM(J818,J864,J888,J900)","v":8560},{"$f":"SUM(K818,K864,K888,K900)","v":10322},18972,10115,0,0,0,0,10115,0,10115,10306,0,0,0,10306,0,0,10306,0,10749,0,0,0,10749,0,0,10749,0,11239,0,0,0,11239,0,0,11239,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(I790:I799,\"=0\")+COUNTBLANK(I790:I799))=10))),1,0)","v":1},{"$f":"IF(AND(J816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(J790:J799,\"=0\")+COUNTBLANK(J790:J799))=10))),1,0)","v":1},{"$f":"IF(AND(K816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(K790:K799,\"=0\")+COUNTBLANK(K790:K799))=10))),1,0)","v":1},{"$f":"IF(AND(L816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(L790:L799,\"=0\")+COUNTBLANK(L790:L799))=10))),1,0)","v":1},{"$f":"IF(AND(M816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(M790:M799,\"=0\")+COUNTBLANK(M790:M799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Q790:Q799,\"=0\")+COUNTBLANK(Q790:Q799))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH816>0,(OR((COUNTIF($F790:$F799,\"=0\")+COUNTBLANK($F790:$F799))=10,(COUNTIF($G790:$G799,\"=0\")+COUNTBLANK($G790:$G799))=10,(COUNTIF(Z790:Z799,\"=0\")+COUNTBLANK(Z790:Z799))=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:$G799))=10,(COUNTIF(AI790:AI799,\"=0\")+COUNTBLANK(AI790:AI799))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$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},{"$f":"AT912-AM912","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[5,{"$f":"A930","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Health System Governance and Human Resources"}]
[1,null,null,null,{"$f":"B930","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A930+3,0)<>\"\",OFFSET($F$43,A930+3,0),\"\")","v":"Health Information, Monitoring and Evaluation"}]
[1,null,null,null,null,"Subprogramme manager","Ms. T Zondi",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F982)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F983)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F984)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F985)","v":0},null,null,0,0,null,null,0,0]
[1,"018006005000",null,null,null,"Contractors",null,null,0,0,8,0,8,0,0,0,0,8,0,8,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F986)","v":8},null,null,0,8,null,null,8,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F987)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F988)","v":0},null,null,0,0,null,null,0,0]
[1,"018006005000",null,null,null,"Fleet services (including government motor transport)",null,null,246,149,522,360,531,0,0,0,0,531,0,531,555,0,0,0,555,0,0,555,0,580,0,0,0,580,0,0,580,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F989)","v":607},null,null,0,607,null,null,607,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F990)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F991)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F992)","v":0},null,null,0,0,null,null,0,0]
[1,"018006005000",null,null,null,"Inventory: Food and food supplies",null,null,1,2,7,7,7,0,0,0,0,7,0,7,7,0,0,0,7,0,0,7,0,7,0,0,0,7,0,0,7,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F993)","v":7},null,null,0,7,null,null,7,0]
[1,"018006005000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F994)","v":1},null,null,0,1,null,null,1,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F995)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F996)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F997)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F998)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F999)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1000)","v":0},null,null,0,0,null,null,0,0]
[1,"018006005000",null,null,null,"Consumable supplies",null,null,1,0,1,19,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1001)","v":1},null,null,0,1,null,null,1,0]
[1,"018006005000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,33,0,72,0,73,0,0,0,0,73,0,73,76,0,0,0,76,0,0,76,0,79,0,0,0,79,0,0,79,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1002)","v":83},null,null,0,83,null,null,83,0]
[1,"018006005000",null,null,null,"Operating leases",null,null,129,86,217,90,221,0,0,0,0,221,0,221,231,0,0,0,231,0,0,231,0,241,0,0,0,241,0,0,241,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1003)","v":252},null,null,0,252,null,null,252,0]
[1,"018006005000",null,null,null,"Rental and hiring",null,null,0,0,0,38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1004)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1005)","v":0},null,null,0,0,null,null,0,0]
[0,"018006005000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1006)","v":0},null,null,0,0,null,null,0,0]
[1,"018006005000",null,null,null,"Travel and subsistence",null,null,444,172,1953,1653,1986,0,0,-1890,0,96,0,96,2076,0,0,0,2076,0,0,2076,0,2169,0,0,0,2169,0,0,2169,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1007)","v":2268},null,null,0,2268,null,null,2268,0]
[0,"018006005000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1008)","v":0},null,null,0,0,null,null,0,0]
[1,"018006005000",null,null,null,"Operating payments",null,null,0,0,4,0,4,0,0,0,0,4,0,4,4,0,0,0,4,0,0,4,0,4,0,0,0,4,0,0,4,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1009)","v":4},null,null,0,4,null,null,4,0]
[1,"018006005000",null,null,null,"Venues and facilities",null,null,1604,0,530,1149,539,0,0,0,0,539,0,539,564,0,0,0,564,0,0,564,0,589,0,0,0,589,0,0,589,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1010)","v":616},null,null,0,616,null,null,616,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1028,I1031)","v":0},{"$f":"SUM(J1028,J1031)","v":0},0,0,{"$f":"SUM(M1028,M1031)","v":0},0,0,0,0,0,{"$f":"SUM(S1028,S1031)","v":0},{"$f":"SUM(T1028,T1031)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1016","v":"Health Information, Monitoring and Evaluation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1029:I1030)","v":0},{"$f":"SUM(J1029:J1030)","v":0},0,0,{"$f":"SUM(M1029:M1030)","v":0},0,0,0,0,0,{"$f":"SUM(S1029:S1030)","v":0},{"$f":"SUM(T1029:T1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1032:I1033)","v":0},{"$f":"SUM(J1032:J1033)","v":0},0,0,{"$f":"SUM(M1032:M1033)","v":0},0,0,0,0,0,{"$f":"SUM(S1032:S1033)","v":0},{"$f":"SUM(T1032:T1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1046,Cover!$EM$4:$EM$5030,0)),0)","v":"018006005000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1046)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1047,Cover!$EM$4:$EM$5030,0)),0)","v":"018006005000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1047)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1048,Cover!$EM$4:$EM$5030,0)),0)","v":"018006005000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1048)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"018006005000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G931,M$298:M$310)","v":0},0,0,0,0,{"$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$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":48997},{"$f":"SUM(J968,J1014,J1038,J1050)","v":37831},{"$f":"SUM(K968,K1014,K1038,K1050)","v":71919},47630,72549,0,0,-1000,-7000,64549,0,64549,73179,0,0,0,73179,0,0,73179,0,76455,0,0,0,76455,0,0,76455,0,79957,0,0,0,79957,0,0,79957,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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:$G949))=10,(COUNTIF(Q940:Q949,\"=0\")+COUNTBLANK(Q940:Q949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Z940:Z949,\"=0\")+COUNTBLANK(Z940:Z949))=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:$G949))=10,(COUNTIF(AI940:AI949,\"=0\")+COUNTBLANK(AI940:AI949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1080","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Health System Governance and Human Resources"}]
[1,null,null,null,{"$f":"B1080","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1080+3,0)<>\"\",OFFSET($F$43,A1080+3,0),\"\")","v":"Human Resources for Health"}]
[1,null,null,null,null,"Subprogramme manager","Ms V Ravhengani",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[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]
[{"$f":"IF(SUM(COUNTIF(F1091:AC1091,\"<>0\")-COUNTBLANK(F1091:AC1091))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1100,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1204:AU1204,\">0.5\")+COUNTIF(I1204:AU1204,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1081))&E1081","v":"018006006"},null,null,1,"Human Resouces for Health",0,null,4359957,4320673,5471349,5467454,5502001,0,0,-530,0,{"$f":"SUM(M1106:Q1106)","v":5501471},0,{"$f":"R1106-S1106","v":5501471},5388771,0,0,{"$f":"SUM(V1106:W1106)","v":0},{"$f":"U1106+X1106","v":5388771},0,0,{"$f":"U1106+X1106+Z1106+AA1106","v":5388771},{"$f":"AB1106-U1106","v":0},5630187,0,0,{"$f":"SUM(AE1106:AF1106)","v":0},{"$f":"AD1106+AG1106","v":5630187},0,0,{"$f":"AD1106+AG1106+AI1106+AJ1106","v":5630187},{"$f":"AK1106-AD1106","v":0},{"$f":"IFERROR(ROUND(AD1106/AD1116*AM1202,0),0)","v":5888127},null,null,{"$f":"SUM(AN1106:AO1106)","v":0},{"$f":"AM1106+AP1106","v":5888127},null,null,{"$f":"AM1106+AP1106+AR1106+AS1106","v":5888127},{"$f":"AT1106-AM1106","v":0}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1115:Q1115)","v":0},0,{"$f":"R1115-S1115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AM1202-SUM(AM1106:AM1114)","v":0},null,null,0,0,null,null,0,0]
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[1,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1122,Cover!$EM$4:$EM$5030,0)),0)","v":"018006006000"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1123:I1160)","v":25085},5867,4688,1716,{"$f":"SUM(M1123:M1160)","v":5704},0,{"$f":"SUM(O1123:O1160)","v":0},{"$f":"SUM(P1123:P1160)","v":-1520},0,4184,0,4184,5957,0,0,0,{"$f":"SUM(Y1123:Y1160)","v":5957},{"$f":"SUM(Z1123:Z1160)","v":0},{"$f":"SUM(AA1123:AA1160)","v":0},{"$f":"SUM(AB1123:AB1160)","v":5957},{"$f":"SUM(AC1123:AC1160)","v":0},{"$f":"SUM(AD1123:AD1160)","v":6223},{"$f":"SUM(AE1123:AE1160)","v":0},0,0,{"$f":"SUM(AH1123:AH1160)","v":6223},{"$f":"SUM(AI1123:AI1160)","v":0},0,{"$f":"SUM(AK1123:AK1160)","v":6223},{"$f":"SUM(AL1123:AL1160)","v":0},6506,0,0,0,{"$f":"SUM(AQ1123:AQ1160)","v":6506},{"$f":"SUM(AR1123:AR1160)","v":0},0,{"$f":"SUM(AT1123:AT1160)","v":6506},0]
[0,{"$f":"B1122","v":"018006006000"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1123:Q1123)","v":0},0,{"$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},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1123)","v":0},null,null,{"$f":"SUM(AN1123:AO1123)","v":0},{"$f":"AM1123+AP1123","v":0},null,null,{"$f":"AM1123+AP1123+AR1123+AS1123","v":0},{"$f":"AT1123-AM1123","v":0}]
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[1,"018006006000",null,null,null,"Minor assets",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1125)","v":0},null,null,0,0,null,null,0,0]
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[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1127)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Catering: Departmental activities",null,null,0,0,61,0,74,0,0,0,0,74,0,74,77,0,0,0,77,0,0,77,0,80,0,0,0,80,0,0,80,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1128)","v":84},null,null,0,84,null,null,84,0]
[1,"018006006000",null,null,null,"Communication (G&S)",null,null,71,69,85,58,103,0,0,0,0,103,0,103,108,0,0,0,108,0,0,108,0,113,0,0,0,113,0,0,113,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1129)","v":118},null,null,0,118,null,null,118,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1130)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Consultants: Business and advisory services",null,null,23580,0,367,0,447,0,0,0,0,447,0,447,466,0,0,0,466,0,0,466,0,487,0,0,0,487,0,0,487,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1131)","v":509},null,null,0,509,null,null,509,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1132)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1133)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1134)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1135)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Contractors",null,null,0,690,0,643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1136)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Agency and support/outsourced services",null,null,0,0,8,0,10,0,0,0,0,10,0,10,10,0,0,0,10,0,0,10,0,10,0,0,0,10,0,0,10,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1137)","v":10},null,null,0,10,null,null,10,0]
[0,"018006006000",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1138)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Fleet services (including government motor transport)",null,null,182,649,505,230,612,0,0,0,0,612,0,612,640,0,0,0,640,0,0,640,0,669,0,0,0,669,0,0,669,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1139)","v":700},null,null,0,700,null,null,700,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1140)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1141)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1142)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Inventory: Food and food supplies",null,null,1,1,4,3,5,0,0,0,0,5,0,5,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1143)","v":5},null,null,0,5,null,null,5,0]
[1,"018006006000",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,1,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1144)","v":1},null,null,0,1,null,null,1,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1145)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1146)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1147)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1148)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1149)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1150)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Consumable supplies",null,null,0,0,2,0,2,0,0,0,0,2,0,2,2,0,0,0,2,0,0,2,0,2,0,0,0,2,0,0,2,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1151)","v":2},null,null,0,2,null,null,2,0]
[1,"018006006000",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,6,0,8,0,0,0,0,8,0,8,8,0,0,0,8,0,0,8,0,8,0,0,0,8,0,0,8,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1152)","v":8},null,null,0,8,null,null,8,0]
[1,"018006006000",null,null,null,"Operating leases",null,null,94,58,119,33,144,0,0,0,0,144,0,144,151,0,0,0,151,0,0,151,0,158,0,0,0,158,0,0,158,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1153)","v":165},null,null,0,165,null,null,165,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1154)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1155)","v":0},null,null,0,0,null,null,0,0]
[0,"018006006000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1156)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Travel and subsistence",null,null,1077,3359,3408,661,4149,0,0,-1520,0,2629,0,2629,4333,0,0,0,4333,0,0,4333,0,4527,0,0,0,4527,0,0,4527,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1157)","v":4734},null,null,0,4734,null,null,4734,0]
[0,"018006006000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1158)","v":0},null,null,0,0,null,null,0,0]
[1,"018006006000",null,null,null,"Operating payments",null,null,0,0,38,0,47,0,0,0,0,47,0,47,49,0,0,0,49,0,0,49,0,51,0,0,0,51,0,0,51,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1159)","v":53},null,null,0,53,null,null,53,0]
[1,"018006006000",null,null,null,"Venues and facilities",null,null,0,939,62,0,76,0,0,0,0,76,0,76,79,0,0,0,79,0,0,79,0,83,0,0,0,83,0,0,83,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1160)","v":87},null,null,0,87,null,null,87,0]
[0,{"$f":"B1106&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1161,Cover!$EM$4:$EM$5030,0)),0)","v":"018006006000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1162:I1163)","v":0},0,0,0,{"$f":"SUM(M1162:M1163)","v":0},0,{"$f":"SUM(O1162:O1163)","v":0},{"$f":"SUM(P1162:P1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD1162:AD1163)","v":0},{"$f":"SUM(AE1162:AE1163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1162:AU1163)","v":0}]
[0,{"$f":"B1161","v":"018006006000"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},0,{"$f":"R1162-S1162","v":0},0,0,0,{"$f":"SUM(V1162:W1162)","v":0},{"$f":"U1162+X1162","v":0},0,0,{"$f":"U1162+X1162+Z1162+AA1162","v":0},{"$f":"AB1162-U1162","v":0},0,0,0,{"$f":"SUM(AE1162:AF1162)","v":0},{"$f":"AD1162+AG1162","v":0},0,0,{"$f":"AD1162+AG1162+AI1162+AJ1162","v":0},{"$f":"AK1162-AD1162","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1162)","v":0},null,null,{"$f":"SUM(AN1162:AO1162)","v":0},{"$f":"AM1162+AP1162","v":0},null,null,{"$f":"AM1162+AP1162+AR1162+AS1162","v":0},{"$f":"AT1162-AM1162","v":0}]
[0,{"$f":"B1162","v":"018006006000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},0,{"$f":"R1163-S1163","v":0},0,0,0,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},0,0,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,0,0,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},0,0,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1163)","v":0},null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1165,I1172,I1175,I1176,I1177,I1184,I1185)","v":4309290},{"$f":"SUM(J1165,J1172,J1175,J1176,J1177,J1184,J1185)","v":4297749},5449066,5449066,{"$f":"SUM(M1165,M1172,M1175,M1176,M1177,M1184,M1185)","v":5479023},0,0,0,0,{"$f":"SUM(M1164:Q1164)","v":5479023},{"$f":"SUM(S1165,S1172,S1175,S1176,S1177,S1184,S1185)","v":0},5479023,5366517,0,0,0,5366517,0,0,5366517,0,{"$f":"SUM(AD1165,AD1172,AD1175,AD1176,AD1177,AD1184,AD1185)","v":5606937},{"$f":"SUM(AE1165,AE1172,AE1175,AE1176,AE1177,AE1184,AE1185)","v":0},0,0,5606937,0,0,5606937,0,5863814,0,0,0,5863814,0,0,5863814,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1178,I1181)","v":0},{"$f":"SUM(J1178,J1181)","v":0},0,0,{"$f":"SUM(M1178,M1181)","v":0},0,0,0,0,0,{"$f":"SUM(S1178,S1181)","v":0},{"$f":"SUM(T1178,T1181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":4359957},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":4320673},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":5471349},5467454,5502001,0,0,-530,0,5501471,0,5501471,5388771,0,0,0,5388771,0,0,5388771,0,5630187,0,0,0,5630187,0,0,5630187,0,5888127,0,0,0,5888127,0,0,5888127,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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(Q1090:Q1099,\"=0\")+COUNTBLANK(Q1090:Q1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(Z1090:Z1099,\"=0\")+COUNTBLANK(Z1090:Z1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AI1090:AI1099,\"=0\")+COUNTBLANK(AI1090:AI1099))=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}]
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["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8+1,0)","v":"Direct charge against the National Revenue Fund"}]
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[]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2022/23 Annual Performance Plans and those in the 2023 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":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},{"$f":"SUM(AO47:AO71)","v":0},{"$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$3903)","v":0},0,0,0]
[{"$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":0},null,null,{"$f":"$G$8&F75","v":"Direct charge against the National Revenue FundCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$335:$F$4080,$F156,U$335:U$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":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},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,"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},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$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,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1]
[]
[1]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
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[1]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,"2016/17"]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[1]
[1]
[1]
[1,{"$f":"A330","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,{"$f":"B330","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A330+3,0)<>\"\",OFFSET($F$43,A330+3,0),\"\")","v":""}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Audited \nresult","Target","2022 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline realignment \n(R thousand)/ Comment",null,null,"2022 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline realignment   \n(R thousand)/ Comment"]
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[0,null,null,null,3,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G350,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I454:AU454,\">0.5\")+COUNTIF(I454:AU454,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I356:I365)","v":0},0,0,0,0,0,{"$f":"SUM(O356:O365)","v":0},{"$f":"SUM(P356:P365)","v":0},0,0,0,0,{"$f":"SUM(U356:U365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT356:AT365)","v":0},0]
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[0,"018016001000",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F397)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F398)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F399)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F400)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F401)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F402)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F403)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F404)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F405)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F406)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F407)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F408)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",null,null,null,"Operating 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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F409)","v":0},null,null,0,0,null,null,0,0]
[0,"018016001000",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,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F410)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F411,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I412:I413)","v":0},0,0,0,{"$f":"SUM(M412:M413)","v":0},0,{"$f":"SUM(O412:O413)","v":0},{"$f":"SUM(P412:P413)","v":0},0,0,0,0,{"$f":"SUM(U412:U413)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AD412:AD413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT412:AT413)","v":0},{"$f":"SUM(AU412:AU413)","v":0}]
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[0,{"$f":"B412","v":"018016001000"},null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},0,{"$f":"R413-S413","v":0},0,0,0,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},0,0,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,0,0,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},0,0,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F413)","v":0},null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I415,I422,I425,I426,I427,I434,I435)","v":0},{"$f":"SUM(J415,J422,J425,J426,J427,J434,J435)","v":0},0,0,{"$f":"SUM(M415,M422,M425,M426,M427,M434,M435)","v":0},0,0,0,0,{"$f":"SUM(M414:Q414)","v":0},{"$f":"SUM(S415,S422,S425,S426,S427,S434,S435)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD415,AD422,AD425,AD426,AD427,AD434,AD435)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"OFFSET($F$46,A330,0)","v":0},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I417:I418)","v":0},{"$f":"SUM(J417:J418)","v":0},0,0,{"$f":"SUM(M417:M418)","v":0},0,0,0,0,0,{"$f":"SUM(S417:S418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C415:$D416)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
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[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I420:I421)","v":0},{"$f":"SUM(J420:J421)","v":0},0,0,{"$f":"SUM(M420:M421)","v":0},0,0,0,0,0,{"$f":"SUM(S420:S421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C421:$D422)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C421:$D422)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C421:$D422)","v":0},{"$f":"SUM(V421:W421)","v":0},{"$f":"U421+X421","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C421:$D422)","v":0},{"$f":"AB421-U421","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C421:$D422)","v":0},{"$f":"SUM(AE421:AF421)","v":0},{"$f":"AD421+AG421","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C421:$D422)","v":0},{"$f":"AK421-AD421","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C421:$D422)","v":0},{"$f":"SUM(AN421:AO421)","v":0},{"$f":"AM421+AP421","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C421:$D422)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C421:$D422)","v":0},{"$f":"AT421-AM421","v":0}]
[0,null,{"$f":"C416","v":0},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I423:I424)","v":0},{"$f":"SUM(J423:J424)","v":0},0,0,{"$f":"SUM(M423:M424)","v":0},0,0,0,0,0,{"$f":"SUM(S423:S424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C423:$D424)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C423:$D424)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C423:$D424)","v":0},{"$f":"SUM(V423:W423)","v":0},{"$f":"U423+X423","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C423:$D424)","v":0},{"$f":"AB423-U423","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C423:$D424)","v":0},{"$f":"SUM(AE423:AF423)","v":0},{"$f":"AD423+AG423","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C423:$D424)","v":0},{"$f":"AK423-AD423","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C423:$D424)","v":0},{"$f":"SUM(AN423:AO423)","v":0},{"$f":"AM423+AP423","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C423:$D424)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C423:$D424)","v":0},{"$f":"AT423-AM423","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C427:$D428)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C427:$D428)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C427:$D428)","v":0},{"$f":"SUM(V425:W425)","v":0},{"$f":"U425+X425","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C427:$D428)","v":0},{"$f":"AB425-U425","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C427:$D428)","v":0},{"$f":"SUM(AE425:AF425)","v":0},{"$f":"AD425+AG425","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C427:$D428)","v":0},{"$f":"AK425-AD425","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C427:$D428)","v":0},{"$f":"SUM(AN425:AO425)","v":0},{"$f":"AM425+AP425","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C427:$D428)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C427:$D428)","v":0},{"$f":"AT425-AM425","v":0}]
[0,null,{"$f":"C416","v":0},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C429:$D430)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C429:$D430)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C429:$D430)","v":0},{"$f":"SUM(V426:W426)","v":0},{"$f":"U426+X426","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C429:$D430)","v":0},{"$f":"AB426-U426","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C429:$D430)","v":0},{"$f":"SUM(AE426:AF426)","v":0},{"$f":"AD426+AG426","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C429:$D430)","v":0},{"$f":"AK426-AD426","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C429:$D430)","v":0},{"$f":"SUM(AN426:AO426)","v":0},{"$f":"AM426+AP426","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C429:$D430)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C429:$D430)","v":0},{"$f":"AT426-AM426","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I428,I431)","v":0},{"$f":"SUM(J428,J431)","v":0},0,0,{"$f":"SUM(M428,M431)","v":0},0,0,0,0,0,{"$f":"SUM(S428,S431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C416","v":0},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I429:I430)","v":0},{"$f":"SUM(J429:J430)","v":0},0,0,{"$f":"SUM(M429:M430)","v":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:$D432)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C431:$D432)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},{"$f":"SUM(J432:J433)","v":0},0,0,{"$f":"SUM(M432:M433)","v":0},0,0,0,0,0,{"$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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[1,null,{"$f":"C416","v":0},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I439,I442,I445:I449)","v":0},0,0,0,{"$f":"SUM(M439,M442,M445:M449)","v":0},0,0,0,0,0,{"$f":"SUM(S439,S442,S445:S449)","v":0},0,{"$f":"SUM(U439,U442,U445:U449)","v":0},{"$f":"SUM(V439,V442,V445:V449)","v":0},0,0,0,{"$f":"SUM(Z439,Z442,Z445:Z449)","v":0},{"$f":"SUM(AA439,AA442,AA445:AA449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT439,AT442,AT445:AT449)","v":0},0]
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[0,{"$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$5030,0)),0)","v":"018016001000"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"R441-S441","v":0},0,0,0,{"$f":"SUM(V441:W441)","v":0},{"$f":"U441+X441","v":0},0,0,{"$f":"U441+X441+Z441+AA441","v":0},{"$f":"AB441-U441","v":0},0,0,0,{"$f":"SUM(AE441:AF441)","v":0},{"$f":"AD441+AG441","v":0},0,0,{"$f":"AD441+AG441+AI441+AJ441","v":0},{"$f":"AK441-AD441","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F441)","v":0},null,null,{"$f":"SUM(AN441:AO441)","v":0},{"$f":"AM441+AP441","v":0},null,null,{"$f":"AM441+AP441+AR441+AS441","v":0},{"$f":"AT441-AM441","v":0}]
[0,null,{"$f":"C416","v":0},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I443:I444)","v":0},0,0,0,{"$f":"SUM(M443:M444)","v":0},{"$f":"SUM(N443:N444)","v":0},{"$f":"SUM(O443:O444)","v":0},{"$f":"SUM(P443:P444)","v":0},{"$f":"SUM(Q443:Q444)","v":0},{"$f":"SUM(M442:Q442)","v":0},{"$f":"SUM(S443:S444)","v":0},0,{"$f":"SUM(U443:U444)","v":0},{"$f":"SUM(V443:V444)","v":0},0,0,0,{"$f":"SUM(Z443:Z444)","v":0},0,0,0,{"$f":"SUM(AD443:AD444)","v":0},0,0,{"$f":"SUM(AG443:AG444)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP443:AP444)","v":0},0,0,0,{"$f":"SUM(AT443:AT444)","v":0},0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F443,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M443:Q443)","v":0},0,{"$f":"R443-S443","v":0},0,0,0,{"$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},{"$f":"AK443-AD443","v":0},{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F443)","v":0},null,null,{"$f":"SUM(AN443:AO443)","v":0},{"$f":"AM443+AP443","v":0},null,null,{"$f":"AM443+AP443+AR443+AS443","v":0},{"$f":"AT443-AM443","v":0}]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F444,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},{"$f":"C416","v":0},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F444)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F445,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F445)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F446,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F446)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F447,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F447)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F448,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F448)","v":0},null,null,0,0,null,null,0,0]
[0,{"$f":"B356&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F449,Cover!$EM$4:$EM$5030,0)),0)","v":"018016001000"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIFS(Data_PopFullSet[2026/27 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$331,Data_PopFullSet[[Econ5]:[Econ5]],$F449)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$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":0},{"$f":"SUM(J368,J414,J438,J450)","v":0},{"$f":"SUM(K368,K414,K438,K450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},{"$f":"J452-J366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(I340:I349,\"=0\")+COUNTBLANK(I340:I349))=10))),1,0)","v":0},{"$f":"IF(AND(J366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(J340:J349,\"=0\")+COUNTBLANK(J340:J349))=10))),1,0)","v":0},{"$f":"IF(AND(K366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(K340:K349,\"=0\")+COUNTBLANK(K340:K349))=10))),1,0)","v":0},{"$f":"IF(AND(L366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(L340:L349,\"=0\")+COUNTBLANK(L340:L349))=10))),1,0)","v":0},{"$f":"IF(AND(M366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(M340:M349,\"=0\")+COUNTBLANK(M340:M349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Q340:Q349,\"=0\")+COUNTBLANK(Q340:Q349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(Z340:Z349,\"=0\")+COUNTBLANK(Z340:Z349))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ366>0,(OR((COUNTIF($F340:$F349,\"=0\")+COUNTBLANK($F340:$F349))=10,(COUNTIF($G340:$G349,\"=0\")+COUNTBLANK($G340:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I439","v":0},{"$f":"+J439","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},0,0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
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["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":18}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
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[]
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[1,null,null,null,null,"Performance indicators","Priorities",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1& \" AENE Target\"","v":"2022/23 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2022/23 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2023/24 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2023/24 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":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 2022/23 Annual Performance Plans and those in the 2023 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,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,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(AN47:AN71)","v":0},{"$f":"SUM(AO47:AO71)","v":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$330:$F$4145,$F74,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0]
[{"$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":0},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4145,$F84,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$330:$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$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4145,$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,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[30,{"$f":"A4535","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B4535","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A4535+3,0)<>\"\",OFFSET($F$43,A4535+3,0),\"\")","v":"Salaries and wages"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
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[1,null,null,null,1]
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[0,null,null,null,6]
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[0,null,null,null,9]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4561:I4570)","v":0},0,0,0,0,{"$f":"SUM(N4561:N4570)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4561:Z4570)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4561:AG4570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AP4561:AP4570)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4572+X4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4572+AG4572","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4572+AP4572","v":0}]
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[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}]
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[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,null,{"$f":"C4621","v":"Salaries and wages"},"Non-profit institutions",null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4645-S4645","v":0},null,null,null,{"$f":"SUM(V4645:W4645)","v":0},{"$f":"U4645+X4645","v":0},null,null,{"$f":"U4645+X4645+Z4645+AA4645","v":0},{"$f":"AB4645-U4645","v":0},null,null,null,{"$f":"SUM(AE4645:AF4645)","v":0},{"$f":"AD4645+AG4645","v":0},null,null,{"$f":"AD4645+AG4645+AI4645+AJ4645","v":0},{"$f":"AK4645-AD4645","v":0},null,null,null,{"$f":"SUM(AN4645:AO4645)","v":0},{"$f":"AM4645+AP4645","v":0},null,null,{"$f":"AM4645+AP4645+AR4645+AS4645","v":0},{"$f":"AT4645-AM4645","v":0}]
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[0,null,43,41,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4648:Q4648)","v":0},null,{"$f":"R4648-S4648","v":0},null,null,null,{"$f":"SUM(V4648:W4648)","v":0},{"$f":"U4648+X4648","v":0},null,null,{"$f":"U4648+X4648+Z4648+AA4648","v":0},{"$f":"AB4648-U4648","v":0},null,null,null,{"$f":"SUM(AE4648:AF4648)","v":0},{"$f":"AD4648+AG4648","v":0},null,null,{"$f":"AD4648+AG4648+AI4648+AJ4648","v":0},{"$f":"AK4648-AD4648","v":0},null,null,null,{"$f":"SUM(AN4648:AO4648)","v":0},{"$f":"AM4648+AP4648","v":0},null,null,{"$f":"AM4648+AP4648+AR4648+AS4648","v":0},{"$f":"AT4648-AM4648","v":0}]
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[0,null,null,null,null,"Heritage 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,"Specialised military 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,"Biological 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,"Land and sub-soil 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,"Software and other intangible 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]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4573,I4619,I4643,I4655)","v":0},{"$f":"SUM(J4573,J4619,J4643,J4655)","v":0},{"$f":"SUM(K4573,K4619,K4643,K4655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4573,Z4619,Z4643,Z4655)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4573,AH4619,AH4643,AH4655)","v":0},0,0,{"$f":"SUM(AK4573,AK4619,AK4643,AK4655)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4573,AQ4619,AQ4643,AQ4655)","v":0},0,0,{"$f":"SUM(AT4573,AT4619,AT4643,AT4655)","v":0},{"$f":"SUM(AU4573,AU4619,AU4643,AU4655)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4657-I4571","v":0},{"$f":"J4657-J4571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z4657-Z4571","v":0},0,0,0,0,0,0,0,{"$f":"AH4657-AH4571","v":0},0,0,{"$f":"AK4657-AK4571","v":0},0,0,0,0,0,{"$f":"AQ4657-AQ4571","v":0},0,0,{"$f":"AT4657-AT4571","v":0},0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(I4545:I4554,\"=0\")+COUNTBLANK(I4545:I4554))=10))),1,0)","v":0},{"$f":"IF(AND(J4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(J4545:J4554,\"=0\")+COUNTBLANK(J4545:J4554))=10))),1,0)","v":0},{"$f":"IF(AND(K4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(K4545:K4554,\"=0\")+COUNTBLANK(K4545:K4554))=10))),1,0)","v":0},{"$f":"IF(AND(L4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(L4545:L4554,\"=0\")+COUNTBLANK(L4545:L4554))=10))),1,0)","v":0},{"$f":"IF(AND(M4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(M4545:M4554,\"=0\")+COUNTBLANK(M4545:M4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(V4545:V4554,\"=0\")+COUNTBLANK(V4545:V4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(V4545:V4554,\"=0\")+COUNTBLANK(V4545:V4554))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ4571>0,(OR((COUNTIF($F4545:$F4554,\"=0\")+COUNTBLANK($F4545:$F4554))=10,(COUNTIF($G4545:$G4554,\"=0\")+COUNTBLANK($G4545:$G4554))=10,(COUNTIF(AE4545:AE4554,\"=0\")+COUNTBLANK(AE4545:AE4554))=10))),1,0)","v":0}]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I4644","v":0},{"$f":"+J4644","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4664:Q4664)","v":0},{"$f":"+S4644","v":0},{"$f":"SUM(T4665:T4666)","v":0},{"$f":"+U4644","v":0},{"$f":"+V4644","v":0},{"$f":"+W4644","v":0},0,0,{"$f":"SUM(Z4665:Z4666)","v":0},0,0,0,{"$f":"+AD4644","v":0},{"$f":"+AE4644","v":0},{"$f":"+AF4644","v":0},{"$f":"SUM(AG4665:AG4666)","v":0},0,0,0,0,0,{"$f":"+AM4644","v":0},{"$f":"+AN4644","v":0},{"$f":"+AO4644","v":0},{"$f":"SUM(AP4665:AP4666)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4666:Q4666)","v":0},null,{"$f":"R4666-S4666","v":0},null,null,null,{"$f":"SUM(V4666:W4666)","v":0},{"$f":"U4666+X4666","v":0},null,null,{"$f":"U4666+X4666+Z4666+AA4666","v":0},{"$f":"AB4666-U4666","v":0},null,null,null,{"$f":"SUM(AE4666:AF4666)","v":0},{"$f":"AD4666+AG4666","v":0},null,null,{"$f":"AD4666+AG4666+AI4666+AJ4666","v":0},{"$f":"AK4666-AD4666","v":0},null,null,null,{"$f":"SUM(AN4666:AO4666)","v":0},{"$f":"AM4666+AP4666","v":0},null,null,{"$f":"AM4666+AP4666+AR4666+AS4666","v":0},{"$f":"AT4666-AM4666","v":0}]
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[null,"Grand Total",850053,887718,928388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"'2'!G$8","v":"National Health Insurance"},{"$f":"'2'!F$305","v":0},{"$f":"'2'!I$305","v":0},{"$f":"'2'!J$305","v":0},{"$f":"'2'!L$305","v":0},{"$f":"'2'!M$305","v":0},{"$f":"'2'!N$305","v":0},{"$f":"'2'!O$305","v":0},{"$f":"'2'!P$305","v":0},{"$f":"'2'!Q$305","v":0},{"$f":"'2'!R$305","v":0},{"$f":"'2'!S$305","v":0},{"$f":"'2'!T$305","v":0},{"$f":"'2'!AB$305","v":0},{"$f":"'2'!AK$305","v":0},{"$f":"'2'!AT$305","v":0},{"$f":"'2'!AW$305","v":"0"},{"$f":"'2'!AY$305","v":0},{"$f":"'2'!AZ$305","v":""},{"$f":"'2'!BA$305","v":"0"}]
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[0,1,null,null,null,{"$f":"+Summary!F56","v":""},null,null,0,0,{"$f":"+L39-J39","v":0},0,{"$f":"Summary!I56","v":0},0,0,{"$f":"+Q39-O39","v":0},0,{"$f":"+Summary!J56","v":0},0,{"$f":"+Summary!K56","v":0},{"$f":"+V39-T39","v":0},0,{"$f":"+Summary!L56","v":0},{"$f":"Summary!$M56","v":0},{"$f":"+Summary!R56","v":0},{"$f":"+AA39-Y39","v":0},0,{"$f":"+Summary!T56","v":0},0,0,{"$f":"+Summary!AB56","v":0},{"$f":"+Summary!AK56","v":0},{"$f":"+Summary!AT56","v":0},0,{"$f":"IFERROR((AB39+AE39+AF39+AG39)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[0,1,null,null,null,{"$f":"+Summary!F57","v":""},null,null,0,0,{"$f":"+L40-J40","v":0},0,{"$f":"Summary!I57","v":0},0,0,{"$f":"+Q40-O40","v":0},0,{"$f":"+Summary!J57","v":0},0,{"$f":"+Summary!K57","v":0},{"$f":"+V40-T40","v":0},0,{"$f":"+Summary!L57","v":0},{"$f":"Summary!$M57","v":0},{"$f":"+Summary!R57","v":0},{"$f":"+AA40-Y40","v":0},0,{"$f":"+Summary!T57","v":0},0,0,{"$f":"+Summary!AB57","v":0},{"$f":"+Summary!AK57","v":0},{"$f":"+Summary!AT57","v":0},0,{"$f":"IFERROR((AB40+AE40+AF40+AG40)/($AB$42+$AE$42+$AF$42+$AG$42),0)","v":0}]
[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":55515997},{"$f":"SUM(J29,J30)","v":58664912},{"$f":"SUM(K29,K30)","v":0},58664912,58086077,62543271,65908765,-3365494,62543271,65137431,64530977,{"$f":"SUM(T29,T30)","v":64555731},-24754,64530977,62891306,60111434,58549994,1561440,60111434,58549994,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":1.0080886502643436},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.98782864470901788},{"$f":"SUM(AE29,AE30)","v":62444328},{"$f":"SUM(AF29,AF30)","v":65357869},{"$f":"SUM(AG29,AG30)","v":68307055},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":5.2720068562148503E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2023 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42-AB42","v":1561440}]
[]
[]
[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":3008733},3552745,{"$f":"SUM(K48,K51,K90)","v":-80724},{"$f":"SUM(L48,L51,L90)","v":3472021},2966526,7290381,10477518,-3187137,7290381,9976870,4772177,{"$f":"SUM(T48,T51,T90)","v":4792826},-20649,4772177,3601584,2553033,2494883,58150,2553033,2494883,{"$f":"IFERROR((M47+R47+W47+AB47)/(I47+N47+S47+X47),0)","v":1.0803173500441776},{"$f":"IFERROR((M47+R47+W47+AB47)/(J47+O47+T47+Y47),0)","v":0.89313669236454574},{"$f":"SUM(AE48,AE51,AE90)","v":2559189},{"$f":"SUM(AF48,AF51,AF90)","v":2680710},{"$f":"SUM(AG48,AG51,AG90)","v":2758396},{"$f":"IFERROR(((AG47/Y47)^(1/3)-1),0)","v":3.4035566349717605E-2},{"$f":"IFERROR((AB47+AE47+AF47+AG47)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":4.1204779189521361E-2}]
[{"$f":"IF(SUM(COUNTIF(I48:AI48,\"<>0\")-COUNTBLANK(I48:AI48))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I49:I50)","v":905784},{"$f":"SUM(J49:J50)","v":928345},{"$f":"+L48-J48","v":0},{"$f":"SUM(L49:L50)","v":928345},{"$f":"SUM(M49:M50)","v":927297},{"$f":"SUM(N49:N50)","v":845256},{"$f":"SUM(O49:O50)","v":898802},{"$f":"+Q48-O48","v":-53546},{"$f":"SUM(Q49:Q50)","v":845256},{"$f":"SUM(R49:R50)","v":848238},{"$f":"SUM(S49:S50)","v":787298},{"$f":"SUM(T49:T50)","v":812052},{"$f":"+V48-T48","v":-24754},{"$f":"SUM(V49:V50)","v":787298},{"$f":"SUM(W49:W50)","v":760962},{"$f":"SUM(X49:X50)","v":682135},{"$f":"SUM(Y49:Y50)","v":657435},{"$f":"+AA48-Y48","v":24700},{"$f":"SUM(AA49:AA50)","v":682135},{"$f":"SUM(AB49:AB50)","v":657435},0.99175866402233459,0.96884640515143627,{"$f":"SUM(AE49:AE50)","v":710017},{"$f":"SUM(AF49:AF50)","v":744332},{"$f":"SUM(AG49:AG50)","v":778434},5.7928520091518276E-2,1.134935426613177E-2]
[{"$f":"IF(SUM(COUNTIF(I49:AI49,\"<>0\")-COUNTBLANK(I49:AI49))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,743138,816910,{"$f":"+L49-J49","v":-1827},815083,{"$f":"Summary!I66","v":818114},704089,757635,{"$f":"+Q49-O49","v":-53546},704089,{"$f":"+Summary!J66","v":739694},655555,{"$f":"+Summary!K66","v":680309},{"$f":"+V49-T49","v":-24754},655555,{"$f":"+Summary!L66","v":663522},{"$f":"Summary!$M66","v":589908},{"$f":"+Summary!R66","v":565208},{"$f":"+AA49-Y49","v":24700},589908,{"$f":"+Summary!T66","v":565208},1.0348528794625449,0.98811231809797084,{"$f":"+Summary!AB66","v":612879},{"$f":"+Summary!AK66","v":640697},{"$f":"+Summary!AT66","v":670050},5.8358910188167412E-2,9.77319315553145E-3]
[{"$f":"IF(SUM(COUNTIF(I50:AI50,\"<>0\")-COUNTBLANK(I50:AI50))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,162646,111435,{"$f":"+L50-J50","v":1827},113262,{"$f":"Summary!I67","v":109183},141167,141167,{"$f":"+Q50-O50","v":0},141167,{"$f":"+Summary!J67","v":108544},131743,{"$f":"+Summary!K67","v":131743},{"$f":"+V50-T50","v":0},131743,{"$f":"+Summary!L67","v":97440},{"$f":"Summary!$M67","v":92227},{"$f":"+Summary!R67","v":92227},{"$f":"+AA50-Y50","v":0},92227,{"$f":"+Summary!T67","v":92227},0.77189678333709122,0.85484250018884866,{"$f":"+Summary!AB67","v":97138},{"$f":"+Summary!AK67","v":103635},{"$f":"+Summary!AT67","v":108384},5.5283216364105492E-2,1.5761611106003197E-3]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I52:I89)","v":2102949},{"$f":"SUM(J52:J89)","v":2624400},{"$f":"+L51-J51","v":-80724},{"$f":"SUM(L52:L89)","v":2543676},{"$f":"SUM(M52:M89)","v":2039229},{"$f":"SUM(N52:N89)","v":6445125},{"$f":"SUM(O52:O89)","v":9578716},{"$f":"+Q51-O51","v":-3133591},{"$f":"SUM(Q52:Q89)","v":6445125},{"$f":"SUM(R52:R89)","v":9128632},{"$f":"SUM(S52:S89)","v":3984879},{"$f":"SUM(T52:T89)","v":3980774},{"$f":"+V51-T51","v":4105},{"$f":"SUM(V52:V89)","v":3984879},{"$f":"SUM(W52:W89)","v":2840622},{"$f":"SUM(X52:X89)","v":1870898},{"$f":"SUM(Y52:Y89)","v":1837448},{"$f":"+AA51-Y51","v":33450},{"$f":"SUM(AA52:AA89)","v":1870898},{"$f":"SUM(AB52:AB89)","v":1837448},1.1001176699203568,0.87928715392830437,{"$f":"SUM(AE52:AE89)","v":1849172},{"$f":"SUM(AF52:AF89)","v":1936378},{"$f":"SUM(AG52:AG89)","v":1979962},2.5212594213413597E-2,2.9855424923389585E-2]
[1,null,null,null,null,"Administrative fees",null,null,3100,487,{"$f":"+L52-J52","v":0},487,{"$f":"Summary!I69","v":167},442,442,{"$f":"+Q52-O52","v":0},442,{"$f":"+Summary!J69","v":152},436,{"$f":"+Summary!K69","v":436},{"$f":"+V52-T52","v":0},436,{"$f":"+Summary!L69","v":160},{"$f":"Summary!$M69","v":449},{"$f":"+Summary!R69","v":349},{"$f":"+AA52-Y52","v":100},449,{"$f":"+Summary!T69","v":349},0.18703410887734356,0.48308051341890312,{"$f":"+Summary!AB69","v":472},{"$f":"+Summary!AK69","v":493},{"$f":"+Summary!AT69","v":515},0.13848488040155704,7.1821464514977795E-6]
[1,null,null,null,null,"Advertising",null,null,42247,37777,{"$f":"+L53-J53","v":-2928},34849,{"$f":"Summary!I70","v":21529},43601,43601,{"$f":"+Q53-O53","v":0},43601,{"$f":"+Summary!J70","v":6686},35506,{"$f":"+Summary!K70","v":35506},{"$f":"+V53-T53","v":0},35506,{"$f":"+Summary!L70","v":4789},{"$f":"Summary!$M70","v":37083},{"$f":"+Summary!R70","v":35383},{"$f":"+AA53-Y53","v":1700},37083,{"$f":"+Summary!T70","v":35383},{"$f":"IFERROR((M53+R53+W53+AB53)/(I53+N53+S53+X53),0)","v":0.43163528721195177},{"$f":"IFERROR((M53+R53+W53+AB53)/(J53+O53+T53+Y53),0)","v":0.44912554919976094},{"$f":"+Summary!AB70","v":39147},{"$f":"+Summary!AK70","v":40901},{"$f":"+Summary!AT70","v":42775},{"$f":"IFERROR(((AG53/Y53)^(1/3)-1),0)","v":6.528330761398915E-2},{"$f":"IFERROR((AB53+AE53+AF53+AG53)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":6.2124585101457498E-4}]
[1,null,null,null,null,"Minor assets",null,null,25360,29122,-1063,28059,{"$f":"Summary!I71","v":3355},18032,18032,0,18032,{"$f":"+Summary!J71","v":1341},17844,{"$f":"+Summary!K71","v":17844},0,17844,{"$f":"+Summary!L71","v":27460},{"$f":"Summary!$M71","v":18142},{"$f":"+Summary!R71","v":10592},7550,18142,{"$f":"+Summary!T71","v":10592},0.5385371261558618,0.56552454028310628,{"$f":"+Summary!AB71","v":17172},{"$f":"+Summary!AK71","v":17942},{"$f":"+Summary!AT71","v":18764},0.20999195854645047,2.5316182707931211E-4]
[1,null,null,null,null,"Audit costs: External",null,null,33757,35976,-10344,25632,{"$f":"Summary!I72","v":23207},58144,58144,0,58144,{"$f":"+Summary!J72","v":23995},56073,{"$f":"+Summary!K72","v":55673},400,56073,{"$f":"+Summary!L72","v":24572},{"$f":"Summary!$M72","v":31523},{"$f":"+Summary!R72","v":26115},5408,31523,{"$f":"+Summary!T72","v":26115},0.54535173289804284,0.55647838642926983,{"$f":"+Summary!AB72","v":32677},{"$f":"+Summary!AK72","v":33914},{"$f":"+Summary!AT72","v":35467},0.10741773647566122,5.03311786291867E-4]
[1,null,null,null,null,"Bursaries: Employees",null,null,51,1200,-600,600,{"$f":"Summary!I73","v":408},529,529,0,529,{"$f":"+Summary!J73","v":746},507,{"$f":"+Summary!K73","v":507},0,507,{"$f":"+Summary!L73","v":1245},{"$f":"Summary!$M73","v":568},{"$f":"+Summary!R73","v":568},0,568,{"$f":"+Summary!T73","v":568},1.7927492447129909,1.0581312410841655,{"$f":"+Summary!AB73","v":594},{"$f":"+Summary!AK73","v":621},{"$f":"+Summary!AT73","v":649},4.5439215812695277E-2,9.5500164953759423E-6]
[1,null,null,null,null,"Catering: Departmental activities",null,null,4014,7248,-1727,5521,{"$f":"Summary!I74","v":931},5900,5900,0,5900,{"$f":"+Summary!J74","v":937},6283,{"$f":"+Summary!K74","v":6283},0,6283,{"$f":"+Summary!L74","v":5842},{"$f":"Summary!$M74","v":6452},{"$f":"+Summary!R74","v":6352},100,6452,{"$f":"+Summary!T74","v":6352},0.62086626341118811,0.54539813055113839,{"$f":"+Summary!AB74","v":6383},{"$f":"+Summary!AK74","v":6613},{"$f":"+Summary!AT74","v":6916},2.8761804922125211E-2,1.0313389524447112E-4]
[1,null,null,null,null,"Communication (G&S)",null,null,22374,19683,1012,20695,{"$f":"Summary!I75","v":15814},25768,25768,0,25768,{"$f":"+Summary!J75","v":35381},25232,{"$f":"+Summary!K75","v":24777},455,25232,{"$f":"+Summary!L75","v":21437},{"$f":"Summary!$M75","v":26112},{"$f":"+Summary!R75","v":25982},130,26112,{"$f":"+Summary!T75","v":25982},0.99123494763082243,1.0249870075875689,{"$f":"+Summary!AB75","v":27328},{"$f":"+Summary!AK75","v":28088},{"$f":"+Summary!AT75","v":29371},4.1714521531585502E-2,4.3496948074683297E-4]
[1,null,null,null,null,"Computer services",null,null,25700,114850,8002,122852,{"$f":"Summary!I76","v":81200},61247,67647,-6400,61247,{"$f":"+Summary!J76","v":187413},57805,{"$f":"+Summary!K76","v":56605},1200,57805,{"$f":"+Summary!L76","v":150598},{"$f":"Summary!$M76","v":64852},{"$f":"+Summary!R76","v":148812},-83960,64852,{"$f":"+Summary!T76","v":148812},2.7099816797389362,1.4643013657666391,{"$f":"+Summary!AB76","v":66802},{"$f":"+Summary!AK76","v":67898},{"$f":"+Summary!AT76","v":71008},-0.21857054808175036,1.3921348058966608E-3]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,295004,562548,-123343,439205,{"$f":"Summary!I77","v":400612},256432,218822,37610,256432,{"$f":"+Summary!J77","v":335574},300130,{"$f":"+Summary!K77","v":299030},1100,300130,{"$f":"+Summary!L77","v":294370},{"$f":"Summary!$M77","v":303246},{"$f":"+Summary!R77","v":292302},10944,303246,{"$f":"+Summary!T77","v":292302},1.1455180583506233,0.96368913281979629,{"$f":"+Summary!AB77","v":216930},{"$f":"+Summary!AK77","v":226395},{"$f":"+Summary!AT77","v":236767},-6.7827124779021308E-2,3.8184123108571523E-3]
[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},{"$f":"+Summary!AT78","v":0},0,0]
[1,null,null,null,null,"Laboratory services",null,null,0,50,0,50,{"$f":"Summary!I79","v":0},402,402,0,402,{"$f":"+Summary!J79","v":0},372,{"$f":"+Summary!K79","v":372},0,372,{"$f":"+Summary!L79","v":0},{"$f":"Summary!$M79","v":395},{"$f":"+Summary!R79","v":395},0,395,{"$f":"+Summary!T79","v":395},0.33789563729683492,0.32403609515996717,{"$f":"+Summary!AB79","v":412},{"$f":"+Summary!AK79","v":431},{"$f":"+Summary!AT79","v":451},4.5184952924347321E-2,6.6323922124547563E-6]
[1,null,null,null,null,"Legal services (G&S)",null,null,8726,0,0,0,{"$f":"Summary!I80","v":6093},12539,12539,0,12539,{"$f":"+Summary!J80","v":9180},12025,{"$f":"+Summary!K80","v":12025},0,12025,{"$f":"+Summary!L80","v":17854},{"$f":"Summary!$M80","v":13472},{"$f":"+Summary!R80","v":10472},3000,13472,{"$f":"+Summary!T80","v":10472},0.93235960822890385,1.2444057540815161,{"$f":"+Summary!AB80","v":14077},{"$f":"+Summary!AK80","v":14708},{"$f":"+Summary!AT80","v":15382},0.13673977871518317,2.1455729905051239E-4]
[1,null,null,null,null,"Science and technological services",null,null,1582,6162,0,6162,{"$f":"Summary!I81","v":0},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,808159,626164,-656,625508,{"$f":"Summary!I82","v":556474},797940,490793,307147,797940,{"$f":"+Summary!J82","v":403962},590082,{"$f":"+Summary!K82","v":590082},0,590082,{"$f":"+Summary!L82","v":530938},{"$f":"Summary!$M82","v":601219},{"$f":"+Summary!R82","v":532549},68670,601219,{"$f":"+Summary!T82","v":532549},0.72350146564667195,0.90370327042295284,{"$f":"+Summary!AB82","v":638619},{"$f":"+Summary!AK82","v":666912},{"$f":"+Summary!AT82","v":652347},6.9973525457324381E-2,9.7794485734085616E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,192189,5023,13793,18816,{"$f":"Summary!I83","v":2876},133570,128570,5000,133570,{"$f":"+Summary!J83","v":451},89106,{"$f":"+Summary!K83","v":88156},950,89106,{"$f":"+Summary!L83","v":13648},{"$f":"Summary!$M83","v":36730},{"$f":"+Summary!R83","v":40180},-3450,36730,{"$f":"+Summary!T83","v":40180},0.12656251729979295,0.21820798766077831,{"$f":"+Summary!AB83","v":58032},{"$f":"+Summary!AK83","v":60632},{"$f":"+Summary!AT83","v":63409},0.16425199443046634,8.7274663492877848E-4]
[1,null,null,null,null,"Entertainment",null,null,207,45,0,45,{"$f":"Summary!I84","v":0},37,37,0,37,{"$f":"+Summary!J84","v":1},37,{"$f":"+Summary!K84","v":37},0,37,{"$f":"+Summary!L84","v":39},{"$f":"Summary!$M84","v":37},{"$f":"+Summary!R84","v":37},0,37,{"$f":"+Summary!T84","v":37},0.24213836477987422,0.49358974358974361,{"$f":"+Summary!AB84","v":39},{"$f":"+Summary!AK84","v":41},{"$f":"+Summary!AT84","v":43},5.1369991663735792E-2,6.2829055890631205E-7]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,37349,31385,-32,31353,{"$f":"Summary!I85","v":26937},52190,52190,0,52190,{"$f":"+Summary!J85","v":46104},49504,{"$f":"+Summary!K85","v":49504},0,49504,{"$f":"+Summary!L85","v":40158},{"$f":"Summary!$M85","v":41116},{"$f":"+Summary!R85","v":37566},3550,41116,{"$f":"+Summary!T85","v":37566},0.83684412102642669,0.88350083506695187,{"$f":"+Summary!AB85","v":42873},{"$f":"+Summary!AK85","v":41225},{"$f":"+Summary!AT85","v":43116},4.700278371947153E-2,6.4706073935363807E-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},{"$f":"+Summary!AT86","v":0},0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,300,4381,-400,3981,{"$f":"Summary!I87","v":3654},2324,2324,0,2324,{"$f":"+Summary!J87","v":1246},2065,{"$f":"+Summary!K87","v":2065},0,2065,{"$f":"+Summary!L87","v":719},{"$f":"Summary!$M87","v":322},{"$f":"+Summary!R87","v":322},0,322,{"$f":"+Summary!T87","v":322},1.1855916982638195,0.65343158820941483,{"$f":"+Summary!AB87","v":336},{"$f":"+Summary!AK87","v":351},{"$f":"+Summary!AT87","v":367},4.4568032752029252E-2,5.4032988065942831E-6]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,0,4,0,4,{"$f":"Summary!I88","v":4},0,0,0,0,{"$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},0,1,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,752,495,-17,478,{"$f":"Summary!I89","v":15},171,171,0,171,{"$f":"+Summary!J89","v":31},172,{"$f":"+Summary!K89","v":172},0,172,{"$f":"+Summary!L89","v":125},{"$f":"Summary!$M89","v":174},{"$f":"+Summary!R89","v":174},0,174,{"$f":"+Summary!T89","v":174},0.27186761229314421,0.34090909090909088,{"$f":"+Summary!AB89","v":177},{"$f":"+Summary!AK89","v":179},{"$f":"+Summary!AT89","v":183},1.6952372438232333E-2,2.799819803126253E-6]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,3982,584,-60,524,{"$f":"Summary!I90","v":390},1205,1205,0,1205,{"$f":"+Summary!J90","v":451},714,{"$f":"+Summary!K90","v":714},0,714,{"$f":"+Summary!L90","v":31},{"$f":"Summary!$M90","v":1430},{"$f":"+Summary!R90","v":1430},0,1430,{"$f":"+Summary!T90","v":1430},0.3140090028645478,0.58530383930841601,{"$f":"+Summary!AB90","v":1491},{"$f":"+Summary!AK90","v":1557},{"$f":"+Summary!AT90","v":1627},4.3959951391309593E-2,2.3973211638268968E-5]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,{"$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]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,1749,0,0,0,{"$f":"Summary!I92","v":0},0,0,0,0,{"$f":"+Summary!J92","v":0},0,{"$f":"+Summary!K92","v":0},0,0,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":0},{"$f":"+Summary!R92","v":0},0,0,{"$f":"+Summary!T92","v":0},0,0,{"$f":"+Summary!AB92","v":0},{"$f":"+Summary!AK92","v":0},{"$f":"+Summary!AT92","v":0},0,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,115568,74436,-3931,70505,{"$f":"Summary!I93","v":39944},98825,98825,0,98825,{"$f":"+Summary!J93","v":38298},107086,{"$f":"+Summary!K93","v":107086},0,107086,{"$f":"+Summary!L93","v":33945},{"$f":"Summary!$M93","v":115710},{"$f":"+Summary!R93","v":105710},10000,115710,{"$f":"+Summary!T93","v":105710},0.49840458017013239,0.56441665349935377,{"$f":"+Summary!AB93","v":118164},{"$f":"+Summary!AK93","v":123458},{"$f":"+Summary!AT93","v":129114},6.8937765747362878E-2,1.8709157726792295E-3]
[1,null,null,null,null,"Inventory: Medicine",null,null,2423,518022,52100,570122,{"$f":"Summary!I94","v":477821},4350044,7829728,-3479684,4350044,{"$f":"+Summary!J94","v":7588559},2120529,{"$f":"+Summary!K94","v":2120529},0,2120529,{"$f":"+Summary!L94","v":1313745},{"$f":"Summary!$M94","v":37741},{"$f":"+Summary!R94","v":26021},11720,37741,{"$f":"+Summary!T94","v":26021},1.4447129411002164,0.89630999685543578,{"$f":"+Summary!AB94","v":39436},{"$f":"+Summary!AK94","v":41203},{"$f":"+Summary!AT94","v":43090},0.18308923796955812,5.8804069497637643E-4]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,11080,7658,500,8158,{"$f":"Summary!I96","v":7648},12250,12250,0,12250,{"$f":"+Summary!J96","v":6264},1996,{"$f":"+Summary!K96","v":1996},0,1996,{"$f":"+Summary!L96","v":15},{"$f":"Summary!$M96","v":2113},{"$f":"+Summary!R96","v":2113},0,2113,{"$f":"+Summary!T96","v":2113},0.58456940850614092,0.66786026564516798,{"$f":"+Summary!AB96","v":2147},{"$f":"+Summary!AK96","v":2242},{"$f":"+Summary!AT96","v":2344},3.518833639392871E-2,3.4736614275532723E-5]
[1,null,null,null,null,"Consumable supplies",null,null,2760,11048,201,11249,{"$f":"Summary!I97","v":5961},19188,19188,0,19188,{"$f":"+Summary!J97","v":373},49221,{"$f":"+Summary!K97","v":49221},0,49221,{"$f":"+Summary!L97","v":935},{"$f":"Summary!$M97","v":50043},{"$f":"+Summary!R97","v":48943},1100,50043,{"$f":"+Summary!T97","v":48943},0.46374946374946374,0.43778816199376946,{"$f":"+Summary!AB97","v":22019},{"$f":"+Summary!AK97","v":27137},{"$f":"+Summary!AT97","v":28382},-0.16609328724651784,4.9666761363143278E-4]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,33963,10308,-956,9352,{"$f":"Summary!I98","v":4391},24318,24318,0,24318,{"$f":"+Summary!J98","v":1333},24079,{"$f":"+Summary!K98","v":24079},0,24079,{"$f":"+Summary!L98","v":5252},{"$f":"Summary!$M98","v":24352},{"$f":"+Summary!R98","v":19552},4800,24352,{"$f":"+Summary!T98","v":19552},0.286078416672914,0.39009928824258533,{"$f":"+Summary!AB98","v":25410},{"$f":"+Summary!AK98","v":26547},{"$f":"+Summary!AT98","v":27764},0.12399302375591215,3.8982680408941443E-4]
[1,null,null,null,null,"Operating leases",null,null,185238,164302,-4786,159516,{"$f":"Summary!I99","v":111327},151034,151034,0,151034,{"$f":"+Summary!J99","v":160545},127191,{"$f":"+Summary!K99","v":127191},0,127191,{"$f":"+Summary!L99","v":102893},{"$f":"Summary!$M99","v":130122},{"$f":"+Summary!R99","v":129947},175,130122,{"$f":"+Summary!T99","v":129947},0.85027755081412093,0.88163305233076084,{"$f":"+Summary!AB99","v":139858},{"$f":"+Summary!AK99","v":146125},{"$f":"+Summary!AT99","v":152818},5.5527172756166365E-2,2.2333687424802946E-3]
[1,null,null,null,null,"Rental and hiring",null,null,893,670,0,670,{"$f":"Summary!I100","v":483},534,534,0,534,{"$f":"+Summary!J100","v":362},66,{"$f":"+Summary!K100","v":66},0,66,{"$f":"+Summary!L100","v":6521},{"$f":"Summary!$M100","v":69},{"$f":"+Summary!R100","v":69},0,69,{"$f":"+Summary!T100","v":69},4.7599231754161329,5.5526512322628827,{"$f":"+Summary!AB100","v":72},{"$f":"+Summary!AK100","v":75},{"$f":"+Summary!AT100","v":79},4.6146886474063065E-2,1.1584107179835128E-6]
[1,null,null,null,null,"Property payments",null,null,15506,46449,137,46586,{"$f":"Summary!I101","v":20756},54103,54103,0,54103,{"$f":"+Summary!J101","v":24884},53720,{"$f":"+Summary!K101","v":53720},0,53720,{"$f":"+Summary!L101","v":18285},{"$f":"Summary!$M101","v":57823},{"$f":"+Summary!R101","v":57823},0,57823,{"$f":"+Summary!T101","v":57823},0.67207648825295885,0.57402579032980505,{"$f":"+Summary!AB101","v":60373},{"$f":"+Summary!AK101","v":63078},{"$f":"+Summary!AT101","v":65969},4.4912104587977675E-2,9.7087776659795816E-4]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,{"$f":"Summary!I102","v":0},0,0,0,0,{"$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},{"$f":"+Summary!AT102","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,113296,160474,-16293,144181,{"$f":"Summary!I103","v":100012},153646,150910,2736,153646,{"$f":"+Summary!J103","v":49371},133872,{"$f":"+Summary!K103","v":133872},0,133872,{"$f":"+Summary!L103","v":103776},{"$f":"Summary!$M103","v":139201},{"$f":"+Summary!R103","v":114388},24813,139201,{"$f":"+Summary!T103","v":114388},0.6806236863790821,0.65675143484072018,{"$f":"+Summary!AB103","v":141568},{"$f":"+Summary!AK103","v":154982},{"$f":"+Summary!AT103","v":162082},0.12318537558285514,2.2501441004030933E-3]
[1,null,null,null,null,"Training and development",null,null,23003,14872,-3000,11872,{"$f":"Summary!I104","v":2662},7321,7321,0,7321,{"$f":"+Summary!J104","v":4207},7056,{"$f":"+Summary!K104","v":7056},0,7056,{"$f":"+Summary!L104","v":4035},{"$f":"Summary!$M104","v":7843},{"$f":"+Summary!R104","v":5443},2400,7843,{"$f":"+Summary!T104","v":5443},0.36147535546071691,0.47120373573158075,{"$f":"+Summary!AB104","v":8125},{"$f":"+Summary!AK104","v":8489},{"$f":"+Summary!AT104","v":8878},0.1771331819949713,1.2147605274854226E-4]
[1,null,null,null,null,"Operating payments",null,null,69635,116253,19998,136251,{"$f":"Summary!I105","v":120766},84707,84707,0,84707,{"$f":"+Summary!J105","v":189745},99541,{"$f":"+Summary!K105","v":99541},0,99541,{"$f":"+Summary!L105","v":104038},{"$f":"Summary!$M105","v":105502},{"$f":"+Summary!R105","v":146402},-40900,105502,{"$f":"+Summary!T105","v":146402},1.560863697705803,1.2551963177691803,{"$f":"+Summary!AB105","v":110557},{"$f":"+Summary!AK105","v":115510},{"$f":"+Summary!AT105","v":120802},-6.2058601612017594E-2,1.9369844517642214E-3]
[1,null,null,null,null,"Venues and facilities",null,null,22982,16724,-6331,10393,{"$f":"Summary!I106","v":3792},18682,18682,0,18682,{"$f":"+Summary!J106","v":11040},16629,{"$f":"+Summary!K106","v":16629},0,16629,{"$f":"+Summary!L106","v":13197},{"$f":"Summary!$M106","v":17057},{"$f":"+Summary!R106","v":11457},5600,17057,{"$f":"+Summary!T106","v":11457},0.52403450564034504,0.62190512190512193,{"$f":"+Summary!AB106","v":17882},{"$f":"+Summary!AK106","v":18631},{"$f":"+Summary!AT106","v":19483},0.19360777519547678,2.6487551918692167E-4]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I91:I92)","v":0},{"$f":"SUM(J91:J92)","v":0},{"$f":"+L90-J90","v":0},{"$f":"SUM(L91:L92)","v":0},{"$f":"SUM(M91:M92)","v":0},{"$f":"SUM(N91:N92)","v":0},{"$f":"SUM(O91:O92)","v":0},{"$f":"+Q90-O90","v":0},{"$f":"SUM(Q91:Q92)","v":0},{"$f":"SUM(R91:R92)","v":0},{"$f":"SUM(S91:S92)","v":0},{"$f":"SUM(T91:T92)","v":0},{"$f":"+V90-T90","v":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},{"$f":"+AA90-Y90","v":0},{"$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$131),0)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,{"$f":"+L91-J91","v":0},0,{"$f":"Summary!I108","v":0},0,0,{"$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,{"$f":"+L92-J92","v":0},0,{"$f":"Summary!I109","v":0},0,0,{"$f":"+Q92-O92","v":0},0,{"$f":"+Summary!J109","v":0},0,{"$f":"+Summary!K109","v":0},{"$f":"+V92-T92","v":0},0,{"$f":"+Summary!L109","v":0},{"$f":"Summary!$M109","v":0},{"$f":"+Summary!R109","v":0},{"$f":"+AA92-Y92","v":0},0,{"$f":"+Summary!T109","v":0},{"$f":"IFERROR((M92+R92+W92+AB92)/(I92+N92+S92+X92),0)","v":0},{"$f":"IFERROR((M92+R92+W92+AB92)/(J92+O92+T92+Y92),0)","v":0},{"$f":"+Summary!AB109","v":0},{"$f":"+Summary!AK109","v":0},{"$f":"+Summary!AT109","v":0},{"$f":"IFERROR(((AG92/Y92)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB92+AE92+AF92+AG92)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I94,I101,I104:I106,I113,I114)","v":51271899},{"$f":"SUM(J94,J101,J104:J106,J113,J114)","v":54316534},{"$f":"SUM(K94,K101,K104:K106,K113,K114)","v":2087},{"$f":"SUM(L94,L101,L104:L106,L113,L114)","v":54318621},54288464,54073575,54474222,-400647,54073575,54491902,58329780,{"$f":"SUM(T94,T101,T104:T106,T113,T114)","v":58330880},-1100,{"$f":"SUM(V94,V101,V104:V106,V113,V114)","v":58329780},58330880,56251340,54749200,1502140,56251340,54749200,1.0087931703248221,0.99995317095212999,{"$f":"SUM(AE94,AE101,AE104:AE106,AE113,AE114)","v":58333451},{"$f":"SUM(AF94,AF101,AF104:AF106,AF113,AF114)","v":60939326},{"$f":"SUM(AG94,AG101,AG104:AG106,AG113,AG114)","v":63731211},5.1941198883514783E-2,0.93361302106423416]
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[1,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I96:I97)","v":49267161},{"$f":"SUM(J96:J97)","v":52106607},0,{"$f":"SUM(L96:L97)","v":52106607},{"$f":"SUM(M96:M97)","v":52081983},{"$f":"SUM(N96:N97)","v":52061573},{"$f":"SUM(O96:O97)","v":52462220},-400647,{"$f":"SUM(Q96:Q97)","v":52061573},{"$f":"SUM(R96:R97)","v":52462220},{"$f":"SUM(S96:S97)","v":56251536},{"$f":"SUM(T96:T97)","v":56251536},0,{"$f":"SUM(V96:V97)","v":56251536},{"$f":"SUM(W96:W97)","v":56251536},{"$f":"SUM(X96:X97)","v":54183365},{"$f":"SUM(Y96:Y97)","v":52743365},1440000,{"$f":"SUM(AA96:AA97)","v":54183365},{"$f":"SUM(AB96:AB97)","v":52743365},1.0083842015651081,0.99988469952163417,{"$f":"SUM(AE96:AE97)","v":56170791},{"$f":"SUM(AF96:AF97)","v":58687242},{"$f":"SUM(AG96:AG97)","v":61375949},5.1824934737274564E-2,0.89915190827196589]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,49267161,52106607,0,52106607,{"$f":"Summary!I113","v":52081983},52061573,52462220,-400647,52061573,{"$f":"+Summary!J113","v":52462220},56251536,{"$f":"+Summary!K113","v":56251536},0,56251536,{"$f":"+Summary!L113","v":56251536},{"$f":"Summary!$M113","v":54183365},{"$f":"+Summary!R113","v":52743365},1440000,54183365,{"$f":"+Summary!T113","v":52743365},1.0083842015651081,0.99988469952163417,{"$f":"+Summary!AB113","v":56170791},{"$f":"+Summary!AK113","v":58687242},{"$f":"+Summary!AT113","v":61375949},5.1824934737274564E-2,0.89915190827196589]
[0,null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,{"$f":"+Q97-O97","v":0},0,{"$f":"+Summary!J114","v":0},0,{"$f":"+Summary!K114","v":0},{"$f":"+V97-T97","v":0},0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},{"$f":"+AA97-Y97","v":0},0,{"$f":"+Summary!T114","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(I97+N97+S97+X97),0)","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(J97+O97+T97+Y97),0)","v":0},{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},{"$f":"IFERROR(((AG97/Y97)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB97+AE97+AF97+AG97)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I99:I100)","v":0},{"$f":"SUM(J99:J100)","v":0},0,{"$f":"SUM(L99:L100)","v":0},{"$f":"SUM(M99:M100)","v":0},{"$f":"SUM(N99:N100)","v":0},{"$f":"SUM(O99:O100)","v":0},0,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"SUM(R99:R100)","v":0},{"$f":"SUM(S99:S100)","v":0},{"$f":"SUM(T99:T100)","v":0},0,{"$f":"SUM(V99:V100)","v":0},{"$f":"SUM(W99:W100)","v":0},{"$f":"SUM(X99:X100)","v":0},{"$f":"SUM(Y99:Y100)","v":0},0,{"$f":"SUM(AA99:AA100)","v":0},{"$f":"SUM(AB99:AB100)","v":0},0,0,{"$f":"SUM(AE99:AE100)","v":0},{"$f":"SUM(AF99:AF100)","v":0},{"$f":"SUM(AG99:AG100)","v":0},0,0]
[0,null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,{"$f":"Summary!I116","v":0},0,0,{"$f":"+Q99-O99","v":0},0,{"$f":"+Summary!J116","v":0},0,{"$f":"+Summary!K116","v":0},{"$f":"+V99-T99","v":0},0,{"$f":"+Summary!L116","v":0},{"$f":"Summary!$M116","v":0},{"$f":"+Summary!R116","v":0},{"$f":"+AA99-Y99","v":0},0,{"$f":"+Summary!T116","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(J99+O99+T99+Y99),0)","v":0},{"$f":"+Summary!AB116","v":0},{"$f":"+Summary!AK116","v":0},{"$f":"+Summary!AT116","v":0},{"$f":"IFERROR(((AG99/Y99)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB99+AE99+AF99+AG99)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$f":"Summary!I117","v":0},0,0,{"$f":"+Q100-O100","v":0},0,{"$f":"+Summary!J117","v":0},0,{"$f":"+Summary!K117","v":0},{"$f":"+V100-T100","v":0},0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},{"$f":"+AA100-Y100","v":0},0,{"$f":"+Summary!T117","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(I100+N100+S100+X100),0)","v":0},{"$f":"IFERROR((M100+R100+W100+AB100)/(J100+O100+T100+Y100),0)","v":0},{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},{"$f":"IFERROR(((AG100/Y100)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB100+AE100+AF100+AG100)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I102:I103)","v":1810970},{"$f":"SUM(J102:J103)","v":2036159},0,{"$f":"SUM(L102:L103)","v":2036159},{"$f":"SUM(M102:M103)","v":2033819},{"$f":"SUM(N102:N103)","v":1829002},{"$f":"SUM(O102:O103)","v":1829002},0,{"$f":"SUM(Q102:Q103)","v":1829002},{"$f":"SUM(R102:R103)","v":1842100},{"$f":"SUM(S102:S103)","v":1889244},{"$f":"SUM(T102:T103)","v":1890344},-1100,{"$f":"SUM(V102:V103)","v":1889244},{"$f":"SUM(W102:W103)","v":1890344},{"$f":"SUM(X102:X103)","v":1869189},{"$f":"SUM(Y102:Y103)","v":1807049},62140,{"$f":"SUM(AA102:AA103)","v":1869189},{"$f":"SUM(AB102:AB103)","v":1807049},1.0236411767130889,1.0014225352969381,{"$f":"SUM(AE102:AE103)","v":1954851},{"$f":"SUM(AF102:AF103)","v":2044890},{"$f":"SUM(AG102:AG103)","v":2138576},5.7754593154592859E-2,3.1199990280345053E-2]
[1,null,null,null,null,"Social security funds",null,null,4058,4058,0,4058,{"$f":"Summary!I119","v":4058},1437,1437,{"$f":"+Q102-O102","v":0},1437,{"$f":"+Summary!J119","v":1437},1544,{"$f":"+Summary!K119","v":1544},{"$f":"+V102-T102","v":0},1544,{"$f":"+Summary!L119","v":1544},{"$f":"Summary!$M119","v":1735},{"$f":"+Summary!R119","v":1735},{"$f":"+AA102-Y102","v":0},1735,{"$f":"+Summary!T119","v":1735},{"$f":"IFERROR((M102+R102+W102+AB102)/(I102+N102+S102+X102),0)","v":1},{"$f":"IFERROR((M102+R102+W102+AB102)/(J102+O102+T102+Y102),0)","v":1},{"$f":"+Summary!AB119","v":1813},{"$f":"+Summary!AK119","v":1894},{"$f":"+Summary!AT119","v":1981},{"$f":"IFERROR(((AG102/Y102)^(1/3)-1),0)","v":4.5189405322798137E-2},{"$f":"IFERROR((AB102+AE102+AF102+AG102)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":2.9148755117259712E-5}]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,1806912,2032101,0,2032101,{"$f":"Summary!I120","v":2029761},1827565,1827565,{"$f":"+Q103-O103","v":0},1827565,{"$f":"+Summary!J120","v":1840663},1887700,{"$f":"+Summary!K120","v":1888800},{"$f":"+V103-T103","v":-1100},1887700,{"$f":"+Summary!L120","v":1888800},{"$f":"Summary!$M120","v":1867454},{"$f":"+Summary!R120","v":1805314},{"$f":"+AA103-Y103","v":62140},1867454,{"$f":"+Summary!T120","v":1805314},{"$f":"IFERROR((M103+R103+W103+AB103)/(I103+N103+S103+X103),0)","v":1.0236692468135418},{"$f":"IFERROR((M103+R103+W103+AB103)/(J103+O103+T103+Y103),0)","v":1.0014241876252683},{"$f":"+Summary!AB120","v":1953038},{"$f":"+Summary!AK120","v":2042996},{"$f":"+Summary!AT120","v":2136595},{"$f":"IFERROR(((AG103/Y103)^(1/3)-1),0)","v":5.7766525932758883E-2},{"$f":"IFERROR((AB103+AE103+AF103+AG103)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":3.1170841525227793E-2}]
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[1,null,null,null,null,"Foreign governments and international organisations",null,null,375,375,0,375,{"$f":"Summary!I122","v":0},0,0,{"$f":"+Q105-O105","v":0},0,{"$f":"+Summary!J122","v":0},0,{"$f":"+Summary!K122","v":0},{"$f":"+V105-T105","v":0},0,{"$f":"+Summary!L122","v":0},{"$f":"Summary!$M122","v":0},{"$f":"+Summary!R122","v":0},{"$f":"+AA105-Y105","v":0},0,{"$f":"+Summary!T122","v":0},{"$f":"IFERROR((M105+R105+W105+AB105)/(I105+N105+S105+X105),0)","v":0},{"$f":"IFERROR((M105+R105+W105+AB105)/(J105+O105+T105+Y105),0)","v":0},{"$f":"+Summary!AB122","v":0},{"$f":"+Summary!AK122","v":0},{"$f":"+Summary!AT122","v":0},{"$f":"IFERROR(((AG105/Y105)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB105+AE105+AF105+AG105)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I107+I110","v":0},{"$f":"+J107+J110","v":0},0,{"$f":"+L107+L110","v":0},{"$f":"+M107+M110","v":0},{"$f":"+N107+N110","v":0},{"$f":"+O107+O110","v":0},0,{"$f":"+Q107+Q110","v":0},{"$f":"+R107+R110","v":0},{"$f":"+S107+S110","v":0},{"$f":"+T107+T110","v":0},0,{"$f":"+V107+V110","v":0},{"$f":"+W107+W110","v":0},{"$f":"+X107+X110","v":0},{"$f":"+Y107+Y110","v":0},0,{"$f":"+AA107+AA110","v":0},{"$f":"+AB107+AB110","v":0},0,0,{"$f":"+AE107+AE110","v":0},{"$f":"+AF107+AF110","v":0},{"$f":"+AG107+AG110","v":0},0,0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I108:I109)","v":0},{"$f":"SUM(J108:J109)","v":0},0,{"$f":"SUM(L108:L109)","v":0},{"$f":"SUM(M108:M109)","v":0},{"$f":"SUM(N108:N109)","v":0},{"$f":"SUM(O108:O109)","v":0},0,{"$f":"SUM(Q108:Q109)","v":0},{"$f":"SUM(R108:R109)","v":0},{"$f":"SUM(S108:S109)","v":0},{"$f":"SUM(T108:T109)","v":0},0,{"$f":"SUM(V108:V109)","v":0},{"$f":"SUM(W108:W109)","v":0},{"$f":"SUM(X108:X109)","v":0},{"$f":"SUM(Y108:Y109)","v":0},0,{"$f":"SUM(AA108:AA109)","v":0},{"$f":"SUM(AB108:AB109)","v":0},0,0,{"$f":"SUM(AE108:AE109)","v":0},{"$f":"SUM(AF108:AF109)","v":0},{"$f":"SUM(AG108:AG109)","v":0},0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,{"$f":"Summary!I125","v":0},0,0,{"$f":"+Q108-O108","v":0},0,{"$f":"+Summary!J125","v":0},0,{"$f":"+Summary!K125","v":0},{"$f":"+V108-T108","v":0},0,{"$f":"+Summary!L125","v":0},{"$f":"Summary!$M125","v":0},{"$f":"+Summary!R125","v":0},{"$f":"+AA108-Y108","v":0},0,{"$f":"+Summary!T125","v":0},{"$f":"IFERROR((M108+R108+W108+AB108)/(I108+N108+S108+X108),0)","v":0},{"$f":"IFERROR((M108+R108+W108+AB108)/(J108+O108+T108+Y108),0)","v":0},{"$f":"+Summary!AB125","v":0},{"$f":"+Summary!AK125","v":0},{"$f":"+Summary!AT125","v":0},{"$f":"IFERROR(((AG108/Y108)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB108+AE108+AF108+AG108)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I126","v":0},0,0,{"$f":"+Q109-O109","v":0},0,{"$f":"+Summary!J126","v":0},0,{"$f":"+Summary!K126","v":0},{"$f":"+V109-T109","v":0},0,{"$f":"+Summary!L126","v":0},{"$f":"Summary!$M126","v":0},{"$f":"+Summary!R126","v":0},{"$f":"+AA109-Y109","v":0},0,{"$f":"+Summary!T126","v":0},{"$f":"IFERROR((M109+R109+W109+AB109)/(I109+N109+S109+X109),0)","v":0},{"$f":"IFERROR((M109+R109+W109+AB109)/(J109+O109+T109+Y109),0)","v":0},{"$f":"+Summary!AB126","v":0},{"$f":"+Summary!AK126","v":0},{"$f":"+Summary!AT126","v":0},{"$f":"IFERROR(((AG109/Y109)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB109+AE109+AF109+AG109)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$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,{"$f":"Summary!I128","v":0},0,0,{"$f":"+Q111-O111","v":0},0,{"$f":"+Summary!J128","v":0},0,{"$f":"+Summary!K128","v":0},{"$f":"+V111-T111","v":0},0,{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},{"$f":"+AA111-Y111","v":0},0,{"$f":"+Summary!T128","v":0},{"$f":"IFERROR((M111+R111+W111+AB111)/(I111+N111+S111+X111),0)","v":0},{"$f":"IFERROR((M111+R111+W111+AB111)/(J111+O111+T111+Y111),0)","v":0},{"$f":"+Summary!AB128","v":0},{"$f":"+Summary!AK128","v":0},{"$f":"+Summary!AT128","v":0},{"$f":"IFERROR(((AG111/Y111)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB111+AE111+AF111+AG111)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$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,{"$f":"+Summary!T129","v":0},{"$f":"IFERROR((M112+R112+W112+AB112)/(I112+N112+S112+X112),0)","v":0},{"$f":"IFERROR((M112+R112+W112+AB112)/(J112+O112+T112+Y112),0)","v":0},{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},{"$f":"IFERROR(((AG112/Y112)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB112+AE112+AF112+AG112)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Non-profit institutions",null,null,193393,173393,0,173393,{"$f":"Summary!I130","v":170574},183000,183000,0,183000,{"$f":"+Summary!J130","v":181401},189000,{"$f":"+Summary!K130","v":189000},0,189000,{"$f":"+Summary!L130","v":189000},{"$f":"Summary!$M130","v":189786},{"$f":"+Summary!R130","v":189786},0,189786,{"$f":"+Summary!T130","v":189786},{"$f":"IFERROR((M113+R113+W113+AB113)/(I113+N113+S113+X113),0)","v":0.96766594410067019},{"$f":"IFERROR((M113+R113+W113+AB113)/(J113+O113+T113+Y113),0)","v":0.99399057916507405},{"$f":"+Summary!AB130","v":198309},{"$f":"+Summary!AK130","v":207194},{"$f":"+Summary!AT130","v":216686},{"$f":"IFERROR(((AG113/Y113)^(1/3)-1),0)","v":4.517471183696542E-2},{"$f":"IFERROR((AB113+AE113+AF113+AG113)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":3.1884764160497042E-3}]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I115:I116)","v":0},{"$f":"SUM(J115:J116)","v":0},2087,{"$f":"SUM(L115:L116)","v":2087},{"$f":"SUM(M115:M116)","v":2088},{"$f":"SUM(N115:N116)","v":0},{"$f":"SUM(O115:O116)","v":0},0,{"$f":"SUM(Q115:Q116)","v":0},{"$f":"SUM(R115:R116)","v":6181},{"$f":"SUM(S115:S116)","v":0},{"$f":"SUM(T115:T116)","v":0},0,{"$f":"SUM(V115:V116)","v":0},{"$f":"SUM(W115:W116)","v":0},{"$f":"SUM(X115:X116)","v":9000},{"$f":"SUM(Y115:Y116)","v":9000},0,{"$f":"SUM(AA115:AA116)","v":9000},{"$f":"SUM(AB115:AB116)","v":9000},{"$f":"IFERROR((M114+R114+W114+AB114)/(I114+N114+S114+X114),0)","v":1.9187777777777777},{"$f":"IFERROR((M114+R114+W114+AB114)/(J114+O114+T114+Y114),0)","v":1.9187777777777777},{"$f":"SUM(AE115:AE116)","v":9500},{"$f":"SUM(AF115:AF116)","v":0},{"$f":"SUM(AG115:AG116)","v":0},{"$f":"IFERROR(((AG114/Y114)^(1/3)-1),0)","v":-1},{"$f":"IFERROR((AB114+AE114+AF114+AG114)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":7.2646095873542323E-5}]
[1,null,null,null,null,"Social benefits",null,null,0,0,1927,1927,{"$f":"Summary!I132","v":1928},0,0,0,0,{"$f":"+Summary!J132","v":6181},0,{"$f":"+Summary!K132","v":0},0,0,{"$f":"+Summary!L132","v":0},{"$f":"Summary!$M132","v":0},{"$f":"+Summary!R132","v":0},0,0,{"$f":"+Summary!T132","v":0},0,0,{"$f":"+Summary!AB132","v":0},{"$f":"+Summary!AK132","v":0},{"$f":"+Summary!AT132","v":0},0,0]
[1,null,null,null,null,"Other transfers to households",null,null,0,0,160,160,{"$f":"Summary!I133","v":160},0,0,0,0,{"$f":"+Summary!J133","v":0},0,{"$f":"+Summary!K133","v":0},0,0,{"$f":"+Summary!L133","v":0},{"$f":"Summary!$M133","v":9000},{"$f":"+Summary!R133","v":9000},0,9000,{"$f":"+Summary!T133","v":9000},1.0177777777777777,1.0177777777777777,{"$f":"+Summary!AB133","v":9500},{"$f":"+Summary!AK133","v":0},{"$f":"+Summary!AT133","v":0},-1,7.2646095873542323E-5]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I118,I121,I124:I128)","v":1235365},{"$f":"SUM(J118,J121,J124:J128)","v":795633},{"$f":"SUM(K118,K121,K124:K128)","v":78637},{"$f":"SUM(L118,L121,L124:L128)","v":874270},831087,1179315,957025,222290,1179315,660304,1429020,{"$f":"SUM(T118,T121,T124:T128)","v":1432025},-3005,{"$f":"SUM(V118,V121,V124:V128)","v":1429020},958842,1307061,1305911,1150,1307061,1305911,0.72924059182711065,0.83644702682985816,{"$f":"SUM(AE118,AE121,AE124:AE128)","v":1551688},{"$f":"SUM(AF118,AF121,AF124:AF128)","v":1737833},{"$f":"SUM(AG118,AG121,AG124:AG128)","v":1817448},0.11647620424242944,2.5182199746244437E-2]
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[1,null,null,null,null,"Buildings",null,null,892144,472144,267967,740111,{"$f":"Summary!I136","v":740111},935674,838674,97000,935674,{"$f":"+Summary!J136","v":591320},1083497,{"$f":"+Summary!K136","v":1083497},0,1083497,{"$f":"+Summary!L136","v":930251},{"$f":"Summary!$M136","v":1194659},{"$f":"+Summary!R136","v":1187916},6743,1194659,{"$f":"+Summary!T136","v":1187916},0.84014121862437507,0.96297474953457773,{"$f":"+Summary!AB136","v":1406765},{"$f":"+Summary!AK136","v":1571349},{"$f":"+Summary!AT136","v":1643339},0.11424444278592838,2.2812323099393766E-2]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$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,{"$f":"SUM(I122:I123)","v":343221},{"$f":"SUM(J122:J123)","v":323489},-189330,{"$f":"SUM(L122:L123)","v":134159},{"$f":"SUM(M122:M123)","v":90976},{"$f":"SUM(N122:N123)","v":243641},{"$f":"SUM(O122:O123)","v":118351},125290,{"$f":"SUM(Q122:Q123)","v":243641},{"$f":"SUM(R122:R123)","v":68984},{"$f":"SUM(S122:S123)","v":345523},{"$f":"SUM(T122:T123)","v":347328},-1805,{"$f":"SUM(V122:V123)","v":345523},{"$f":"SUM(W122:W123)","v":28591},{"$f":"SUM(X122:X123)","v":112402},{"$f":"SUM(Y122:Y123)","v":117995},-5593,{"$f":"SUM(AA122:AA123)","v":112402},{"$f":"SUM(AB122:AB123)","v":117995},0.29340525867952033,0.33791722105068217,{"$f":"SUM(AE122:AE123)","v":144923},{"$f":"SUM(AF122:AF123)","v":166484},{"$f":"SUM(AG122:AG123)","v":174109},0.13846374679610829,2.3698766468506706E-3]
[1,null,null,null,null,"Transport equipment",null,null,0,800,0,800,{"$f":"Summary!I139","v":756},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,{"$f":"+Summary!T139","v":0},0,0.94499999999999995,{"$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,343221,322689,-189330,133359,{"$f":"Summary!I140","v":90220},243641,118351,125290,243641,{"$f":"+Summary!J140","v":68984},345523,{"$f":"+Summary!K140","v":347328},-1805,345523,{"$f":"+Summary!L140","v":28591},{"$f":"Summary!$M140","v":112402},{"$f":"+Summary!R140","v":117995},-5593,112402,{"$f":"+Summary!T140","v":117995},0.29268166621521896,0.33738138030788989,{"$f":"+Summary!AB140","v":144923},{"$f":"+Summary!AK140","v":166484},{"$f":"+Summary!AT140","v":174109},0.13846374679610829,2.3698766468506706E-3]
[0,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$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},{"$f":"+Summary!AT144","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,{"$f":"Summary!I145","v":0},0,0,0,0,{"$f":"+Summary!J145","v":0},0,{"$f":"+Summary!K145","v":1200},-1200,0,{"$f":"+Summary!L145","v":0},{"$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,0,0,0,0,{"$f":"Summary!I146","v":0},0,0,0,0,{"$f":"+Summary!J146","v":8355},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":55515997},{"$f":"SUM(J47,J93,J117,J129)","v":58664912},{"$f":"SUM(K47,K93,K117,K129)","v":0},{"$f":"SUM(L47,L93,L117,L129)","v":58664912},58086077,62543271,65908765,-3365494,62543271,65137431,64530977,{"$f":"SUM(T47,T93,T117,T129)","v":64555731},-24754,64530977,62891306,60111434,58549994,1561440,60111434,58549994,{"$f":"IFERROR((M131+R131+W131+AB131)/(I131+N131+S131+X131),0)","v":1.0080886502643436},{"$f":"IFERROR((M131+R131+W131+AB131)/(J131+O131+T131+Y131),0)","v":0.98782864470901788},{"$f":"SUM(AE47,AE93,AE117,AE129)","v":62444328},{"$f":"SUM(AF47,AF93,AF117,AF129)","v":65357869},{"$f":"SUM(AG47,AG93,AG117,AG129)","v":68307055},{"$f":"IFERROR(((AG131/Y131)^(1/3)-1),0)","v":5.2720068562148503E-2},{"$f":"SUM(AI47,AI93,AI117,AI129)","v":1}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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,{"$f":"W131-W42","v":0},0,0,0,0,0,null,null,0,0,0,0,0]
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{"sheet":"Significant Spending","index":23,"n_rows":1207,"n_cols":73,"rows_kept":1207,"cut":false,"hidden":true,"merged":[[10,10,10,13],[10,14,10,17],[10,18,10,21]]}
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
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[null,null,null,null,null,"Key deliverables / cost drivers"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
[]
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[null,null,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&\"00\"&E15","v":"018002"},null,2,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C15,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Buildings and other fixed structures"},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2014/15]))","v":846099},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2015/16]))","v":857815},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2016/17]))","v":770829},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2017/18]))","v":759944},{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2018/19]))","v":746239},null,null,746239,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2019/20]))","v":788028},null,null,788028,{"$f":"IF($F15=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C15,T_KeyDeliverablesValues[2020/21]))","v":831369.53999999992},null,null,831369.53999999992]
[null,null,"018003",null,3,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C16,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Operating leases"},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2014/15]))","v":1785307},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2015/16]))","v":1951564},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2016/17]))","v":2022222},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2017/18]))","v":1195849},{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2018/19]))","v":1265251},null,null,1265251,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2019/20]))","v":1335891},null,null,1335891,{"$f":"IF($F16=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C16,T_KeyDeliverablesValues[2020/21]))","v":1409365.0049999999},null,null,1409365.0049999999]
[null,null,"018004",null,4,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C17,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Property payments"},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2014/15]))","v":920975},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2015/16]))","v":937252},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2016/17]))","v":865874},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2017/18]))","v":912702},{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2018/19]))","v":965598},null,null,965598,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2019/20]))","v":1017777},null,null,1017777,{"$f":"IF($F17=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C17,T_KeyDeliverablesValues[2020/21]))","v":1073754.7349999999},null,null,1073754.7349999999]
[null,null,"018005",null,5,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C18,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Agency and support/outsourced services"},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2014/15]))","v":677439},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2015/16]))","v":760811},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2016/17]))","v":646635},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2017/18]))","v":1519372},{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2018/19]))","v":1603757},null,null,1603757,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2019/20]))","v":1705220},null,null,1705220,{"$f":"IF($F18=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C18,T_KeyDeliverablesValues[2020/21]))","v":1799007.0999999999},null,null,1799007.0999999999]
[null,null,"018006",null,6,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C19,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Inventory: Food and food supplies"},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2014/15]))","v":362983},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2015/16]))","v":377233},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2016/17]))","v":297829},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2017/18]))","v":405883},{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2018/19]))","v":422878},null,null,422878,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2019/20]))","v":442780},null,null,442780,{"$f":"IF($F19=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C19,T_KeyDeliverablesValues[2020/21]))","v":467132.89999999997},null,null,467132.89999999997]
[null,null,"018007",null,7,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C20,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":"Consumable supplies"},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2014/15]))","v":278699},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2015/16]))","v":303686},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2016/17]))","v":273959},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2017/18]))","v":233701},{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2018/19]))","v":222107},null,null,222107,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2019/20]))","v":222508},null,null,222508,{"$f":"IF($F20=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C20,T_KeyDeliverablesValues[2020/21]))","v":234745.93999999997},null,null,234745.93999999997]
[null,null,"018008",null,8,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C21,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F21=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C21,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
[null,null,"018009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
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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"]
[]
[]
[]
[]
[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":18}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Health"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total Indicative baseline realignment ",null,null,null,null,null,null,"Realignment ",null,"Total planning baseline \nrealignment"]
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[1,null,null,null,2,"Free State",null,null,3653176,3645102.4824847542,3884355.666666667,3884355.666666667,3725738,0,0,0,0,{"$f":"SUM(M15:Q15)","v":3725738},0,3725738,3863871,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":3863871},0,0,{"$f":"Y15+Z15+AA15","v":3863871},{"$f":"AB15-U15","v":0},4036972,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":4036972},0,0,4036972,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,13194028,13312723.764084492,14401342.444444444,14401342.444444444,13789598,0,0,0,0,13789598,0,13789598,14253628,0,0,0,14253628,0,0,14253628,0,14892191,0,0,0,14892191,0,0,14892191,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,10857568,11006327.041389395,11822411.333333332,11822411.333333332,11320208,0,0,0,0,{"$f":"SUM(M17:Q17)","v":11320208},0,11320208,11756878,0,0,0,11756878,0,0,11756878,0,12283586,0,0,{"$f":"SUM(AE17:AF17)","v":0},12283586,0,0,12283586,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,3859436,4006993.5397511697,4158897.111111111,4158897.111111111,3838799,0,0,0,0,3838799,0,3838799,3964111,0,0,0,3964111,0,0,3964111,0,4141703,0,0,0,4141703,0,0,4141703,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,6,"Mpumalanga",null,null,3154496,3374571.975608001,3590691.4444444445,3590691.4444444445,3340067,0,0,0,0,3340067,0,3340067,3461774,0,0,0,3461774,0,0,3461774,0,3616862,0,0,0,3616862,0,0,3616862,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,7,"North West",null,null,2443249,2641552.6853048205,2006007.7777777778,2006007.7777777778,2037667,0,0,0,0,2037667,0,2037667,2113279,0,0,0,2113279,0,0,2113279,0,2207954,0,0,0,2207954,0,0,2207954,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Detail of Provincial conditional grants"]
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[]
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[1,null,null,null,null,"Limpopo",null,null,30734,31951.883604393715,83490,83490,68900,null,null,null,null,68900,null,68900,71039,null,null,0,71039,null,null,71039,0,74222,null,null,0,74222,null,null,74222,0,null,null,null,0,0,null,null,0,0]
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[1]
[1]
[{"$f":"A74","v":1}]
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[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"PROVINCES"]
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[1,null,null,null,null,"Free State",null,null,0,8820,0,0,0,null,null,null,null,{"$f":"SUM(M85:Q85)","v":0},null,{"$f":"R85-S85","v":0},0,null,null,{"$f":"SUM(V85:W85)","v":0},{"$f":"U85+X85","v":0},null,null,{"$f":"Y85+Z85+AA85","v":0},{"$f":"AB85-U85","v":0},0,null,null,{"$f":"SUM(AE85:AF85)","v":0},{"$f":"AD85+AG85","v":0},null,null,{"$f":"AH85+AI85+AJ85","v":0},{"$f":"AK85-AD85","v":0},null,null,null,{"$f":"SUM(AN85:AO85)","v":0},{"$f":"AM85+AP85","v":0},null,null,{"$f":"AQ85+AR85+AS85","v":0},{"$f":"AT85-AM85","v":0}]
[1,null,null,null,null,"Gauteng",null,null,0,32307,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ86+AR86+AS86","v":0},{"$f":"AT86-AM86","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,0,16029,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ87+AR87+AS87","v":0},{"$f":"AT87-AM87","v":0}]
[1,null,null,null,null,"Limpopo",null,null,0,16133,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,0,11345,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,0,5100,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,0,14848,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,0,18841,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[{"$f":"A92","v":1}]
[1,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F78,CG_Names,0)),0)","v":0},143401,0,0,0,0,0,0,0,{"$f":"SUM(R84:R93)","v":0},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(T84:T93)","v":0},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(X84:X93)","v":0},{"$f":"SUM(Y84:Y93)","v":0},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AB84:AB93)","v":0},{"$f":"SUM(AC84:AC93)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AG84:AG93)","v":0},{"$f":"SUM(AH84:AH93)","v":0},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AK84:AK93)","v":0},{"$f":"SUM(AL84:AL93)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AP84:AP93)","v":0},{"$f":"SUM(AQ84:AQ93)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F78,CG_Names,0)),0)","v":0},{"$f":"SUM(AT84:AT93)","v":0},{"$f":"SUM(AU84:AU93)","v":0}]
[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I95-SUM(I84:I93)","v":0},{"$f":"+J95-SUM(J84:J93)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S95-SUM(S84:S93)","v":0},null,{"$f":"+U95-SUM(U84:U93)","v":0},{"$f":"+V95-SUM(V84:V93)","v":0},{"$f":"+W95-SUM(W84:W93)","v":0},null,null,{"$f":"(Z95+AA95)-SUM(Z84:AA93)","v":0},null,null,null,{"$f":"+AD95-SUM(AD84:AD93)","v":0},{"$f":"+AE95-SUM(AE84:AE93)","v":0},{"$f":"+AF95-SUM(AF84:AF93)","v":0},null,null,{"$f":"(AI95+AJ95)-SUM(AI84:AJ93)","v":0},null,null,null,{"$f":"+AM95-SUM(AM84:AM93)","v":0},{"$f":"+AN95-SUM(AN84:AN93)","v":0},{"$f":"+AO95-SUM(AO84:AO93)","v":0},null,null,{"$f":"(AR95+AS95)-SUM(AR84:AS93)","v":0}]
[1]
[1]
[{"$f":"A96","v":1}]
[{"$f":"IF((LEN($F100)>2),1,0)","v":1},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F100,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F100,CG_Names,0)),\"\")","v":2},{"$f":"+$F$33","v":"HIV, TB, malaria and community outreach grant: Oncology services component"}]
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[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"PROVINCES"]
[1,null,null,null,null,"Eastern Cape",null,null,0,60000,0,0,0,null,null,null,null,{"$f":"SUM(M106:Q106)","v":0},null,{"$f":"R106-S106","v":0},0,null,null,{"$f":"SUM(V106:W106)","v":0},{"$f":"U106+X106","v":0},null,null,{"$f":"Y106+Z106+AA106","v":0},{"$f":"AB106-U106","v":0},0,null,null,{"$f":"SUM(AE106:AF106)","v":0},{"$f":"AD106+AG106","v":0},null,null,{"$f":"AH106+AI106+AJ106","v":0},{"$f":"AK106-AD106","v":0},null,null,null,{"$f":"SUM(AN106:AO106)","v":0},{"$f":"AM106+AP106","v":0},null,null,{"$f":"AQ106+AR106+AS106","v":0},{"$f":"AT106-AM106","v":0}]
[1,null,null,null,null,"Free State",null,null,0,"                          -",0,0,0,null,null,null,null,{"$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},{"$f":"AT107-AM107","v":0}]
[1,null,null,null,null,"Gauteng",null,null,0,"                          -",0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ108+AR108+AS108","v":0},{"$f":"AT108-AM108","v":0}]
[{"$f":"A106","v":1},null,null,null,null,"Kwazulu-Natal",null,null,0,20092,0,0,0,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,{"$f":"AQ109+AR109+AS109","v":0},{"$f":"AT109-AM109","v":0}]
[1,null,null,null,null,"Limpopo",null,null,0,30000,0,0,0,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]
[1,null,null,null,null,"Mpumalanga",null,null,0,49841,0,0,0,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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[1,null,null,null,null,"PROVINCES"]
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[1,null,null,null,null,"Free State",null,null,1262001,1382294,0,0,0,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}]
[1,null,null,null,null,"Gauteng",null,null,4470325,4977333,0,0,0,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,{"$f":"AQ130+AR130+AS130","v":0},{"$f":"AT130-AM130","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,5586161,6105131,0,0,0,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,{"$f":"AQ131+AR131+AS131","v":0},{"$f":"AT131-AM131","v":0}]
[1,null,null,null,null,"Limpopo",null,null,1534308,1815287,0,0,0,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]
[1,null,null,null,null,"Mpumalanga",null,null,1789998,2019197,0,0,0,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]
[1,null,null,null,null,"North West",null,null,1306207,1436117,0,0,0,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]
[1,null,null,null,null,"Northern Cape",null,null,480905,559173,0,0,0,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]
[1,null,null,null,null,"Western Cape",null,null,1542330,1701235,0,0,0,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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[{"$f":"A136","v":1}]
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[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I139-SUM(I128:I137)","v":-1328},0,0,0,0,0,0,0,0,null,{"$f":"+S139-SUM(S128:S137)","v":0},null,{"$f":"+U139-SUM(U128:U137)","v":0},{"$f":"+V139-SUM(V128:V137)","v":0},{"$f":"+W139-SUM(W128:W137)","v":0},null,null,{"$f":"(Z139+AA139)-SUM(Z128:AA137)","v":0},null,null,null,{"$f":"+AD139-SUM(AD128:AD137)","v":0},{"$f":"+AE139-SUM(AE128:AE137)","v":0},{"$f":"+AF139-SUM(AF128:AF137)","v":0},null,null,{"$f":"(AI139+AJ139)-SUM(AI128:AJ137)","v":0},null,null,null,{"$f":"+AM139-SUM(AM128:AM137)","v":0},{"$f":"+AN139-SUM(AN128:AN137)","v":0},{"$f":"+AO139-SUM(AO128:AO137)","v":0},null,null,{"$f":"(AR139+AS139)-SUM(AR128:AS137)","v":0}]
[1]
[1]
[{"$f":"A140","v":1}]
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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 \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"]
[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 \nrealignment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"PROVINCES"]
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[1,null,null,null,null,"Free State",null,null,30823,30722,0,0,0,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}]
[1,null,null,null,null,"Gauteng",null,null,89062,88771,0,0,0,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}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,111941,111575,0,0,0,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}]
[1,null,null,null,null,"Limpopo",null,null,46925,46771,0,0,0,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]
[1,null,null,null,null,"Mpumalanga",null,null,35505,35388,0,0,0,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]
[1,null,null,null,null,"North West",null,null,33086,21496,0,0,0,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]
[1,null,null,null,null,"Northern Cape",null,null,21566,32975,0,0,0,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]
[1,null,null,null,null,"Western Cape",null,null,65911,65697,0,0,0,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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[{"$f":"A161","v":1}]
[{"$f":"A162","v":1}]
[{"$f":"A164","v":1}]
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[1,null,null,null,null,"Free State",null,null,150096,73960,0,0,0,null,null,null,null,{"$f":"SUM(M173:Q173)","v":0},null,{"$f":"R173-S173","v":0},0,null,null,{"$f":"SUM(V173:W173)","v":0},{"$f":"U173+X173","v":0},null,null,{"$f":"Y173+Z173+AA173","v":0},{"$f":"AB173-U173","v":0},0,null,null,{"$f":"SUM(AE173:AF173)","v":0},{"$f":"AD173+AG173","v":0},null,null,{"$f":"AH173+AI173+AJ173","v":0},{"$f":"AK173-AD173","v":0},null,null,null,{"$f":"SUM(AN173:AO173)","v":0},{"$f":"AM173+AP173","v":0},null,null,{"$f":"AQ173+AR173+AS173","v":0},{"$f":"AT173-AM173","v":0}]
[1,null,null,null,null,"Gauteng",null,null,744481,353002,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ174+AR174+AS174","v":0},{"$f":"AT174-AM174","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,529222,302270,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ175+AR175+AS175","v":0},{"$f":"AT175-AM175","v":0}]
[1,null,null,null,null,"Limpopo",null,null,358461,167866,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,218494,122677,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,99278,32412,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,206374,106475,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,584084,156690,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I183-SUM(I172:I181)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S183-SUM(S172:S181)","v":0},null,{"$f":"+U183-SUM(U172:U181)","v":0},{"$f":"+V183-SUM(V172:V181)","v":0},{"$f":"+W183-SUM(W172:W181)","v":0},null,null,{"$f":"(Z183+AA183)-SUM(Z172:AA181)","v":0},null,null,null,{"$f":"+AD183-SUM(AD172:AD181)","v":0},{"$f":"+AE183-SUM(AE172:AE181)","v":0},{"$f":"+AF183-SUM(AF172:AF181)","v":0},null,null,{"$f":"(AI183+AJ183)-SUM(AI172:AJ181)","v":0},null,null,null,{"$f":"+AM183-SUM(AM172:AM181)","v":0},{"$f":"+AN183-SUM(AN172:AN181)","v":0},{"$f":"+AO183-SUM(AO172:AO181)","v":0},null,null,{"$f":"(AR183+AS183)-SUM(AR172:AS181)","v":0}]
[1]
[1]
[{"$f":"A184","v":1}]
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[{"$f":"A192","v":1},null,null,null,null,"PROVINCES"]
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[1,null,null,null,null,"Free State",null,null,0,0,1479325,1479325,1464097,null,null,null,null,{"$f":"SUM(M195:Q195)","v":1464097},null,{"$f":"R195-S195","v":1464097},1529849,null,null,{"$f":"SUM(V195:W195)","v":0},{"$f":"U195+X195","v":1529849},null,null,{"$f":"Y195+Z195+AA195","v":1529849},{"$f":"AB195-U195","v":0},1598386,null,null,{"$f":"SUM(AE195:AF195)","v":0},{"$f":"AD195+AG195","v":1598386},null,null,{"$f":"AH195+AI195+AJ195","v":1598386},{"$f":"AK195-AD195","v":0},null,null,null,{"$f":"SUM(AN195:AO195)","v":0},{"$f":"AM195+AP195","v":0},null,null,{"$f":"AQ195+AR195+AS195","v":0},{"$f":"AT195-AM195","v":0}]
[1,null,null,null,null,"Gauteng",null,null,0,0,5300707,5300707,5259071,null,null,null,null,5259071,null,5259071,5495253,null,null,0,5495253,null,null,5495253,0,5741440,null,null,0,5741440,null,null,5741440,0,null,null,null,0,0,null,null,{"$f":"AQ196+AR196+AS196","v":0},{"$f":"AT196-AM196","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,0,0,6512334,6512334,6448252,null,null,null,null,6448252,null,6448252,6737840,null,null,0,6737840,null,null,6737840,0,7039695,null,null,0,7039695,null,null,7039695,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
[1,null,null,null,null,"Limpopo",null,null,0,0,1935362,1935362,1924794,null,null,null,null,1924794,null,1924794,2011235,null,null,0,2011235,null,null,2011235,0,2101338,null,null,0,2101338,null,null,2101338,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,0,0,2145175,2145175,2139426,null,null,null,null,2139426,null,2139426,2235506,null,null,0,2235506,null,null,2235506,0,2335657,null,null,0,2335657,null,null,2335657,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,0,0,630599,630599,612731,null,null,null,null,612731,null,612731,640250,null,null,0,640250,null,null,640250,0,668933,null,null,0,668933,null,null,668933,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,0,0,1515308,1515308,1511685,null,null,null,null,1511685,null,1511685,1579574,null,null,0,1579574,null,null,1579574,0,1650339,null,null,0,1650339,null,null,1650339,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,0,0,1852863,1852863,1831381,null,null,null,null,1831381,null,1831381,1913627,null,null,0,1913627,null,null,1913627,0,1999358,null,null,0,1999358,null,null,1999358,0,null,null,null,0,0,null,null,0,0]
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[{"$f":"A202","v":1}]
[1,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F188,CG_Names,0)),0)","v":0},0,24134521,24134521,23934604,0,0,0,-1000000,{"$f":"SUM(R194:R203)","v":23934604},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(T194:T203)","v":23934604},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F188,CG_Names,0)),0)","v":25009495},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(X194:X203)","v":0},{"$f":"SUM(Y194:Y203)","v":25009495},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AB194:AB203)","v":25009495},{"$f":"SUM(AC194:AC203)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F188,CG_Names,0)),0)","v":26129920},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AG194:AG203)","v":0},{"$f":"SUM(AH194:AH203)","v":26129920},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AK194:AK203)","v":26129920},{"$f":"SUM(AL194:AL203)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F188,CG_Names,0)),0)","v":27327040},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AP194:AP203)","v":0},{"$f":"SUM(AQ194:AQ203)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F188,CG_Names,0)),0)","v":0},{"$f":"SUM(AT194:AT203)","v":0},{"$f":"SUM(AU194:AU203)","v":0}]
[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I205-SUM(I194:I203)","v":0},0,0,0,0,0,0,0,-1000000,null,{"$f":"+S205-SUM(S194:S203)","v":0},null,{"$f":"+U205-SUM(U194:U203)","v":0},{"$f":"+V205-SUM(V194:V203)","v":0},{"$f":"+W205-SUM(W194:W203)","v":0},null,null,{"$f":"(Z205+AA205)-SUM(Z194:AA203)","v":0},null,null,null,{"$f":"+AD205-SUM(AD194:AD203)","v":0},{"$f":"+AE205-SUM(AE194:AE203)","v":0},{"$f":"+AF205-SUM(AF194:AF203)","v":0},null,null,{"$f":"(AI205+AJ205)-SUM(AI194:AJ203)","v":0},null,null,null,{"$f":"+AM205-SUM(AM194:AM203)","v":27327040},{"$f":"+AN205-SUM(AN194:AN203)","v":0},{"$f":"+AO205-SUM(AO194:AO203)","v":0},null,null,{"$f":"(AR205+AS205)-SUM(AR194:AS203)","v":0}]
[1]
[1]
[{"$f":"A206","v":1}]
[{"$f":"IF((LEN($F210)>2),1,0)","v":1},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F210,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F210,CG_Names,0)),\"\")","v":4},{"$f":"+$F$38","v":"District health programmes grant: District health component"}]
[{"$f":"A210","v":1},{"$f":"IFERROR(INDEX(INDIRECT(B210&\"!$E$47:$E$71\"),MATCH(F211,INDIRECT(B210 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[{"$f":"A210","v":1},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[{"$f":"A211","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A214","v":1},null,null,null,null,"PROVINCES"]
[1,null,null,null,null,"Eastern Cape",null,null,0,0,458430.88888888888,458430.88888888888,220249,null,null,null,null,{"$f":"SUM(M216:Q216)","v":220249},null,{"$f":"R216-S216","v":220249},230140,null,null,{"$f":"SUM(V216:W216)","v":0},{"$f":"U216+X216","v":230140},null,null,{"$f":"Y216+Z216+AA216","v":230140},{"$f":"AB216-U216","v":0},240450,null,null,{"$f":"SUM(AE216:AF216)","v":0},{"$f":"AD216+AG216","v":240450},null,null,{"$f":"AH216+AI216+AJ216","v":240450},{"$f":"AK216-AD216","v":0},null,null,null,{"$f":"SUM(AN216:AO216)","v":0},{"$f":"AM216+AP216","v":0},null,null,{"$f":"AQ216+AR216+AS216","v":0},{"$f":"AT216-AM216","v":0}]
[1,null,null,null,null,"Free State",null,null,0,0,244980.66666666666,244980.66666666666,147501,null,null,null,null,{"$f":"SUM(M217:Q217)","v":147501},null,{"$f":"R217-S217","v":147501},154125,null,null,{"$f":"SUM(V217:W217)","v":0},{"$f":"U217+X217","v":154125},null,null,{"$f":"Y217+Z217+AA217","v":154125},{"$f":"AB217-U217","v":0},161030,null,null,{"$f":"SUM(AE217:AF217)","v":0},{"$f":"AD217+AG217","v":161030},null,null,{"$f":"AH217+AI217+AJ217","v":161030},{"$f":"AK217-AD217","v":0},null,null,null,{"$f":"SUM(AN217:AO217)","v":0},{"$f":"AM217+AP217","v":0},null,null,{"$f":"AQ217+AR217+AS217","v":0},{"$f":"AT217-AM217","v":0}]
[1,null,null,null,null,"Gauteng",null,null,0,0,995262.4444444445,995262.4444444445,534928,null,null,null,null,534928,null,534928,558951,null,null,0,558951,null,null,558951,0,583992,null,null,0,583992,null,null,583992,0,null,null,null,0,0,null,null,{"$f":"AQ218+AR218+AS218","v":0},{"$f":"AT218-AM218","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,0,0,1034734.3333333333,1034734.3333333333,639517,null,null,null,null,639517,null,639517,668237,null,null,0,668237,null,null,668237,0,698174,null,null,0,698174,null,null,698174,0,null,null,null,0,0,null,null,{"$f":"AQ219+AR219+AS219","v":0},{"$f":"AT219-AM219","v":0}]
[1,null,null,null,null,"Limpopo",null,null,0,0,686129.11111111112,686129.11111111112,463841,null,null,null,null,463841,null,463841,484672,null,null,0,484672,null,null,484672,0,506385,null,null,0,506385,null,null,506385,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,0,0,493127.44444444444,493127.44444444444,330573,null,null,null,null,330573,null,330573,345420,null,null,0,345420,null,null,345420,0,360895,null,null,0,360895,null,null,360895,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,0,0,152059.77777777778,152059.77777777778,272878,null,null,null,null,272878,null,272878,285133,null,null,0,285133,null,null,285133,0,297907,null,null,0,297907,null,null,297907,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,0,0,408441.33333333331,408441.33333333331,104006,null,null,null,null,104006,null,104006,108677,null,null,0,108677,null,null,108677,0,113546,null,null,0,113546,null,null,113546,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,0,0,415431,415431,217764,null,null,null,null,217764,null,217764,227544,null,null,0,227544,null,null,227544,0,237738,null,null,0,237738,null,null,237738,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Unallocated",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M225:Q225)","v":0},null,{"$f":"R225-S225","v":0},0,null,null,{"$f":"SUM(V225:W225)","v":0},{"$f":"U225+X225","v":0},null,null,{"$f":"Y225+Z225+AA225","v":0},{"$f":"AB225-U225","v":0},0,null,null,{"$f":"SUM(AE225:AF225)","v":0},{"$f":"AD225+AG225","v":0},null,null,{"$f":"AH225+AI225+AJ225","v":0},{"$f":"AK225-AD225","v":0},null,null,null,{"$f":"SUM(AN225:AO225)","v":0},{"$f":"AM225+AP225","v":0},null,null,{"$f":"AQ225+AR225+AS225","v":0},{"$f":"AT225-AM225","v":0}]
[{"$f":"A224","v":1}]
[1,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F210,CG_Names,0)),0)","v":0},0,4888597,4888597,2931257,0,0,0,0,{"$f":"SUM(R216:R225)","v":2931257},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(T216:T225)","v":2931257},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F210,CG_Names,0)),0)","v":3062899},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(X216:X225)","v":0},{"$f":"SUM(Y216:Y225)","v":3062899},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AB216:AB225)","v":3062899},{"$f":"SUM(AC216:AC225)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F210,CG_Names,0)),0)","v":3200117},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AG216:AG225)","v":0},{"$f":"SUM(AH216:AH225)","v":3200117},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AK216:AK225)","v":3200117},{"$f":"SUM(AL216:AL225)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F210,CG_Names,0)),0)","v":3346728},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AP216:AP225)","v":0},{"$f":"SUM(AQ216:AQ225)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F210,CG_Names,0)),0)","v":0},{"$f":"SUM(AT216:AT225)","v":0},{"$f":"SUM(AU216:AU225)","v":0}]
[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I227-SUM(I216:I225)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S227-SUM(S216:S225)","v":0},null,{"$f":"+U227-SUM(U216:U225)","v":0},{"$f":"+V227-SUM(V216:V225)","v":0},{"$f":"+W227-SUM(W216:W225)","v":0},null,null,{"$f":"(Z227+AA227)-SUM(Z216:AA225)","v":0},null,null,null,{"$f":"+AD227-SUM(AD216:AD225)","v":0},{"$f":"+AE227-SUM(AE216:AE225)","v":0},{"$f":"+AF227-SUM(AF216:AF225)","v":0},null,null,{"$f":"(AI227+AJ227)-SUM(AI216:AJ225)","v":0},null,null,null,{"$f":"+AM227-SUM(AM216:AM225)","v":3346728},{"$f":"+AN227-SUM(AN216:AN225)","v":0},{"$f":"+AO227-SUM(AO216:AO225)","v":0},null,null,{"$f":"(AR227+AS227)-SUM(AR216:AS225)","v":0}]
[1]
[1]
[{"$f":"A228","v":1}]
[{"$f":"IF((LEN($F232)>2),1,0)","v":1},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F232,Summary!$F$31:$F$45,0)),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$50),MATCH(F232,CG_Names,0)),\"\")","v":4},{"$f":"+$F$39","v":"HIV, TB, malaria and community outreach grant: Human papillomavirus vaccine component"}]
[{"$f":"A232","v":1},{"$f":"IFERROR(INDEX(INDIRECT(B232&\"!$E$47:$E$71\"),MATCH(F233,INDIRECT(B232 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[{"$f":"A232","v":1},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[{"$f":"A233","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A236","v":1},null,null,null,null,"PROVINCES"]
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[1,null,null,null,null,"Free State",null,null,12932,12783.536442625305,0,0,0,null,null,null,null,{"$f":"SUM(M239:Q239)","v":0},null,{"$f":"R239-S239","v":0},0,null,null,{"$f":"SUM(V239:W239)","v":0},{"$f":"U239+X239","v":0},null,null,{"$f":"Y239+Z239+AA239","v":0},{"$f":"AB239-U239","v":0},0,null,null,{"$f":"SUM(AE239:AF239)","v":0},{"$f":"AD239+AG239","v":0},null,null,{"$f":"AH239+AI239+AJ239","v":0},{"$f":"AK239-AD239","v":0},null,null,null,{"$f":"SUM(AN239:AO239)","v":0},{"$f":"AM239+AP239","v":0},null,null,{"$f":"AQ239+AR239+AS239","v":0},{"$f":"AT239-AM239","v":0}]
[1,null,null,null,null,"Gauteng",null,null,30427,30077.68816422519,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ240+AR240+AS240","v":0},{"$f":"AT240-AM240","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,48275,49532.743896309061,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ241+AR241+AS241","v":0},{"$f":"AT241-AM241","v":0}]
[1,null,null,null,null,"Limpopo",null,null,30604,30252.656146775815,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,17478,19454.067212408445,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,5164,14607.355243788596,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ284+AR284+AS284","v":0},{"$f":"AT284-AM284","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,18033,15450,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ285+AR285+AS285","v":0},{"$f":"AT285-AM285","v":0}]
[1,null,null,null,null,"Limpopo",null,null,69406,62719,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,28795,26012,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1]
[1]
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[1,null,null,null,null,"Kwazulu-Natal",null,null,577578,546888,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ307+AR307+AS307","v":0},{"$f":"AT307-AM307","v":0}]
[1,null,null,null,null,"Limpopo",null,null,344828,351093,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,280995,270821,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Northern Cape",null,null,254584,246277,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,207254,186830,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I315-SUM(I304:I313)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S315-SUM(S304:S313)","v":0},null,{"$f":"+U315-SUM(U304:U313)","v":0},{"$f":"+V315-SUM(V304:V313)","v":0},{"$f":"+W315-SUM(W304:W313)","v":0},null,null,{"$f":"(Z315+AA315)-SUM(Z304:AA313)","v":0},null,null,null,{"$f":"+AD315-SUM(AD304:AD313)","v":0},{"$f":"+AE315-SUM(AE304:AE313)","v":0},{"$f":"+AF315-SUM(AF304:AF313)","v":0},null,null,{"$f":"(AI315+AJ315)-SUM(AI304:AJ313)","v":0},null,null,null,{"$f":"+AM315-SUM(AM304:AM313)","v":0},{"$f":"+AN315-SUM(AN304:AN313)","v":0},{"$f":"+AO315-SUM(AO304:AO313)","v":0},null,null,{"$f":"(AR315+AS315)-SUM(AR304:AS313)","v":0}]
[1]
[1]
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[1,null,null,null,null,"Free State",null,null,1209781,1172085,1225196,1225196,1199169,null,null,null,null,{"$f":"SUM(M327:Q327)","v":1199169},null,{"$f":"R327-S327","v":1199169},1253024,null,null,{"$f":"SUM(V327:W327)","v":0},{"$f":"U327+X327","v":1253024},null,null,{"$f":"Y327+Z327+AA327","v":1253024},{"$f":"AB327-U327","v":0},1309159,null,null,{"$f":"SUM(AE327:AF327)","v":0},{"$f":"AD327+AG327","v":1309159},null,null,{"$f":"AH327+AI327+AJ327","v":1309159},{"$f":"AK327-AD327","v":0},null,null,null,{"$f":"SUM(AN327:AO327)","v":0},{"$f":"AM327+AP327","v":0},null,null,{"$f":"AQ327+AR327+AS327","v":0},{"$f":"AT327-AM327","v":0}]
[1,null,null,null,null,"Gauteng",null,null,4999879,4878070,5083886,5083886,4988103,null,null,null,null,4988103,null,4988103,5212116,null,null,0,5212116,null,null,5212116,0,5445619,null,null,0,5445619,null,null,5445619,0,null,null,null,0,0,null,null,{"$f":"AQ328+AR328+AS328","v":0},{"$f":"AT328-AM328","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,2015775,1955628,2045854,2045854,2000300,null,null,null,null,2000300,null,2000300,2090132,null,null,0,2090132,null,null,2090132,0,2183770,null,null,0,2183770,null,null,2183770,0,null,null,null,0,0,null,null,{"$f":"AQ329+AR329+AS329","v":0},{"$f":"AT329-AM329","v":0}]
[1,null,null,null,null,"Limpopo",null,null,445200,453296,481051,481051,452963,null,null,null,null,452963,null,452963,473305,null,null,0,473305,null,null,473305,0,494509,null,null,0,494509,null,null,494509,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,135793,142411,145385,145385,139095,null,null,null,null,139095,null,139095,145341,null,null,0,145341,null,null,145341,0,151852,null,null,0,151852,null,null,151852,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,402404,397756,420514,420514,332476,null,null,null,null,332476,null,332476,347407,null,null,0,347407,null,null,347407,0,362971,null,null,0,362971,null,null,362971,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,326867,333611,354163,354163,408681,null,null,null,null,408681,null,408681,427035,null,null,0,427035,null,null,427035,0,446166,null,null,0,446166,null,null,446166,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,3396608,3272981,3401057,3401057,3332007,null,null,null,null,3332007,null,3332007,3481646,null,null,0,3481646,null,null,3481646,0,3637624,null,null,0,3637624,null,null,3637624,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I337-SUM(I326:I335)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S337-SUM(S326:S335)","v":0},null,{"$f":"+U337-SUM(U326:U335)","v":0},{"$f":"+V337-SUM(V326:V335)","v":0},{"$f":"+W337-SUM(W326:W335)","v":0},null,null,{"$f":"(Z337+AA337)-SUM(Z326:AA335)","v":0},null,null,null,{"$f":"+AD337-SUM(AD326:AD335)","v":0},{"$f":"+AE337-SUM(AE326:AE335)","v":0},{"$f":"+AF337-SUM(AF326:AF335)","v":0},null,null,{"$f":"(AI337+AJ337)-SUM(AI326:AJ335)","v":0},null,null,null,{"$f":"+AM337-SUM(AM326:AM335)","v":16011668},{"$f":"+AN337-SUM(AN326:AN335)","v":0},{"$f":"+AO337-SUM(AO326:AO335)","v":0},null,null,{"$f":"(AR337+AS337)-SUM(AR326:AS335)","v":0}]
[1]
[1]
[{"$f":"A338","v":1}]
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[{"$f":"A342","v":1},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[{"$f":"A343","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A346","v":1},null,null,null,null,"PROVINCES"]
[1,null,null,null,null,"Eastern Cape",null,null,669534,685588,730829,730829,695296,null,null,null,null,{"$f":"SUM(M348:Q348)","v":695296},null,{"$f":"R348-S348","v":695296},716990,null,null,{"$f":"SUM(V348:W348)","v":0},{"$f":"U348+X348","v":716990},null,null,{"$f":"Y348+Z348+AA348","v":716990},{"$f":"AB348-U348","v":0},749111,null,null,{"$f":"SUM(AE348:AF348)","v":0},{"$f":"AD348+AG348","v":749111},null,null,{"$f":"AH348+AI348+AJ348","v":749111},{"$f":"AK348-AD348","v":0},null,null,null,{"$f":"SUM(AN348:AO348)","v":0},{"$f":"AM348+AP348","v":0},null,null,{"$f":"AQ348+AR348+AS348","v":0},{"$f":"AT348-AM348","v":0}]
[1,null,null,null,null,"Free State",null,null,586745,609977,642446,642446,602597,null,null,null,null,{"$f":"SUM(M349:Q349)","v":602597},null,{"$f":"R349-S349","v":602597},621399,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":621399},null,null,{"$f":"Y349+Z349+AA349","v":621399},{"$f":"AB349-U349","v":0},649238,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":649238},null,null,{"$f":"AH349+AI349+AJ349","v":649238},{"$f":"AK349-AD349","v":0},null,null,null,{"$f":"SUM(AN349:AO349)","v":0},{"$f":"AM349+AP349","v":0},null,null,{"$f":"AQ349+AR349+AS349","v":0},{"$f":"AT349-AM349","v":0}]
[1,null,null,null,null,"Gauteng",null,null,968210,965871,1058859,1058859,1038555,null,null,null,null,1038555,null,1038555,1070959,null,null,0,1070959,null,null,1070959,0,1118938,null,null,0,1118938,null,null,1118938,0,null,null,null,0,0,null,null,{"$f":"AQ350+AR350+AS350","v":0},{"$f":"AT350-AM350","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,1271414,1247730,1389913,1389913,1383930,null,null,null,null,1383930,null,1383930,1427110,null,null,0,1427110,null,null,1427110,0,1491045,null,null,0,1491045,null,null,1491045,0,null,null,null,0,0,null,null,{"$f":"AQ351+AR351+AS351","v":0},{"$f":"AT351-AM351","v":0}]
[1,null,null,null,null,"Limpopo",null,null,742473,755533,600166,600166,552983,null,null,null,null,552983,null,552983,570237,null,null,0,570237,null,null,570237,0,595784,null,null,0,595784,null,null,595784,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,423922,457065,463310,463310,415254,null,null,null,null,415254,null,415254,428211,null,null,0,428211,null,null,428211,0,447395,null,null,0,447395,null,null,447395,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,357033,379637,444942,444942,613468,null,null,null,null,613468,null,613468,632609,null,null,0,632609,null,null,632609,0,660950,null,null,0,660950,null,null,660950,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,597158,618922,652492,652492,465311,null,null,null,null,465311,null,465311,479829,null,null,0,479829,null,null,479829,0,501325,null,null,0,501325,null,null,501325,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,698793,714865,796589,796589,805103,null,null,null,null,805103,null,805103,830223,null,null,0,830223,null,null,830223,0,867417,null,null,0,867417,null,null,867417,0,null,null,null,0,0,null,null,0,0]
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[{"$f":"A356","v":1}]
[1,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F342,CG_Names,0)),0)","v":6315281},6435188,6779546,6779546,7119860,0,0,0,-440000,{"$f":"SUM(R348:R357)","v":7119860},{"$f":"IFERROR(INDEX((S$31:S$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(T348:T357)","v":7119860},{"$f":"IFERROR(INDEX((U$31:U$50),MATCH($F342,CG_Names,0)),0)","v":7361181},{"$f":"IFERROR(INDEX((V$31:V$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((W$31:W$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(X348:X357)","v":0},{"$f":"SUM(Y348:Y357)","v":7361181},{"$f":"IFERROR(INDEX((Z$31:Z$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AA$31:AA$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AB348:AB357)","v":7361181},{"$f":"SUM(AC348:AC357)","v":0},{"$f":"IFERROR(INDEX((AD$31:AD$50),MATCH($F342,CG_Names,0)),0)","v":7690962},{"$f":"IFERROR(INDEX((AE$31:AE$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AF$31:AF$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AG348:AG357)","v":0},{"$f":"SUM(AH348:AH357)","v":7690962},{"$f":"IFERROR(INDEX((AI$31:AI$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AJ$31:AJ$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AK348:AK357)","v":7690962},{"$f":"SUM(AL348:AL357)","v":0},{"$f":"IFERROR(INDEX((AM$31:AM$50),MATCH($F342,CG_Names,0)),0)","v":8043317},{"$f":"IFERROR(INDEX((AN$31:AN$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AO$31:AO$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AP348:AP357)","v":0},{"$f":"SUM(AQ348:AQ357)","v":0},{"$f":"IFERROR(INDEX((AR$31:AR$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"IFERROR(INDEX((AS$31:AS$50),MATCH($F342,CG_Names,0)),0)","v":0},{"$f":"SUM(AT348:AT357)","v":0},{"$f":"SUM(AU348:AU357)","v":0}]
[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I359-SUM(I348:I357)","v":-1},0,0,0,0,0,0,0,-440000,null,{"$f":"+S359-SUM(S348:S357)","v":0},null,{"$f":"+U359-SUM(U348:U357)","v":0},{"$f":"+V359-SUM(V348:V357)","v":0},{"$f":"+W359-SUM(W348:W357)","v":0},null,null,{"$f":"(Z359+AA359)-SUM(Z348:AA357)","v":0},null,null,null,{"$f":"+AD359-SUM(AD348:AD357)","v":0},{"$f":"+AE359-SUM(AE348:AE357)","v":0},{"$f":"+AF359-SUM(AF348:AF357)","v":0},null,null,{"$f":"(AI359+AJ359)-SUM(AI348:AJ357)","v":0},null,null,null,{"$f":"+AM359-SUM(AM348:AM357)","v":8043317},{"$f":"+AN359-SUM(AN348:AN357)","v":0},{"$f":"+AO359-SUM(AO348:AO357)","v":0},null,null,{"$f":"(AR359+AS359)-SUM(AR348:AS357)","v":0}]
[1]
[1]
[{"$f":"A360","v":1}]
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[{"$f":"A364","v":1},{"$f":"IFERROR(INDEX(INDIRECT(B364&\"!$E$47:$E$71\"),MATCH(F365,INDIRECT(B364 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[{"$f":"A364","v":1},null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[{"$f":"A365","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A368","v":1},null,null,null,null,"PROVINCES"]
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[1,null,null,null,null,"Free State",null,null,248693,206516,264004,264004,284312,null,null,null,null,{"$f":"SUM(M371:Q371)","v":284312},null,{"$f":"R371-S371","v":284312},276594,null,null,{"$f":"SUM(V371:W371)","v":0},{"$f":"U371+X371","v":276594},null,null,{"$f":"Y371+Z371+AA371","v":276594},{"$f":"AB371-U371","v":0},288985,null,null,{"$f":"SUM(AE371:AF371)","v":0},{"$f":"AD371+AG371","v":288985},null,null,{"$f":"AH371+AI371+AJ371","v":288985},{"$f":"AK371-AD371","v":0},null,null,null,{"$f":"SUM(AN371:AO371)","v":0},{"$f":"AM371+AP371","v":0},null,null,{"$f":"AQ371+AR371+AS371","v":0},{"$f":"AT371-AM371","v":0}]
[1,null,null,null,null,"Gauteng",null,null,1379074,1456059,1872229,1872229,1879548,null,null,null,null,1879548,null,1879548,1825127,null,null,0,1825127,null,null,1825127,0,1906893,null,null,0,1906893,null,null,1906893,0,null,null,null,0,0,null,null,{"$f":"AQ372+AR372+AS372","v":0},{"$f":"AT372-AM372","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,638879,585586,754850,754850,764447,null,null,null,null,764447,null,764447,747841,null,null,0,747841,null,null,747841,0,781344,null,null,0,781344,null,null,781344,0,null,null,null,0,0,null,null,{"$f":"AQ373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[1,null,null,null,null,"Limpopo",null,null,256497,246091,372699,372699,375318,null,null,null,null,375318,null,375318,353623,null,null,0,353623,null,null,353623,0,369465,null,null,0,369465,null,null,369465,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,207412,201118,274266,274266,276739,null,null,null,null,276739,null,276739,267298,null,null,0,267298,null,null,267298,0,279273,null,null,0,279273,null,null,279273,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,130732,210874,277212,277212,145748,null,null,null,null,145748,null,145748,145443,null,null,0,145443,null,null,145443,0,151959,null,null,0,151959,null,null,151959,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,208475,130873,155608,155608,271800,null,null,null,null,271800,null,271800,262601,null,null,0,262601,null,null,262601,0,274366,null,null,0,274366,null,null,274366,0,null,null,null,0,0,null,null,0,0]
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[1]
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[{"$f":"A382","v":1}]
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[1,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M393:Q393)","v":0},null,{"$f":"R393-S393","v":0},0,null,null,{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},null,null,{"$f":"Y393+Z393+AA393","v":0},{"$f":"AB393-U393","v":0},0,null,null,{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},null,null,{"$f":"AH393+AI393+AJ393","v":0},{"$f":"AK393-AD393","v":0},null,null,null,{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},null,null,{"$f":"AQ393+AR393+AS393","v":0},{"$f":"AT393-AM393","v":0}]
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[1,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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[1,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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[1,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I403-SUM(I392:I401)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S403-SUM(S392:S401)","v":0},null,{"$f":"+U403-SUM(U392:U401)","v":0},{"$f":"+V403-SUM(V392:V401)","v":0},{"$f":"+W403-SUM(W392:W401)","v":0},null,null,{"$f":"(Z403+AA403)-SUM(Z392:AA401)","v":0},null,null,null,{"$f":"+AD403-SUM(AD392:AD401)","v":0},{"$f":"+AE403-SUM(AE392:AE401)","v":0},{"$f":"+AF403-SUM(AF392:AF401)","v":0},null,null,{"$f":"(AI403+AJ403)-SUM(AI392:AJ401)","v":0},null,null,null,{"$f":"+AM403-SUM(AM392:AM401)","v":0},{"$f":"+AN403-SUM(AN392:AN401)","v":0},{"$f":"+AO403-SUM(AO392:AO401)","v":0},null,null,{"$f":"(AR403+AS403)-SUM(AR392:AS401)","v":0}]
[1]
[1]
[{"$f":"A404","v":1}]
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[{"$f":"A408","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
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[1,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ416+AR416+AS416","v":0},{"$f":"AT416-AM416","v":0}]
[1,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ417+AR417+AS417","v":0},{"$f":"AT417-AM417","v":0}]
[1,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ439+AR439+AS439","v":0},{"$f":"AT439-AM439","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I447-SUM(I436:I445)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S447-SUM(S436:S445)","v":0},null,{"$f":"+U447-SUM(U436:U445)","v":0},{"$f":"+V447-SUM(V436:V445)","v":0},{"$f":"+W447-SUM(W436:W445)","v":0},null,null,{"$f":"(Z447+AA447)-SUM(Z436:AA445)","v":0},null,null,null,{"$f":"+AD447-SUM(AD436:AD445)","v":0},{"$f":"+AE447-SUM(AE436:AE445)","v":0},{"$f":"+AF447-SUM(AF436:AF445)","v":0},null,null,{"$f":"(AI447+AJ447)-SUM(AI436:AJ445)","v":0},null,null,null,{"$f":"+AM447-SUM(AM436:AM445)","v":0},{"$f":"+AN447-SUM(AN436:AN445)","v":0},{"$f":"+AO447-SUM(AO436:AO445)","v":0},null,null,{"$f":"(AR447+AS447)-SUM(AR436:AS445)","v":0}]
[0]
[0]
[{"$f":"A448","v":0}]
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[{"$f":"A453","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[{"$f":"A456","v":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,{"$f":"SUM(M459:Q459)","v":0},null,{"$f":"R459-S459","v":0},0,null,null,{"$f":"SUM(V459:W459)","v":0},{"$f":"U459+X459","v":0},null,null,{"$f":"Y459+Z459+AA459","v":0},{"$f":"AB459-U459","v":0},0,null,null,{"$f":"SUM(AE459:AF459)","v":0},{"$f":"AD459+AG459","v":0},null,null,{"$f":"AH459+AI459+AJ459","v":0},{"$f":"AK459-AD459","v":0},null,null,null,{"$f":"SUM(AN459:AO459)","v":0},{"$f":"AM459+AP459","v":0},null,null,{"$f":"AQ459+AR459+AS459","v":0},{"$f":"AT459-AM459","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,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,{"$f":"AQ461+AR461+AS461","v":0},{"$f":"AT461-AM461","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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[]
[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,"Payments for capital assets",952.68000000000006,971.73360000000014,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",{"$f":"SUM(G22:G24)","v":1411.68},{"$f":"SUM(H22:H24)","v":1439.9136000000001},{"$f":"SUM(I22:I24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"MATCH($G32,'Function shifts'!$Z$10:$AO$10,0)","v":3},2,null,"Programme","Communicable and Non-communicable Diseases"]
[null,null,null,null,null,"Subprogramme","HIV, AIDS and STIs"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"District Health Programmes Grant: Comprehensive HIV/AIDS Component"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G47:G48)","v":58996.800000000003},{"$f":"SUM(H47:H48)","v":60176.736000000004},{"$f":"SUM(I47:I48)","v":0}]
[null,null,null,null,null,"Compensation of employees",53958,55037.16]
[null,null,null,null,null,"Goods and services",5038.8,5139.576]
[null,null,null,null,null,"Payments for capital assets",1474.92,1504.4184]
[null,null,null,null,null,"Total",{"$f":"SUM(G47:G49)","v":60471.72},{"$f":"SUM(H47:H49)","v":61681.154400000007},{"$f":"SUM(I47:I49)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G57,'Function shifts'!$Z$10:$AO$10,0)","v":4},3,null,"Programme","Primary Health Care"]
[null,null,null,null,null,"Subprogramme","District Health Services"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"Ideal Clinic"]
[null,null,null,null,null,"District Health Programmes Grant: District Health Component"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G72:G73)","v":6866.64},{"$f":"SUM(H72:H73)","v":7003.9727999999996},{"$f":"SUM(I72:I73)","v":0}]
[null,null,null,null,null,"Compensation of employees",6375,6502.5]
[null,null,null,null,null,"Goods and services",491.64,501.47280000000001]
[null,null,null,null,null,"Payments for capital assets",410.04,418.24080000000004]
[null,null,null,null,null,"Total",{"$f":"SUM(G72:G74)","v":7276.68},{"$f":"SUM(H72:H74)","v":7422.2135999999991},{"$f":"SUM(I72:I74)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G82,'Function shifts'!$Z$10:$AO$10,0)","v":5},4,null,"Programme","Hospital Systems"]
[null,null,null,null,null,"Subprogramme","Hospital Systems"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"National Tertiary Services Grant"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G97:G98)","v":22510.379999999997},{"$f":"SUM(H97:H98)","v":22960.587599999999},{"$f":"SUM(I97:I98)","v":0}]
[null,null,null,null,null,"Compensation of employees",20073.599999999999,20475.072]
[null,null,null,null,null,"Goods and services",2436.7800000000002,2485.5156000000002]
[null,null,null,null,null,"Payments for capital assets",1142.4000000000001,1165.248]
[null,null,null,null,null,"Total",{"$f":"SUM(G97:G99)","v":23652.78},{"$f":"SUM(H97:H99)","v":24125.835599999999},{"$f":"SUM(I97:I99)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G107,'Function shifts'!$Z$10:$AO$10,0)","v":5},5,null,"Programme","Hospital Systems"]
[null,null,null,null,null,"Subprogramme","Health Facilities Infrastructure Management"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"Health Facility Revitalisation Grant"]
[null,null,null,null,null,"Health Facility Revitalisation Component"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G122:G123)","v":19176},{"$f":"SUM(H122:H123)","v":19559.52},{"$f":"SUM(I122:I123)","v":0}]
[null,null,null,null,null,"Compensation of employees",15708,16022.16]
[null,null,null,null,null,"Goods and services",3468,3537.36]
[null,null,null,null,null,"Payments for capital assets",1040.4000000000001,1061.2080000000001]
[null,null,null,null,null,"Total",{"$f":"SUM(G122:G124)","v":20216.400000000001},{"$f":"SUM(H122:H124)","v":20620.727999999999},{"$f":"SUM(I122:I124)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G132,'Function shifts'!$Z$10:$AO$10,0)","v":6},6,null,"Programme","Health System Governance and Human Resources"]
[null,null,null,null,null,"Subprogramme","Human Resources for Health"]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,"Statutory Human Resources Component"]
[null,null,null,null,null,"Training Component"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G147:G148)","v":6921.72},{"$f":"SUM(H147:H148)","v":7060.1544000000004},{"$f":"SUM(I147:I148)","v":0}]
[null,null,null,null,null,"Compensation of employees",5768.1,5883.4620000000004]
[null,null,null,null,null,"Goods and services",1153.6200000000001,1176.6924000000001]
[null,null,null,null,null,"Payments for capital assets",765,780.30000000000007]
[null,null,null,null,null,"Total",{"$f":"SUM(G147:G149)","v":7686.72},{"$f":"SUM(H147:H149)","v":7840.4544000000005},{"$f":"SUM(I147:I149)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G157,'Function shifts'!$Z$10:$AO$10,0)","v":7},7,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},8,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},9,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":7},14,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"SUM(I347:I348)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G347:G349)","v":0},{"$f":"SUM(H347:H349)","v":0},{"$f":"SUM(I347:I349)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G357,'Function shifts'!$Z$10:$AO$10,0)","v":7},15,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,"To assist the programme and grant managers for effective management of the grant including reporting."]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2024/25"},{"$f":"+$H$20","v":"2025/26"},{"$f":"+$I$20","v":"2026/27"}]
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[1,"HealthInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,177,179,183]
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[0,{"$f":"+$G$4&F102","v":"HealthInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$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$4&F103","v":"HealthRent on land"},null,null,null,"Rent on land",null,null,{"$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,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":58333451},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":60939326},{"$f":"+K105+K112+K115+K116+K117+K124+K125","v":63731211}]
[{"$f":"IF(SUM(COUNTIF(I105:L105,\"<>0\")-COUNTBLANK(I105:L105))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":56170791},{"$f":"+J106+J109","v":58687242},{"$f":"+K106+K109","v":61375949}]
[1,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":56170791},{"$f":"+SUM(J107:J108)","v":58687242},{"$f":"+SUM(K107:K108)","v":61375949}]
[1,{"$f":"+$G$4&F107","v":"HealthProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":56170791},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":58687242},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":61375949}]
[0,{"$f":"+$G$4&F108","v":"HealthProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$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$2203,0)),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":0},{"$f":"+SUM(J110:J111)","v":0},{"$f":"+SUM(K110:K111)","v":0}]
[0,{"$f":"+$G$4&F110","v":"HealthMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F111","v":"HealthMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$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":1954851},{"$f":"+SUM(J113:J114)","v":2044890},{"$f":"+SUM(K113:K114)","v":2138576}]
[1,{"$f":"+$G$4&F113","v":"HealthSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":1813},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":1894},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":1981}]
[1,{"$f":"+$G$4&F114","v":"HealthDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":1953038},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":2042996},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":2136595}]
[0,{"$f":"+$G$4&F115","v":"HealthHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$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$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F116","v":"HealthForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":0},{"$f":"+J118+J121","v":0},{"$f":"+K118+K121","v":0}]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":0},{"$f":"+SUM(J119:J120)","v":0},{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"HealthSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$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$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F120","v":"HealthOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"HealthSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$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$4&F123","v":"HealthOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$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$4&F124","v":"HealthNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":198309},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":207194},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":216686}]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":9500},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"HealthSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F127","v":"HealthOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":9500},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":1551688},{"$f":"+J129+J132+SUM(J135:J139)","v":1737833},{"$f":"+K129+K132+SUM(K135:K139)","v":1817448}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":1406765},{"$f":"+SUM(J130:J131)","v":1571349},{"$f":"+SUM(K130:K131)","v":1643339}]
[1,{"$f":"+$G$4&F130","v":"HealthBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":1406765},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":1571349},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":1643339}]
[0,{"$f":"+$G$4&F131","v":"HealthOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$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":144923},{"$f":"+SUM(J133:J134)","v":166484},{"$f":"+SUM(K133:K134)","v":174109}]
[0,{"$f":"+$G$4&F133","v":"HealthTransport equipment"},null,null,null,"Transport equipment",null,null,{"$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$2203,0)),0)","v":0}]
[1,"HealthOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,144923,166484,174109]
[0,"HealthHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"HealthSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"HealthBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"HealthLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"HealthSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"HealthPayments 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":62444328},{"$f":"+J58+J104+J128+J140","v":65357869},{"$f":"+K58+K104+K128+K140","v":68307055}]
[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":62444328},{"$f":"+J142-J288","v":2913541},{"$f":"+K142-K288","v":2949186}]
[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]
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[1]
[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2023 according to ENE 2024 Approved structure"},null,null,{"$f":"+$I$7","v":"2023/24"},{"$f":"$J$7","v":"2024/25"},{"$f":"+$K$7","v":"2025/26"},{"$f":"+$L$7","v":"2026/27"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,null,{"$f":"+J327","v":840215},879572,{"$f":"+L327","v":919867}]
[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Health Insurance"},null,null,null,1617934,1692083,1724482,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":18},{"$f":"DeptName","v":"Health"},{"$f":"+COUNTIF(BB185:BB422,BB182)","v":6},{"$f":"MATCH($BB$182,BB185:BB422,0)","v":83},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1799,0)","v":528}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Communicable and Non-communicable Diseases"},null,null,null,25745518,26890854,28122833]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Primary Health Care"},null,null,null,3141103,3281511,3431853,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme",{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2024/25 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP3 &\" Revised baseline\"","v":"2026/27 Revised baseline"},null,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,null,"AENE 2023"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Hospital Systems"},null,null,null,23585203,24759427,25893759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",568412,593700,620898,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":840215},{"$f":"OFFSET($BB$184,$BD$182,4)","v":879572},{"$f":"OFFSET($BB$184,$BD$182,5)","v":919867},null,null,null,null,"Vote No.","Department","Econ5",{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2024/25 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP3 &\" Revised baseline\"","v":"2026/27 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,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Econ5"," 2020/21 AA"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Health System Governance and Human Resources"},null,null,null,7514355,7854422,8214261,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",54277,56208,58784,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"National Health Insurance"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":1617934},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":1692083},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":1724482},null,null,null,{"$f":"BU186&BV186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2301,2403,2513,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2202]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",21741,22905,23955,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Communicable and Non-communicable Diseases"},25745518,26890854,28122833,null,null,null,{"$f":"BU187&BV187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",816,852,890,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",782]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",8218,8586,8979,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Primary Health Care"},3141103,3281511,3431853,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",17403,18178,19011,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",17255]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",1526412,1574709,1123949,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Hospital Systems"},23585203,24759427,25893759,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",13024,13604,14227,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",12475]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",669208,693735,725520,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"Health System Governance and Human Resources"},7514355,7854422,8214261,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1240,1295,1354,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,{"$f":"+J337","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Associated Services",836591,877665,917875,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3378,3527,3689,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3287]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",492893,514975,538568,null,null,null,8,{"$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 PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",12319,12864,13453,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",11799]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",359430,377725,395031,null,null,null,9,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",68675,71733,75019,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",65768]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Intergovernmental Support",20072955,20970511,21931256,null,null,null,10,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",9498,9921,10375,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",9340]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Intergovernmental Policy and Governance",104168307,109768992,114797967,null,null,null,11,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8186,8527,8918,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7456]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",634612,659555,689775,null,null,null,12,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4259,4438,4642,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4084]
[{"$f":"IF(LEN(F197)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",4482581,4699117,4914403,null,null,null,12,{"$f":"IF(BK197>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},"","","",null,null,null,{"$f":"BU197&BV197","v":"The PresidencyContractors"},1,"The Presidency","Contractors",6020,6280,6568,null,null,{"$f":"+CC197&CD197","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW197&CX197","v":"The PresidencyContractors"},1,"The Presidency","Contractors",5770]
[{"$f":"IF(LEN(F198)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",208102,216414,226325,null,null,null,12,{"$f":"IF(BK198>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK197,2))","v":""},"","","",null,null,null,{"$f":"BU198&BV198","v":"The PresidencyEntertainment"},1,"The Presidency","Entertainment",68,71,74,null,null,{"$f":"+CC198&CD198","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW198&CX198","v":"The PresidencyEntertainment"},1,"The Presidency","Entertainment",65]
[{"$f":"IF(LEN(F199)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",446281,465602,486930,null,null,null,12,{"$f":"IF(BK199>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK198,2))","v":""},"","","",null,null,null,{"$f":"BU199&BV199","v":"The PresidencyFleet services (including government motor transport)"},1,"The Presidency","Fleet services (including government motor transport)",2533,2638,2759,null,null,{"$f":"+CC199&CD199","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW199&CX199","v":"The PresidencyFleet services (including government motor transport)"},1,"The Presidency","Fleet services (including government motor transport)",2431]
[{"$f":"IF(LEN(F200)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",128464,134413,140569,null,null,null,12,{"$f":"IF(BK200>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK199,2))","v":""},"","","",null,null,null,{"$f":"BU200&BV200","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12805,13375,13988,null,null,{"$f":"+CC200&CD200","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW200&CX200","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12265]
[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",2751594,2885435,3017628,null,null,null,13,{"$f":"IF(BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK200,2))","v":""},"","","",null,null,null,"The PresidencyMinor assets",1,"The Presidency","Minor assets",2462,2560,2678,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2352]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I200)","v":0},{"$f":"+SUM(J181:J200)","v":62444328},{"$f":"+SUM(K181:K200)","v":65357869},{"$f":"+SUM(L181:L200)","v":68307055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2637241,2753701,2879858,null,null,null,14,"","","","",null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",50,52,54,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",48]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1013725,1079170,1128611,null,null,null,15,"","","","",null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",4703,4908,5133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",4507]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I205+I208+I247","v":0},{"$f":"+J205+J208+J247","v":2559189},{"$f":"+K205+K208+K247","v":2680710},{"$f":"+L205+L208+L247","v":2758396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",4106357,4292643,4489307,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2792,2914,3048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2678]
[{"$f":"IF(SUM(COUNTIF(I205:L205,\"<>0\")-COUNTBLANK(I205:L205))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I206:I207)","v":0},{"$f":"+SUM(J206:J207)","v":710017},{"$f":"+SUM(K206:K207)","v":744332},{"$f":"+SUM(L206:L207)","v":778434},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1736433,1817667,1900940,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM203)","v":62444328},{"$f":"+SUM(BN185:BN203)","v":65357869},{"$f":"+SUM(BO185:BO203)","v":68307055},null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",15222,15904,16632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",14566]
[{"$f":"IF(SUM(COUNTIF(I206:L206,\"<>0\")-COUNTBLANK(I206:L206))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,null,{"$f":"+J352","v":612879},640697,670050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3526284,3702422,3872048,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",674,703,735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",645]
[{"$f":"IF(SUM(COUNTIF(I207:L207,\"<>0\")-COUNTBLANK(I207:L207))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,null,{"$f":"+J353","v":97138},{"$f":"+K353","v":103635},108384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",589211,585799,612640,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",367384,383402,400967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",351944]
[{"$f":"IF(SUM(COUNTIF(I208:L208,\"<>0\")-COUNTBLANK(I208:L208))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I209:I246)","v":0},{"$f":"+SUM(J209:J246)","v":1849172},{"$f":"+SUM(K209:K246)","v":1936378},{"$f":"+SUM(L209:L246)","v":1979962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",271196,294874,308383,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",545,569,595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",522]
[1,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+J355","v":472},493,515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",869091,902199,943532,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",40641,42416,44360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",39004]
[1,null,null,null,null,"Advertising",null,null,null,39147,40901,42775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",118394,123662,129331,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2921,3051,3191,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798]
[1,null,null,null,null,"Minor Assets",null,null,null,17172,17942,18764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",120368,125700,131459,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1063,1110,1161,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1018]
[1,null,null,null,null,"Audit costs: External",null,null,null,32677,33914,35467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",570888,596238,623550,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",50900,53303,55745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",48074]
[1,null,null,null,null,"Bursaries: Employees",null,null,null,594,621,649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",172354,180829,189111,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",766,801,837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",733]
[1,null,null,null,null,"Catering: Departmental activities",null,null,null,6383,6613,6916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3411300,3565673,3729030,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58,61,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56]
[1,null,null,null,null,"Communication (G&S)",null,null,null,27328,28088,29371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",135009,139538,145928,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",18604,19437,20328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17802]
[1,null,null,null,null,"Computer services",null,null,null,66802,67898,71008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1179755,1232373,1288833,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728,2813,2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2561]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,null,216930,226395,236767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2876125,3004947,3142617,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4116,4300,4497,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3939]
[0,null,null,null,null,"Infrastructure and planning services",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,8,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",7355109,7684620,8036684,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",500000,500000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",1000000]
[1,null,null,null,null,"Laboratory services",null,null,null,412,431,451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",11636222,12135125,12691085,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3314,3462,3621,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3172]
[1,null,null,null,null,"Legal services (G&S)",null,null,null,14077,14708,15382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5804023,6085844,6364662,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177,7441,7782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6707]
[0,null,null,null,null,"Science and technological services",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,8,"National Treasury",16,"Direct charge against the National Revenue Fund",986360821,1050010303,1104097056,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",46070,48361,50577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",43984]
[1,null,null,null,null,"Contractors",null,null,null,638619,666912,652347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",201619,210546,220188,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",24024,25105,26256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",22987]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,null,58032,60632,63409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",88366,92285,96513,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3583,3744,3915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3429]
[1,null,null,null,null,"Entertainment",null,null,null,39,41,43,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,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",72611,75818,79291,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55,57,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",53]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,42873,41225,43116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",89359,93313,97586,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",10242,10557,11040,null,null,null,null,null,null,null,null,null,null,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",10108]
[0,null,null,null,null,"Housing",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,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",45010,47011,49162,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",188269,202595,211878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",123579]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,336,351,367,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",179629,174694,182699,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1126,1126,1178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1028]
[0,null,null,null,null,"Inventory: Farming supplies",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,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",62600,69982,73187,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628,656,686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",601]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+J375","v":177},179,183,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",74125,85684,89609,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898,15436,16143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14394]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,1491,1557,1627,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",283790,300883,314669,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor assets",2,"Parliament","Minor assets",82,86,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",78]
[0,null,null,null,null,"Inventory: Learner and teacher support material",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,11,"Public Service and Administration",2,"Human Resource Management and Development",53850,54965,57478,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",571725,600312,627815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",544500]
[0,null,null,null,null,"Inventory: Materials and supplies",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,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",93126,96135,100542,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5484,5585,5840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5704]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,null,118164,123458,129114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",33212,34018,35576,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",157068,163108,170581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",156847]
[1,null,null,null,null,"Inventory: Medicine",null,null,null,39436,41203,43090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",114045,117607,122994,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",28030,29773,31137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",26764]
[0,null,null,null,null,"Medsas inventory interface",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,12,"Public Service Commission",1,"Administration",146778,153276,160299,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",204,213,223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",195]
[1,null,null,null,null,"Inventory: Other supplies",null,null,null,2147,2242,2344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",29548,30331,31722,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1791,1877,1964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1702]
[1,null,null,null,null,"Consumable supplies",null,null,null,22019,27137,28382,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",22723,23724,24811,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1431949,1495041,1563535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1371398]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,25410,26547,27764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",39117,39351,41155,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",68237,71217,74480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",65391]
[1,null,null,null,null,"Operating leases",null,null,null,139858,146125,152818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5,"Provincial Coordination",66855,71787,75076,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",36821,39013,40800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",35248]
[1,null,null,null,null,"Rental and hiring",null,null,null,72,75,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",568789,595093,622357,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",12,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",103217]
[1,null,null,null,null,"Property payments",null,null,null,60373,63078,65969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63167,65501,68508,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",106227,105060,109874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",327273]
[0,null,null,null,null,"Transport provided: Departmental activity",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,13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",3226633,3368960,3523305,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",289975,301906,315738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2478]
[1,null,null,null,null,"Travel and subsistence",null,null,null,141568,154982,162082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5242216,5469476,5720059,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607,2742,2867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",34456]
[1,null,null,null,null,"Training and development",null,null,null,8125,8489,8878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",66810,69977,73182,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",33047,39825,41650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",865]
[1,null,null,null,null,"Operating payments",null,null,null,110557,115510,120802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",772098,806468,843416,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809,799,836,null,null,null,null,null,null,null,null,null,null,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",270190]
[1,null,null,null,null,"Venues and facilities",null,null,null,17882,18631,19483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",302340,315319,329762,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",284901,300495,314263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",16571]
[{"$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",3,"Population and Social Statistics",319634,333782,349077,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565,18619,19472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,{"$f":"+J394","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",162280,169427,177191,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000,2000,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3392]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+J395","v":0},{"$f":"+K395","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",333569,348376,364336,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3689,3787,3962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",2651]
[{"$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":58333451},{"$f":"+K251+K258+SUM(K261:K263)+K270+K271","v":60939326},{"$f":"+L251+L258+SUM(L261:L263)+L270+L271","v":63731211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",884057,923483,965793,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",3047,2966,3103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",44729]
[{"$f":"IF(SUM(COUNTIF(I251:L251,\"<>0\")-COUNTBLANK(I251:L251))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I252+I255","v":0},{"$f":"+J252+J255","v":56170791},{"$f":"+K252+K255","v":58687242},{"$f":"+L252+L255","v":61375949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",7,"South African National Statistics System",49061,51214,53557,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceComputer services",3,"Cooperative Governance","Computer services",34308,38169,39917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",288609]
[1,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I253:I254)","v":0},{"$f":"+SUM(J253:J254)","v":56170791},{"$f":"+SUM(K253:K254)","v":58687242},{"$f":"+SUM(L253:L254)","v":61375949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",1,"Administration",68111,72706,76036,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsultants: Business and advisory services",3,"Cooperative Governance","Consultants: Business and advisory services",298287,296129,309696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",189475]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+J399","v":56170791},58687242,61375949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",34718,35237,36852,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumable supplies",3,"Cooperative Governance","Consumable supplies",200896,212892,222646,null,null,null,null,null,null,null,null,null,null,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",2703]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+J400","v":0},{"$f":"+K400","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",98421,101777,106440,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",3052,3018,3158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceContractors",3,"Cooperative Governance","Contractors",3289893]
[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",1,"Administration",564838,587439,614346,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU255&BV255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",3405039,3524215,3685674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW255&CX255","v":"Cooperative GovernanceDepartmental agencies (non-business entities)"},3,"Cooperative Governance","Departmental agencies (non-business entities)",460966]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,{"$f":"+J402","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",2,"Curriculum Policy, Support and Monitoring",4075850,4637667,4850134,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceDepartmental agencies (non-business entities)",3,"Cooperative Governance","Departmental agencies (non-business entities)",481668,503246,526301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",2916]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+J403","v":0},{"$f":"+K403","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1567110,1635895,1710843,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceFleet services (including government motor transport)",3,"Cooperative Governance","Fleet services (including government motor transport)",3092,3278,3429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",1576]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I259:I260)","v":0},{"$f":"+SUM(J259:J260)","v":1954851},{"$f":"+SUM(K259:K260)","v":2044890},{"$f":"+SUM(L259:L260)","v":2138576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",4,"Planning, Information and Assessment",16710586,17430200,17707936,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceForeign governments and international organisations",3,"Cooperative Governance","Foreign governments and international organisations",1647,1721,1800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750]
[1,null,null,null,null,"Social security funds",null,null,null,{"$f":"+J405","v":1813},1894,1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10108018,10637472,11124819,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",67,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",236245]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+J406","v":1953038},2042996,2136595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",539835,562705,588482,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750,5750,6013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",115957402]
[0,null,null,null,null,"Higher education institutions",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,17,"Higher Education and Training",2,"Planning, Policy and Strategy",6109952,4524200,4731472,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor assets",3,"Cooperative Governance","Minor assets",258556,281579,294479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",14963]
[0,null,null,null,null,"Foreign governments and international organisations",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,17,"Higher Education and Training",3,"University Education",98559467,102973906,107691569,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMunicipal bank accounts",3,"Cooperative Governance","Municipal bank accounts",123719596,130209276,136174702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",1459]
[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},{"$f":"+L264+L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",13323515,13918715,14556388,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceNon-profit institutions",3,"Cooperative Governance","Non-profit institutions",15635,16336,17084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",7089]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I265:I266)","v":0},{"$f":"+SUM(J265:J266)","v":0},{"$f":"+SUM(K265:K266)","v":0},{"$f":"+SUM(L265:L266)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",336369,350801,366872,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating leases",3,"Cooperative Governance","Operating leases",1496,1613,1689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther fixed structures",3,"Cooperative Governance","Other fixed structures",0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+J411","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",6,"Community Education and Training",2787951,2910725,3044075,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOperating payments",3,"Cooperative Governance","Operating payments",1637,1626,1700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",22444]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,{"$f":"+J412","v":0},{"$f":"+K412","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",16,"Direct charge against the National Revenue Fund",24309000,26171000,28265000,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",14349,12476,13048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",15900]
[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",1,"Administration",840215,879572,919867,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",16854,17865,18683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",145843]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+J414","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",2,"National Health Insurance",1617934,1692083,1724482,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",152393,159220,166515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",58868]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+J415","v":0},{"$f":"+K415","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",3,"Communicable and Non-communicable Diseases",25745518,26890854,28122833,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceRental and hiring",3,"Cooperative Governance","Rental and hiring",62400,66144,69174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",312616]
[1,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+J416","v":198309},{"$f":"+K416","v":207194},216686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",4,"Primary Health Care",3141103,3281511,3431853,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",325136,338503,354011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial benefits",3,"Cooperative Governance","Social benefits",2000]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I272:I273)","v":0},{"$f":"SUM(J272:J273)","v":9500},{"$f":"SUM(K272:K273)","v":0},{"$f":"SUM(L272:L273)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",5,"Hospital Systems",23585203,24759427,25893759,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial benefits",3,"Cooperative Governance","Social benefits",2000,2000,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",34068]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+J418","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",6,"Health System Governance and Human Resources",7514355,7854422,8214261,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36733,39192,40988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",240280]
[1,null,null,null,null,"Other transfers to households",null,null,null,{"$f":"+J419","v":9500},{"$f":"+K419","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",1,"Administration",445564,465329,486646,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTraining and development",3,"Cooperative Governance","Training and development",284412,323133,337937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",1000]
[{"$f":"IF(LEN(F274)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I275+I278+SUM(I281:I285)","v":0},{"$f":"+J275+J278+SUM(J281:J285)","v":1551688},{"$f":"+K275+K278+SUM(K281:K285)","v":1737833},{"$f":"+L275+L278+SUM(L281:L285)","v":1817448},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",2,"Social Assistance",232922928,248407897,259788493,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTransport equipment",3,"Cooperative Governance","Transport equipment",1000,1000,1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",26614]
[{"$f":"IF(SUM(COUNTIF(I275:L275,\"<>0\")-COUNTBLANK(I275:L275))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I276:I277)","v":0},{"$f":"+SUM(J276:J277)","v":1406765},{"$f":"+SUM(K276:K277)","v":1571349},{"$f":"+SUM(L276:L277)","v":1643339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8031586,8391338,8775780,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceTravel and subsistence",3,"Cooperative Governance","Travel and subsistence",41742,43616,45612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",4718]
[{"$f":"IF(SUM(COUNTIF(I276:L276,\"<>0\")-COUNTBLANK(I276:L276))<>0,1,0)","v":1},null,null,null,null,"Buildings",null,null,null,{"$f":"+J422","v":1406765},1571349,1643339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",326685,341184,356807,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceVenues and facilities",3,"Cooperative Governance","Venues and facilities",5082,5412,5660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",2244]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+J423","v":0},{"$f":"+K423","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",5,"Social Policy and Integrated Service Delivery",377750,394589,412661,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",2294,2357,2465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",23909]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I279:I280)","v":0},{"$f":"+SUM(J279:J280)","v":144923},{"$f":"+SUM(K279:K280)","v":166484},{"$f":"+SUM(L279:L280)","v":174109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",102901,106578,111460,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",4,"Government Communication and Information System","Advertising",24172,24378,25493,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",6013]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+J425","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",2,"Mainstreaming Women’s Rights and Advocacy",131085,137143,143426,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",6256,6408,6702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",4,"Government Communication and Information System","Audit costs: External",3486]
[1,null,null,null,null,"Other machinery and equipment",null,null,null,144923,166484,174109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",52291,52806,55225,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",3629,3857,4034,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]
[0,null,null,null,null,"Heritage assets",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,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",19493,22694,23734,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",500,500,523,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",364]
[0,null,null,null,null,"Specialised military assets",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,20,"Women, Youth and Persons with Disabilities",5,"Rights of Youth",515859,539080,563777,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",364,386,402,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)",11151]
[0,null,null,null,null,"Biological assets",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,21,"Civilian Secretariat for the Police Service",1,"Administration",73948,77117,80650,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)",11293,11603,12135,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",23539]
[0,null,null,null,null,"Land and sub-soil assets",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,21,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",27750,28922,30247,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",24450,25938,27126,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",671]
[0,null,null,null,null,"Software and other intangible assets",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,21,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",24502,25608,26783,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",792,1124,1175,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",1022]
[{"$f":"IF(LEN(F286)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",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,21,"Civilian Secretariat for the Police Service",4,"Civilian Oversight, Monitoring and Evaluations",34764,36411,38082,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",1356,1447,1513,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",2851]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",1,"Administration",5033913,5210782,5449509,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",2914,3123,3265,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",2933]
[{"$f":"IF(LEN(F288)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I204+I250+I274+I286","v":0},{"$f":"+J204+J250+J274+J286","v":62444328},{"$f":"+K204+K250+K274+K286","v":65357869},{"$f":"+L204+L250+L274+L286","v":68307055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",2,"Incarceration",15988588,16910198,17684924,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",4,"Government Communication and Information System","Contractors",2968,3335,3487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",256609]
[1,null,null,null,null,null,null,null,{"$f":"+I288-I202","v":0},{"$f":"+J288-J202","v":0},{"$f":"+K288-K202","v":0},{"$f":"+L288-L202","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Correctional Services",3,"Rehabilitation",2332777,2406464,2516712,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",4,"Government Communication and Information System","Departmental agencies (non-business entities)",267999,280005,292833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1735]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I288","v":62444328},{"$f":"+J142-J288","v":2913541},{"$f":"+K142-K288","v":2949186},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2543288,2600871,2720026,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)",1755,1837,1920,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)",540]
[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",5,"Social Reintegration",1284000,1258926,1316605,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)",540,540,565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",4,"Government Communication and Information System","Minor Assets",386]
[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",1,"Administration",5608063,5867259,6136062,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",380,400,419,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",68979]
[{"$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",2,"Force Employment",4291024,4128837,4317991,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",72365,75835,79309,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",21399]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",16064999,16863114,17635679,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",22136,23072,24130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",4,"Government Communication and Information System","Other machinery and equipment",8200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6319680,6596098,6898283,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",7853,7041,7363,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",13082]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4983074,5237085,5477016,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",13542,13979,14620,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",13]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",6,"Military Health Support",5568485,5812289,6078563,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",13,14,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",248454]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1068913,1116222,1167357,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",259301,270628,283024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",4,"Government Communication and Information System","Social benefits",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,23,"Defence",8,"General Support",7141340,7383702,7721981,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",37295,38984,40769,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",4,"Government Communication and Information System","Social contributions",35648]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",115008,118826,124267,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",860,709,741,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",840]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",7211,7420,7759,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",110,112,117,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",110]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",1,"Administration",3229797,3374039,3528615,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",8868,9265,9689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising",9976]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Lower Court Services",6763833,7060792,7384278,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",79190,82739,86529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",69312]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1698643,1771535,1852694,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",22604,23617,24699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",16343]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",4354422,4537919,4745822,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",1254,1307,1366,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities",1292]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",1,"Administration",283052,295322,308852,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",27480,28710,30026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies",36323]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",3,"Judicial Education and Support",55805,56998,59608,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)",4107049,4293366,4490063,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)",3924567]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",16,"Direct charge against the National Revenue Fund",1175214,1227864,1284118,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment",206,217,226,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment",207]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",1,"Administration",22053127,22853805,23900837,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",53459,55854,58413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)",54749]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",2,"Visible Policing",56288554,59611322,62342364,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInfrastructure and planning services",5,"Home Affairs","Infrastructure and planning services",246,258,270,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",281]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",3,"Detective Services",22086753,23332011,24400948,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU319&BV319","v":"Home AffairsInventory: Clothing material and accessories"},5,"Home Affairs","Inventory: Clothing material and accessories",17718,18511,19358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW319&CX319","v":"Home AffairsInventory: Clothing material and accessories"},5,"Home Affairs","Inventory: Clothing material and accessories",15492]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",4,"Crime Intelligence",4703986,5013751,5243451,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",41515,43377,45364,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Materials and supplies",5,"Home Affairs","Inventory: Materials and supplies",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Police",5,"Protection and Security Services",3932928,4109627,4297905,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor assets",5,"Home Affairs","Minor assets",51491,53802,56267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies",0]
[1,null,null,null,3,{"$f":"INDEX($F$12:$F$21,E322,1)","v":"Indicative baseline"},null,null,{"$f":"+$I$7","v":"2023/24"},{"$f":"$J$7","v":"2024/25"},{"$f":"+$K$7","v":"2025/26"},{"$f":"+$L$7","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",1,"Administration",2969356,3114468,3257153,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",3237,3382,3537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",38397]
[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,29,"Agriculture, Land Reform and Rural Development",2,"Agricultural Production, Biosecurity and Natural Resources Management",2437550,2544067,2660620,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases",378890,406809,425447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets",63973]
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[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",5,"Economic Development, Trade and Marketing",915807,953139,996800,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments",237255,247888,259244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments",11525]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Health Insurance"},null,null,{"$f":"+Summary!$R$32","v":1508554},{"$f":"+Summary!$U$32","v":1617934},{"$f":"+Summary!$AD$32","v":1692083},{"$f":"+Summary!$AM$32","v":1724482},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",1,"Administration",292301,305455,319452,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages",3020203,3170480,3315732,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",251506]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Communicable and Non-communicable Diseases"},null,null,{"$f":"+Summary!$R$33","v":23682575},{"$f":"+Summary!$U$33","v":25745518},{"$f":"+Summary!$AD$33","v":26890854},{"$f":"+Summary!$AM$33","v":28122833},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",2,"ICT International Relations and Affairs",75747,79428,83066,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",23816,24881,26022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther transfers to households",5,"Home Affairs","Other transfers to households",0]
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[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Hospital Systems"},null,null,{"$f":"+Summary!$R$35","v":22136008},{"$f":"+Summary!$U$35","v":23585203},{"$f":"+Summary!$AD$35","v":24759427},{"$f":"+Summary!$AM$35","v":25893759},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",4,"ICT Enterprise and Public Entity Oversight",1684564,1759210,1839804,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",7387,7720,8073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",3609]
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[0,null,null,null,null,{"$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$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",4,"Labour Policy and Industrial Relations",1404387,1467182,1534395,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising",8050,8411,8796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment",14321]
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[0,null,null,null,null,{"$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$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",3,"Oceans and Coasts",519863,544745,569703,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings",203526,222328,232514,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",5257]
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[{"$f":"IF(LEN(F345)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,{"$f":"+Summary!$R$56","v":0},{"$f":"+Summary!$U$56","v":0},{"$f":"+Summary!$AD$56","v":0},{"$f":"+Summary!$AM$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",8,"Forestry Management",648225,684290,715637,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU345&BV345","v":"International Relations and CooperationConsultants: Business and advisory services"},6,"International Relations and Cooperation","Consultants: Business and advisory services",170199,181013,189307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW345&CX345","v":"International Relations and CooperationBuildings"},6,"International Relations and Cooperation","Buildings",123623]
[{"$f":"IF(LEN(F346)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,{"$f":"+Summary!$R$57","v":0},{"$f":"+Summary!$U$57","v":0},{"$f":"+Summary!$AD$57","v":0},{"$f":"+Summary!$AM$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",9,"Fisheries Management",610869,630495,659382,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU346&BV346","v":"International Relations and CooperationConsumable supplies"},6,"International Relations and Cooperation","Consumable supplies",27134,28350,29649,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW346&CX346","v":"International Relations and CooperationBursaries: Employees"},6,"International Relations and Cooperation","Bursaries: Employees",1588]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",1,"Administration",530495,549160,574319,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",21983,23367,24437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities",23868]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I327:I346)","v":58549994},{"$f":"+SUM(J327:J346)","v":62444328},{"$f":"+SUM(K327:K346)","v":65357869},{"$f":"+SUM(L327:L346)","v":68307055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",24373429,25623471,26944387,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",54617,58038,60697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)",55013]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",3,"Informal Settlements",9719781,10158887,10624308,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",64863,67768,70872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services",123830]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I351+I354+I393","v":2494883},{"$f":"+J351+J354+J393","v":2559189},{"$f":"+K351+K354+K393","v":2680710},{"$f":"+L351+L354+L393","v":2758396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",4,"Rental and Social Housing",1041872,1088937,1138824,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",19408,20277,21207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services",161311]
[{"$f":"IF(SUM(COUNTIF(I351:L351,\"<>0\")-COUNTBLANK(I351:L351))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I352:I353)","v":657435},{"$f":"+SUM(J352:J353)","v":710017},{"$f":"+SUM(K352:K353)","v":744332},{"$f":"+SUM(L352:L353)","v":778434},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",5,"Affordable Housing",627169,654261,684235,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)",12808,13382,13995,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",25855]
[{"$f":"IF(SUM(COUNTIF(I352:L352,\"<>0\")-COUNTBLANK(I352:L352))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"+Summary!$R$66","v":565208},{"$f":"+Summary!$U$66","v":612879},{"$f":"+Summary!$AD$66","v":640697},{"$f":"+Summary!$AM$66","v":670050},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",1,"Administration",684400,713366,746046,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",804228,834431,872660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",20808]
[{"$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$67","v":92227},{"$f":"+Summary!$U$67","v":97138},{"$f":"+Summary!$AD$67","v":103635},{"$f":"+Summary!$AM$67","v":108384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",2,"Minerals and Petroleum Regulation",540330,562895,588685,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",167092,176982,185090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors",52809]
[{"$f":"IF(SUM(COUNTIF(I354:L354,\"<>0\")-COUNTBLANK(I354:L354))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I355:I392)","v":1837448},{"$f":"+SUM(J355:J392)","v":1849172},{"$f":"+SUM(K355:K392)","v":1936378},{"$f":"+SUM(L355:L392)","v":1979962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",3,"Mining, Minerals and Energy Policy Development",1223225,1280672,1339349,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",60,63,66,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)",62075]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$69","v":349},{"$f":"+Summary!$U$69","v":472},{"$f":"+Summary!$AD$69","v":493},{"$f":"+Summary!$AM$69","v":515},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",4,"Mine Health and Safety Inspectorate",243541,255709,267422,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",178,186,195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment",18496]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$70","v":35383},{"$f":"+Summary!$U$70","v":39147},{"$f":"+Summary!$AD$70","v":40901},{"$f":"+Summary!$AM$70","v":42775},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",5,"Mineral and Energy Resources Programmes and Projects",7348483,7674690,8026297,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",57,60,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)",12256]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$71","v":10592},{"$f":"+Summary!$U$71","v":17172},{"$f":"+Summary!$AD$71","v":17942},{"$f":"+Summary!$AM$71","v":18764},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy",6,"Nuclear Energy Regulation and Management",1193296,1248306,1305494,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations",707064]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$72","v":26115},{"$f":"+Summary!$U$72","v":32677},{"$f":"+Summary!$AD$72","v":33914},{"$f":"+Summary!$AM$72","v":35467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",1,"Administration",359325,375241,392433,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",4075,4258,4454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",151101]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$73","v":568},{"$f":"+Summary!$U$73","v":594},{"$f":"+Summary!$AD$73","v":621},{"$f":"+Summary!$AM$73","v":649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",2,"Technology Innovation",2307872,1957775,2047468,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",44202,46181,48297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies",57]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$74","v":6352},{"$f":"+Summary!$U$74","v":6383},{"$f":"+Summary!$AD$74","v":6613},{"$f":"+Summary!$AM$74","v":6916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",3,"International Cooperation and Resources",156568,163532,171020,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor assets",6,"International Relations and Cooperation","Minor assets",5955,6221,6505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",171]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$75","v":25982},{"$f":"+Summary!$U$75","v":27328},{"$f":"+Summary!$AD$75","v":28088},{"$f":"+Summary!$AM$75","v":29371},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",4,"Research, Development and Support",5854545,5680480,5940721,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",1085346,1164820,1218185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",55]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$76","v":148812},{"$f":"+Summary!$U$76","v":66802},{"$f":"+Summary!$AD$76","v":67898},{"$f":"+Summary!$AM$76","v":71008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1845369,1927995,2016322,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",254666,270680,283081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies",2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":292302},{"$f":"+Summary!$U$77","v":216930},{"$f":"+Summary!$AD$77","v":226395},{"$f":"+Summary!$AM$77","v":236767},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",162370,173337,181270,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",9859,13801,14434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies",3890]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",2,"Sector Policy and Research",54928,60825,63614,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",306471,320792,335487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",42244]
[1,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$79","v":395},{"$f":"+Summary!$U$79","v":412},{"$f":"+Summary!$AD$79","v":431},{"$f":"+Summary!$AM$79","v":451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Integrated Co-operatives and Micro Enterprise Development",189025,193845,202728,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1813,1894,1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",5684]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$80","v":10472},{"$f":"+Summary!$U$80","v":14077},{"$f":"+Summary!$AD$80","v":14708},{"$f":"+Summary!$AM$80","v":15382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development, Innovation and Enrepreneurship",2283941,2382638,2491799,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2740254,2753081,2879211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases",1054750]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",1,"Administration",472006,490287,512749,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",27243,35158,36768,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",245354]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$82","v":532549},{"$f":"+Summary!$U$82","v":638619},{"$f":"+Summary!$AD$82","v":666912},{"$f":"+Summary!$AM$82","v":652347},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",2,"Recreation Development and Sport Promotion",1514408,1586509,1659194,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",429262,448551,469102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",109466]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$83","v":40180},{"$f":"+Summary!$U$83","v":58032},{"$f":"+Summary!$AD$83","v":60632},{"$f":"+Summary!$AM$83","v":63409},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",3,"Arts and Culture Promotion and Development",1391445,1453908,1520519,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6519,6810,7121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",302122]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$84","v":37},{"$f":"+Summary!$U$84","v":39},{"$f":"+Summary!$AD$84","v":41},{"$f":"+Summary!$AM$84","v":43},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture",4,"Heritage Promotion and Preservation",2782282,2905098,3038192,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",28770,21130,22098,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring",1735]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$85","v":37566},{"$f":"+Summary!$U$85","v":42873},{"$f":"+Summary!$AD$85","v":41225},{"$f":"+Summary!$AM$85","v":43116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",1,"Administration",338370,355058,371321,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",201734,260531,272468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages",2595645]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$86","v":0},{"$f":"+Summary!$U$86","v":0},{"$f":"+Summary!$AD$86","v":0},{"$f":"+Summary!$AM$86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",2,"Tourism Research, Policy and International Relations",1499803,1567044,1638838,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26915,28647,29960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits",29768]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$87","v":322},{"$f":"+Summary!$U$87","v":336},{"$f":"+Summary!$AD$87","v":351},{"$f":"+Summary!$AM$87","v":367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",3,"Destination Development",415608,433359,453211,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",890,930,973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",411245]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Tourism",4,"Tourism Sector Support Services",383406,399569,417877,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1085,1134,1186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6235]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$89","v":174},{"$f":"+Summary!$U$89","v":177},{"$f":"+Summary!$AD$89","v":179},{"$f":"+Summary!$AM$89","v":183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",1,"Administration",877785,961816,1005884,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",5972,6240,6526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment",49330]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$90","v":1430},{"$f":"+Summary!$U$90","v":1491},{"$f":"+Summary!$AD$90","v":1557},{"$f":"+Summary!$AM$90","v":1627},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",2,"Trade",248512,256894,268663,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4336,4530,4738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",214508]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$91","v":0},{"$f":"+Summary!$U$91","v":0},{"$f":"+Summary!$AD$91","v":0},{"$f":"+Summary!$AM$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Investment and Spatial Industrial Development",173489,194476,203384,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",584,610,638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",23206]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",4,"Sectors",1789461,1865070,1950518,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",259,270,283,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",7,"National School of Government","Administrative fees",848]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$93","v":105710},{"$f":"+Summary!$U$93","v":118164},{"$f":"+Summary!$AD$93","v":123458},{"$f":"+Summary!$AM$93","v":129114},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",5,"Regulation",373158,386774,404495,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1719,1796,1878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",1031]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$94","v":26021},{"$f":"+Summary!$U$94","v":39436},{"$f":"+Summary!$AD$94","v":41203},{"$f":"+Summary!$AM$94","v":43090},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Incentives",5652147,5848948,6116911,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",5271,5507,5759,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAgency and support/outsourced services",7,"National School of Government","Agency and support/outsourced services",5678]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$U$95","v":0},{"$f":"+Summary!$AD$95","v":0},{"$f":"+Summary!$AM$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",7,"Export",428398,458840,479861,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1088,1137,1190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAudit costs: External",7,"National School of Government","Audit costs: External",4121]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$96","v":2113},{"$f":"+Summary!$U$96","v":2147},{"$f":"+Summary!$AD$96","v":2242},{"$f":"+Summary!$AM$96","v":2344},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",8,"Transformation and Competition",980385,1021905,1068719,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",7,"National School of Government","Consumables: Stationery, printing and office supplies",1528,1596,1670,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentBursaries: Employees",7,"National School of Government","Bursaries: Employees",555]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$97","v":48943},{"$f":"+Summary!$U$97","v":22019},{"$f":"+Summary!$AD$97","v":27137},{"$f":"+Summary!$AM$97","v":28382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",9,"Research",65352,67266,70343,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",876,915,957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",246]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$98","v":19552},{"$f":"+Summary!$U$98","v":25410},{"$f":"+Summary!$AD$98","v":26547},{"$f":"+Summary!$AM$98","v":27764},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",1,"Administration",534825,564463,590325,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",120368,125700,131459,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",7,"National School of Government","Communication (G&S)",1634]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$99","v":129947},{"$f":"+Summary!$U$99","v":139858},{"$f":"+Summary!$AD$99","v":146125},{"$f":"+Summary!$AM$99","v":152818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",2,"Integrated Transport Planning",96615,100993,105616,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",134,140,146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",7,"National School of Government","Computer services",5010]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$100","v":69},{"$f":"+Summary!$U$100","v":72},{"$f":"+Summary!$AD$100","v":75},{"$f":"+Summary!$AM$100","v":79},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",3,"Rail Transport",21508461,22470903,23500384,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",635,663,693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",1034]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$101","v":57823},{"$f":"+Summary!$U$101","v":60373},{"$f":"+Summary!$AD$101","v":63078},{"$f":"+Summary!$AM$101","v":65969},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",47456174,52864481,53845290,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU387&BV387","v":"National School of GovernmentInventory: Food and food supplies"},7,"National School of Government","Inventory: Food and food supplies",33,34,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW387&CX387","v":"National School of GovernmentConsumables: Stationery, printing and office supplies"},7,"National School of Government","Consumables: Stationery, printing and office supplies",1453]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$102","v":0},{"$f":"+Summary!$U$102","v":0},{"$f":"+Summary!$AD$102","v":0},{"$f":"+Summary!$AM$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",5,"Civil Aviation",328847,343806,359560,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",423,442,462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",7,"National School of Government","Contractors",832]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$103","v":114388},{"$f":"+Summary!$U$103","v":141568},{"$f":"+Summary!$AD$103","v":154982},{"$f":"+Summary!$AM$103","v":162082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",6,"Maritime Transport",396633,414799,433802,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",33,34,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",7,"National School of Government","Departmental agencies (non-business entities)",115680]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$104","v":5443},{"$f":"+Summary!$U$104","v":8125},{"$f":"+Summary!$AD$104","v":8489},{"$f":"+Summary!$AM$104","v":8878},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",7,"Public Transport",16383805,17378859,16716145,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",13,14,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",126]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$105","v":146402},{"$f":"+Summary!$U$105","v":110557},{"$f":"+Summary!$AD$105","v":115510},{"$f":"+Summary!$AM$105","v":120802},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",16,"Direct charge against the National Revenue Fund",13128,13716,14344,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",7,"National School of Government","Inventory: Other supplies",99,104,109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",7,"National School of Government","Fleet services (including government motor transport)",603]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$106","v":11457},{"$f":"+Summary!$U$106","v":17882},{"$f":"+Summary!$AD$106","v":18631},{"$f":"+Summary!$AM$106","v":19483},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",1,"Administration",2121617,2210167,2311422,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",795,831,869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",32]
[{"$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",2,"Water Resources Management",5628142,7649678,8535139,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor assets",7,"National School of Government","Minor assets",560,585,612,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",402]
[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$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Water and Sanitation",3,"Water Services Management",16430305,16024706,14608524,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",12042,12581,13158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",7,"National School of Government","Inventory: Materials and supplies",31]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation",1,"Administration",24439,25559,26731,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",567,592,619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",7,"National School of Government","Inventory: Medical supplies",12]
[{"$f":"IF(LEN(F396)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I397+I404+I407+I408+I409+I416+I417","v":54749200},{"$f":"+J397+J404+J407+J408+J409+J416+J417","v":58333451},{"$f":"+K397+K404+K407+K408+K409+K416+K417","v":60939326},{"$f":"+L397+L404+L407+L408+L409+L416+L417","v":63731211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",23500,24512,25636,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",4174,4361,4561,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",94]
[{"$f":"IF(SUM(COUNTIF(I397:L397,\"<>0\")-COUNTBLANK(I397:L397))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I398+I401","v":52743365},{"$f":"+J398+J401","v":56170791},{"$f":"+K398+K401","v":58687242},{"$f":"+L398+L401","v":61375949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5360,5600,5857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",756]
[1,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I399:I400)","v":52743365},{"$f":"+SUM(J399:J400)","v":56170791},{"$f":"+SUM(K399:K400)","v":58687242},{"$f":"+SUM(L399:L400)","v":61375949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",59180,61800,64631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",532]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$113","v":52743365},{"$f":"+Summary!$U$113","v":56170791},{"$f":"+Summary!$AD$113","v":58687242},{"$f":"+Summary!$AM$113","v":61375949},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3917,4090,4277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",7,"National School of Government","Operating leases",11447]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2884,3013,3151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",539]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I402:I403)","v":0},{"$f":"+SUM(J402:J403)","v":0},{"$f":"+SUM(K402:K403)","v":0},{"$f":"+SUM(L402:L403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3629,3791,3965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",7,"National School of Government","Other machinery and equipment",3995]
[0,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",308,322,337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5427]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3849,4035,4219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",56666]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I405:I406)","v":1807049},{"$f":"+SUM(J405:J406)","v":1954851},{"$f":"+SUM(K405:K406)","v":2044890},{"$f":"+SUM(L405:L406)","v":2138576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",2114,2153,2253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3750]
[1,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$119","v":1735},{"$f":"+Summary!$U$119","v":1813},{"$f":"+Summary!$AD$119","v":1894},{"$f":"+Summary!$AM$119","v":1981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",9011,9415,9846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",7,"National School of Government","Training and development",2741]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$120","v":1805314},{"$f":"+Summary!$U$120","v":1953038},{"$f":"+Summary!$AD$120","v":2042996},{"$f":"+Summary!$AM$120","v":2136595},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",23395,24322,25436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",7,"National School of Government","Travel and subsistence",3450]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8823,9306,9733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",293]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$122","v":0},{"$f":"+Summary!$U$122","v":0},{"$f":"+Summary!$AD$122","v":0},{"$f":"+Summary!$AM$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2212,2313,2418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",8,"National Treasury","Administrative fees",3481]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I410+I413","v":0},{"$f":"+J410+J413","v":0},{"$f":"+K410+K413","v":0},{"$f":"+L410+L413","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",7701,8036,8402,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",8,"National Treasury","Advertising",1952]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I411:I412)","v":0},{"$f":"+SUM(J411:J412)","v":0},{"$f":"+SUM(K411:K412)","v":0},{"$f":"+SUM(L411:L412)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",759038,804024,840859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",8,"National Treasury","Agency and support/outsourced services",8650]
[{"$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$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",1196551,1234426,1290980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",8,"National Treasury","Audit costs: External",22064]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$126","v":0},{"$f":"+Summary!$U$126","v":0},{"$f":"+Summary!$AD$126","v":0},{"$f":"+Summary!$AM$126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",3539,3762,3933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",8,"National Treasury","Bursaries: Employees",8309]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I414:I415)","v":0},{"$f":"+SUM(J414:J415)","v":0},{"$f":"+SUM(K414:K415)","v":0},{"$f":"+SUM(L414:L415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",10184,10455,10934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",1999]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",20561,21160,22129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",7574]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",18136283,18950744,19818957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",8,"National Treasury","Computer services",849317]
[1,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$130","v":189786},{"$f":"+Summary!$U$130","v":198309},{"$f":"+Summary!$AD$130","v":207194},{"$f":"+Summary!$AM$130","v":216686},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",477,503,525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",933733]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I418:I419)","v":9000},{"$f":"+SUM(J418:J419)","v":9500},{"$f":"+SUM(K418:K419)","v":0},{"$f":"+SUM(L418:L419)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3924,4110,4298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",8,"National Treasury","Consumable supplies",2415]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$132","v":0},{"$f":"+Summary!$U$132","v":0},{"$f":"+Summary!$AD$132","v":0},{"$f":"+Summary!$AM$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1944715,2034007,2127194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",9833]
[1,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$133","v":9000},{"$f":"+Summary!$U$133","v":9500},{"$f":"+Summary!$AD$133","v":0},{"$f":"+Summary!$AM$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",24,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",8,"National Treasury","Contractors",20177]
[{"$f":"IF(LEN(F420)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I421+I424+SUM(I427:I431)","v":1305911},{"$f":"+J421+J424+SUM(J427:J431)","v":1551688},{"$f":"+K421+K424+SUM(K427:K431)","v":1737833},{"$f":"+L421+L424+SUM(L427:L431)","v":1817448},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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))",382605937,418756043,444501802,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)",18775138]
[{"$f":"IF(SUM(COUNTIF(I421:L421,\"<>0\")-COUNTBLANK(I421:L421))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I422:I423)","v":1187916},{"$f":"+SUM(J422:J423)","v":1406765},{"$f":"+SUM(K422:K423)","v":1571349},{"$f":"+SUM(L422:L423)","v":1643339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",16945,17628,18436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",8,"National Treasury","Entertainment",547]
[{"$f":"IF(SUM(COUNTIF(I422:L422,\"<>0\")-COUNTBLANK(I422:L422))<>0,1,0)","v":1},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$136","v":1187916},{"$f":"+Summary!$U$136","v":1406765},{"$f":"+Summary!$AD$136","v":1571349},{"$f":"+Summary!$AM$136","v":1643339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor assets",8,"National Treasury","Minor assets",1028,785,820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",8,"National Treasury","Fleet services (including government motor transport)",3728]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",17928485,18731681,19589857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1608381]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I425:I426)","v":117995},{"$f":"+SUM(J425:J426)","v":144923},{"$f":"+SUM(K425:K426)","v":166484},{"$f":"+SUM(L425:L426)","v":174109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",93842,97981,102469,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",22]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",9659,10091,10552,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",8,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",340460294]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$140","v":117995},{"$f":"+Summary!$U$140","v":144923},{"$f":"+Summary!$AD$140","v":166484},{"$f":"+Summary!$AM$140","v":174109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",22862,27037,28275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",16642]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2406,2514,2629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",8,"National Treasury","Minor Assets",1639]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$142","v":0},{"$f":"+Summary!$U$142","v":0},{"$f":"+Summary!$AD$142","v":0},{"$f":"+Summary!$AM$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",850053,887718,928388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",18013531]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$143","v":0},{"$f":"+Summary!$U$143","v":0},{"$f":"+Summary!$AD$143","v":0},{"$f":"+Summary!$AM$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",26758,27957,29238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",91707]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$144","v":0},{"$f":"+Summary!$U$144","v":0},{"$f":"+Summary!$AD$144","v":0},{"$f":"+Summary!$AM$144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",587499698,614270842,641833755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",8,"National Treasury","Operating payments",10071]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$145","v":0},{"$f":"+Summary!$U$145","v":0},{"$f":"+Summary!$AD$145","v":0},{"$f":"+Summary!$AM$145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",8,"National Treasury","Salaries and wages",839400,876184,916324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",156415]
[{"$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$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",8,"National Treasury","Social benefits",7279340,7601211,7949453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",8,"National Treasury","Other transfers to households",2303]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",93036,97114,101565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",8,"National Treasury","Payments for financial assets",1967648]
[{"$f":"IF(LEN(F434)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I350+I396+I420+I432","v":58549994},{"$f":"+J350+J396+J420+J432","v":62444328},{"$f":"+K350+K396+K420+K432","v":65357869},{"$f":"+L350+L396+L420+L432","v":68307055},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",80,80,84,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",25913]
[1,null,null,null,null,null,null,null,{"$f":"+I434-I348","v":0},{"$f":"+J434-J348","v":0},{"$f":"+K434-K348","v":0},{"$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 TreasuryTraining and development",8,"National Treasury","Training and development",6424,6717,7023,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",567527713]
[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 TreasuryTransport equipment",8,"National Treasury","Transport equipment",1241,1300,1360,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",831949]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",8,"National Treasury","Travel and subsistence",56322,58997,61699,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",6945464]
[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 TreasuryVenues and facilities",8,"National Treasury","Venues and facilities",35689,40814,42685,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",88052]
[{"$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,"Planning, Monitoring and EvaluationAdministrative fees",9,"Planning, Monitoring and Evaluation","Administrative fees",1200,1253,1308,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",5471]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5538,5319,5562,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",4609]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3193,3336,3489,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",1265]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationBuildings",9,"Planning, Monitoring and Evaluation","Buildings",110,115,120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport provided: Departmental activity",8,"National Treasury","Transport provided: Departmental activity",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",9,"Planning, Monitoring and Evaluation","Bursaries: Employees",863,902,943,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",55239]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2675,2793,2920,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",21213]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",7560,7898,8259,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",1171]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",36902,38499,40262,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",4955]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",35060,36481,38152,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",3039]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",622,650,678,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",821]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1692,1765,1845,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",2564]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",954,997,1043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",9,"Planning, Monitoring and Evaluation","Communication (G&S)",7345]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EvaluationFleet services (including government motor transport)"},9,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",289,302,316,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 EvaluationComputer services"},9,"Planning, Monitoring and Evaluation","Computer services",35441]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3261,3407,3563,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",32922]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",17906,19067,19941,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",594]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1875,1959,2049,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",1610]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3666,3830,4005,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",911]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5287,5524,5777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationDepartmental agencies (non-business entities)",9,"Planning, Monitoring and Evaluation","Departmental agencies (non-business entities)",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",303184,316474,330972,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)",286]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",33682,35158,36768,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)",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",9,"Planning, Monitoring and Evaluation","Software and other intangible assets",1208,1262,1320,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",3105]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2671,2790,2919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMunicipal bank accounts",9,"Planning, Monitoring and Evaluation","Municipal bank accounts",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",9,"Planning, Monitoring and Evaluation","Transport equipment",418,437,457,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",16815]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",23559,25041,26188,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",1816]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3590,3714,3884,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",3609]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",808,844,882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationPayments for financial assets",9,"Planning, Monitoring and Evaluation","Payments for financial 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,null,null,null,null,null,"Public EnterprisesAdvertising",10,"Public Enterprises","Advertising",1251,1301,1361,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",5031]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",10,"Public Enterprises","Agency and support/outsourced services",224,234,245,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",0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",10,"Public Enterprises","Audit costs: External",5155,5386,5633,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",290428]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E468,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2023/24"},{"$f":"$J$7","v":"2024/25"},{"$f":"+$K$7","v":"2025/26"},{"$f":"+$L$7","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1045,1096,1146,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",0]
[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 EnterprisesCatering: Departmental activities",10,"Public Enterprises","Catering: Departmental activities",305,272,284,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",32264]
[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 EnterprisesCommunication (G&S)",10,"Public Enterprises","Communication (G&S)",4330,3805,3982,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",1161]
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[1,null,null,null,null,"New Programmes","Old Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",40704,45183,47253,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]
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[{"$f":"IF(SUM(COUNTIF(I493:L493,\"<>0\")-COUNTBLANK(I493:L493))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I494:I495)","v":-144617},{"$f":"+SUM(J494:J495)","v":-153134},{"$f":"+SUM(K494:K495)","v":-156729},{"$f":"+SUM(L494:L495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3178,3340,3493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating payments",10,"Public Enterprises","Operating payments",1746]
[1,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":-118149},{"$f":"'Function shifts'!P52","v":-125500},{"$f":"'Function shifts'!Q52","v":-130000},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAgency and support/outsourced services",11,"Public Service and Administration","Agency and support/outsourced services",390,404,423,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",4047]
[1,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":-26468},{"$f":"'Function shifts'!P53","v":-27634},{"$f":"'Function shifts'!Q53","v":-26729},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAudit costs: External",11,"Public Service and Administration","Audit costs: External",5139,5369,5615,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",6764]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"'Function shifts'!O54","v":-16363},{"$f":"'Function shifts'!P54","v":-16967},{"$f":"'Function shifts'!Q54","v":-20791},{"$f":"'Function shifts'!R54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationBursaries: Employees",11,"Public Service and Administration","Bursaries: Employees",900,940,983,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",170774]
[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 AdministrationCatering: Departmental activities",11,"Public Service and Administration","Catering: Departmental activities",1361,1434,1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial benefits",10,"Public Enterprises","Social benefits",0]
[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 AdministrationCommunication (G&S)",11,"Public Service and Administration","Communication (G&S)",7472,7881,8241,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",14559]
[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 AdministrationComputer services",11,"Public Service and Administration","Computer services",49535,52187,54581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",10,"Public Enterprises","Training and development",1080]
[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 AdministrationConsultants: Business and advisory services",11,"Public Service and Administration","Consultants: Business and advisory services",14964,15058,15747,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",13728]
[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 AdministrationConsumable supplies",11,"Public Service and Administration","Consumable supplies",3527,3501,3661,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesVenues and facilities",10,"Public Enterprises","Venues and facilities",556]
[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 AdministrationEntertainment",11,"Public Service and Administration","Entertainment",92,95,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAudit costs: External",11,"Public Service and Administration","Audit costs: External",4886]
[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)",2470,2598,2717,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)",4054]
[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 AdministrationOperating payments",11,"Public Service and Administration","Operating payments",4747,4249,4443,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",2061]
[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,{"$f":"BU515&BV515","v":"Public Service and AdministrationRental and hiring"},11,"Public Service and Administration","Rental and hiring",300,300,314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW515&CX515","v":"Public Service and AdministrationEntertainment"},11,"Public Service and Administration","Entertainment",86]
[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 AdministrationSocial contributions",11,"Public Service and Administration","Social contributions",37973,39413,41218,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)",2600]
[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 AdministrationVenues and facilities",11,"Public Service and Administration","Venues and facilities",1446,2053,2146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOperating payments",11,"Public Service and Administration","Operating payments",3643]
[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 CommissionAdministrative fees",12,"Public Service Commission","Administrative fees",42,43,45,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",5823]
[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 CommissionCatering: Departmental activities",12,"Public Service Commission","Catering: Departmental activities",456,476,499,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",4279]
[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 CommissionConsultants: Business and advisory services",12,"Public Service Commission","Consultants: Business and advisory services",5035,5261,5502,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",700]
[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 CommissionFleet services (including government motor transport)",12,"Public Service Commission","Fleet services (including government motor transport)",595,621,649,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",1018]
[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 CommissionOperating leases",12,"Public Service Commission","Operating leases",24497,25595,26768,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",888]
[{"$f":"IF(SUM(COUNTIF(I539:L539,\"<>0\")-COUNTBLANK(I539:L539))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$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 CommissionOther machinery and equipment",12,"Public Service Commission","Other machinery and equipment",1748,1827,1911,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)",5249]
[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 CommissionSocial contributions",12,"Public Service Commission","Social contributions",25847,26983,28221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionContractors",12,"Public Service Commission","Contractors",0]
[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 CommissionTraining and development",12,"Public Service Commission","Training and development",1701,1777,1858,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]
[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},{"$f":"'Function shifts'!R106","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdministrative fees",13,"Public Works and Infrastructure","Administrative fees",96276,100675,105288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionLegal services (G&S)",12,"Public Service Commission","Legal services (G&S)",800]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O110","v":0},{"$f":"'Function shifts'!P110","v":0},{"$f":"'Function shifts'!Q110","v":0},{"$f":"'Function shifts'!R110","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureBursaries: Employees",13,"Public Works and Infrastructure","Bursaries: Employees",1226,1281,1340,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther machinery and equipment",12,"Public Service Commission","Other machinery and equipment",1673]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O113","v":0},{"$f":"'Function shifts'!P113","v":0},{"$f":"'Function shifts'!Q113","v":0},{"$f":"'Function shifts'!R113","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureComputer services",13,"Public Works and Infrastructure","Computer services",43533,49022,51268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSalaries and wages",12,"Public Service Commission","Salaries and wages",195309]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"'Function shifts'!O118","v":0},{"$f":"'Function shifts'!P118","v":0},{"$f":"'Function shifts'!Q118","v":0},{"$f":"'Function shifts'!R118","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureDepartmental agencies (non-business entities)",13,"Public Works and Infrastructure","Departmental agencies (non-business entities)",4856594,5074394,5306873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionVenues and facilities",12,"Public Service Commission","Venues and facilities",445]
[{"$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 InfrastructureForeign governments and international organisations",13,"Public Works and Infrastructure","Foreign governments and international organisations",30859,32241,33718,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",70134]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I567:I568)","v":-989},{"$f":"+SUM(J567:J568)","v":-1034},{"$f":"+SUM(K567:K568)","v":-1404},{"$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 InfrastructureMunicipal bank accounts",13,"Public Works and Infrastructure","Municipal bank accounts",816487,853065,892147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureCatering: Departmental activities",13,"Public Works and Infrastructure","Catering: Departmental activities",3689]
[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 InfrastructureNon-profit institutions",13,"Public Works and Infrastructure","Non-profit institutions",1099695,1148961,1201600,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)",4234]
[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 InfrastructureOther machinery and equipment",13,"Public Works and Infrastructure","Other machinery and equipment",11077,11792,12333,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",3521]
[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 InfrastructureProperty payments",13,"Public Works and Infrastructure","Property payments",42287,51926,54305,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureDepartmental agencies (non-business entities)",13,"Public Works and Infrastructure","Departmental agencies (non-business entities)",4647216]
[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 InfrastructureSocial benefits",13,"Public Works and Infrastructure","Social benefits",1855,1937,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureLegal services (G&S)",13,"Public Works and Infrastructure","Legal services (G&S)",22344]
[{"$f":"IF(LEN(F581)>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,"Public Works and InfrastructureVenues and facilities",13,"Public Works and Infrastructure","Venues and facilities",6065,6390,6684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOperating leases",13,"Public Works and Infrastructure","Operating leases",72537]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",9,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureVenues and facilities",13,"Public Works and Infrastructure","Venues and facilities",5599]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaInfrastructure and planning services",14,"Statistics South Africa","Infrastructure and planning services",33,34,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAgency and support/outsourced services",14,"Statistics South Africa","Agency and support/outsourced services",57964]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment",14,"Statistics South Africa","Other machinery and equipment",13327,13556,14178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)",14,"Statistics South Africa","Communication (G&S)",40261]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages",14,"Statistics South Africa","Salaries and wages",1520486,1587340,1660066,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",5642]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaSoftware and other intangible assets",14,"Statistics South Africa","Software and other intangible assets",722,746,780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",9]
[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,"Traditional AffairsAdministrative fees",15,"Traditional Affairs","Administrative fees",1581,1665,1741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaLegal services (G&S)",14,"Statistics South Africa","Legal services (G&S)",5073]
[1,{"$f":"+$G$4&F616","v":"HealthNational Health Insurance"},null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Health Insurance"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$201),MATCH($B616,$CB$186:$CB$201,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsBursaries: Employees",15,"Traditional Affairs","Bursaries: Employees",377,394,412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments",14,"Statistics South Africa","Operating payments",19203]
[1,"HealthHospital Systems",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Hospital Systems"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsComputer services",15,"Traditional Affairs","Computer services",299,312,326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaRental and hiring",14,"Statistics South Africa","Rental and hiring",184]
[0,"Health",null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumable supplies",15,"Traditional Affairs","Consumable supplies",393,401,419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits",14,"Statistics South Africa","Social benefits",193]
[0,"Health",null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsFleet services (including government motor transport)",15,"Traditional Affairs","Fleet services (including government motor transport)",355,389,407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development",14,"Statistics South Africa","Training and development",16300]
[0,"Health",null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMunicipal bank accounts",15,"Traditional Affairs","Municipal bank accounts",10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdministrative fees",15,"Traditional Affairs","Administrative fees",1499]
[{"$f":"IF(LEN(F631)>2,1,0)","v":0},{"$f":"+$G$4&F631","v":"Health"},null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU631&BV631","v":"Traditional AffairsOther machinery and equipment"},15,"Traditional Affairs","Other machinery and equipment",2000,2000,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW631&CX631","v":"Traditional AffairsBursaries: Employees"},15,"Traditional Affairs","Bursaries: Employees",354]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",15,"Traditional Affairs","Training and development",1012,1054,1102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsultants: Business and advisory services",15,"Traditional Affairs","Consultants: Business and advisory services",6429]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$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,"Basic EducationAdministrative fees",16,"Basic Education","Administrative fees",5433,5907,6177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsContractors",15,"Traditional Affairs","Contractors",20]
[{"$f":"IF(SUM(COUNTIF(I640:L640,\"<>0\")-COUNTBLANK(I640:L640))<>0,1,0)","v":0},{"$f":"+$G$4&F640","v":"HealthSalaries and wages"},null,null,null,"Salaries and wages",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B640,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAgency and support/outsourced services",16,"Basic Education","Agency and support/outsourced services",62069,65567,68573,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsFleet services (including government motor transport)",15,"Traditional Affairs","Fleet services (including government motor transport)",520]
[0,{"$f":"+$G$4&F643","v":"HealthAdministrative fees"},null,null,null,"Administrative fees",null,null,null,null,null,{"$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,"Basic EducationBursaries: Employees",16,"Basic Education","Bursaries: Employees",746,760,794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsMunicipal bank accounts",15,"Traditional Affairs","Municipal bank accounts",10]
[0,"HealthAudit 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 EducationComputer services",16,"Basic Education","Computer services",80289,84019,87867,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",3150]
[0,"HealthCommunication (G&S)",null,null,null,"Communication (G&S)",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 EducationConsumables: Stationery, printing and office supplies",16,"Basic Education","Consumables: Stationery, printing and office supplies",34475,36722,38405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsSocial benefits",15,"Traditional Affairs","Social benefits",0]
[0,"HealthLaboratory 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 EducationFleet services (including government motor transport)",16,"Basic Education","Fleet services (including government motor transport)",2599,2715,2838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTravel and subsistence",15,"Traditional Affairs","Travel and subsistence",17541]
[0,"HealthContractors",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 EducationInventory: Clothing material and accessories",16,"Basic Education","Inventory: Clothing material and accessories",41,44,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationAdvertising",16,"Basic Education","Advertising",23346]
[0,"HealthInventory: 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 EducationLegal services (G&S)",16,"Basic Education","Legal services (G&S)",4982,5205,5443,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",13021]
[0,"HealthInventory: 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 EducationOperating leases",16,"Basic Education","Operating leases",2947,2962,3097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsultants: Business and advisory services",16,"Basic Education","Consultants: Business and advisory services",358398]
[0,"HealthInventory: 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 EducationOther transfers to households",16,"Basic Education","Other transfers to households",1395251,1457758,1524544,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationContractors",16,"Basic Education","Contractors",2035]
[0,"HealthInventory: 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 EducationProperty payments",16,"Basic Education","Property payments",182854,188111,196729,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationDepartmental agencies (non-business entities)",16,"Basic Education","Departmental agencies (non-business entities)",179018]
[0,"HealthConsumable 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 EducationSalaries and wages",16,"Basic Education","Salaries and wages",519976,542325,567168,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",22878]
[0,"HealthProperty 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 EducationTravel and subsistence",16,"Basic Education","Travel and subsistence",180096,189347,198023,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",1207899]
[0,"HealthTraining 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,"Higher Education and TrainingAdvertising",17,"Higher Education and Training","Advertising",2478,2617,2737,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)",4397]
[0,{"$f":"+$G$4&F682","v":"HealthInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B682,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingBursaries: Employees",17,"Higher Education and Training","Bursaries: Employees",900,941,984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOperating payments",16,"Basic Education","Operating payments",18065]
[0,null,null,null,null,"Provinces",null,null,null,null,null,{"$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 TrainingConsultants: Business and advisory services",17,"Higher Education and Training","Consultants: Business and advisory services",22566,23093,24151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProperty payments",16,"Basic Education","Property payments",179487]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",17,"Higher Education and Training","Contractors",969,989,1034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSalaries and wages",16,"Basic Education","Salaries and wages",496576]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,{"$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 TrainingFleet services (including government motor transport)",17,"Higher Education and Training","Fleet services (including government motor transport)",5297,5544,5798,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",398]
[0,{"$f":"+$G$4&F693","v":"HealthSocial security funds"},null,null,null,"Social security funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B693,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingForeign governments and international organisations",17,"Higher Education and Training","Foreign governments and international organisations",4484,4685,4900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",16,"Basic Education","Training and development",34803]
[0,{"$f":"+$G$4&F696","v":"HealthForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B696,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Fuel, oil and gas",17,"Higher Education and Training","Inventory: Fuel, oil and gas",140,147,154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationVenues and facilities",16,"Basic Education","Venues and facilities",20796]
[0,{"$f":"+$G$4&F699","v":"HealthSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B699,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingMinor assets",17,"Higher Education and Training","Minor assets",5135,5213,5450,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAgency and support/outsourced services",17,"Higher Education and Training","Agency and support/outsourced services",3641]
[0,{"$f":"+$G$4&F704","v":"HealthNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B704,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingProperty payments",17,"Higher Education and Training","Property payments",25856,26924,28157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCommunication (G&S)",17,"Higher Education and Training","Communication (G&S)",11660]
[0,{"$f":"+$G$4&F707","v":"HealthOther transfers to households"},null,null,null,"Other transfers to households",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B707,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSocial contributions",17,"Higher Education and Training","Social contributions",1390787,1415827,1480690,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumable supplies",17,"Higher Education and Training","Consumable supplies",6925]
[0,{"$f":"+$G$4&F711","v":"HealthOther fixed structures"},null,null,null,"Other fixed structures",null,null,null,null,null,{"$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 TrainingTravel and subsistence"},17,"Higher Education and Training","Travel and subsistence",140863,147021,153757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW711&CX711","v":"Higher Education and TrainingEntertainment"},17,"Higher Education and Training","Entertainment",141]
[0,"HealthOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B714,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdvertising",18,"Health","Advertising",39147,40901,42775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",17,"Higher Education and Training","Higher education institutions",49936558]
[0,"HealthBiological assets",null,null,null,"Biological assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",1406765,1571349,1643339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Materials and supplies",17,"Higher Education and Training","Inventory: Materials and supplies",3426]
[{"$f":"IF(LEN(F720)>2,1,0)","v":1},"HealthPayments 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,"HealthCommunication (G&S)",18,"Health","Communication (G&S)",27328,28088,29371,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",279033]
[{"$f":"IF(LEN(F722)>2,1,0)","v":1},null,null,null,null,"Total",null,null,null,null,null,{"$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,"HealthConsultants: Business and advisory services",18,"Health","Consultants: Business and advisory services",216930,226395,236767,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",86499]
[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,"HealthDepartmental agencies (non-business entities)",18,"Health","Departmental agencies (non-business entities)",1953038,2042996,2136595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingRental and hiring",17,"Higher Education and Training","Rental and hiring",256]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Clothing material and accessories",18,"Health","Inventory: Clothing material and accessories",336,351,367,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 contributions",17,"Higher Education and Training","Social contributions",1363926]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medical supplies",18,"Health","Inventory: Medical supplies",118164,123458,129114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTransport equipment",17,"Higher Education and Training","Transport equipment",180]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",14077,14708,15382,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",37083]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMinor assets",18,"Health","Minor assets",17172,17942,18764,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",36730]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",144923,166484,174109,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",6452]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",56170791,58687242,61375949,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",303246]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",97138,103635,108384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthContractors",18,"Health","Contractors",601219]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthVenues and facilities",18,"Health","Venues and facilities",17882,18631,19483,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",322]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",19,"Social Development","Agency and support/outsourced services",9779,10217,10686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medical supplies",18,"Health","Inventory: Medical supplies",115710]
[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 DevelopmentCatering: Departmental activities",19,"Social Development","Catering: Departmental activities",9216,9626,10065,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",395]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Health Insurance"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsumables: Stationery, printing and office supplies",19,"Social Development","Consumables: Stationery, printing and office supplies",17469,18246,19082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating payments",18,"Health","Operating payments",105502]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Hospital Systems"},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentEntertainment",19,"Social Development","Entertainment",688,716,746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProperty payments",18,"Health","Property payments",57823]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Health System Governance and Human Resources"},null,null,null,{"$f":"+Summary!$X$36","v":0},{"$f":"+Summary!$AG$36","v":0},{"$f":"+Summary!$AP$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentFleet services (including government motor transport)",19,"Social Development","Fleet services (including government motor transport)",7403,7734,8087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthProvincial Revenue Funds",18,"Health","Provincial Revenue Funds",54183365]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Fuel, oil and gas",19,"Social Development","Inventory: Fuel, oil and gas",661,691,723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial contributions",18,"Health","Social contributions",92227]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentLegal services (G&S)",19,"Social Development","Legal services (G&S)",7346,7675,8027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTravel and subsistence",18,"Health","Travel and subsistence",139201]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOperating payments",19,"Social Development","Operating payments",9823,10266,10737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",19,"Social Development","Agency and support/outsourced services",9358]
[{"$f":"IF(LEN(F779)>2,1,0)","v":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$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU779&BV779","v":"Social DevelopmentRental and hiring"},19,"Social Development","Rental and hiring",2721,2843,2974,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW779&CX779","v":"Social DevelopmentCatering: Departmental activities"},19,"Social Development","Catering: Departmental activities",8823]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSoftware and other intangible assets",19,"Social Development","Software and other intangible assets",741,774,809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentConsumable supplies",19,"Social Development","Consumable supplies",275]
[{"$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$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentVenues and facilities",19,"Social Development","Venues and facilities",45261,47289,49455,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentEntertainment",19,"Social Development","Entertainment",657]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$70","v":0},{"$f":"+Summary!$AG$70","v":0},{"$f":"+Summary!$AP$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAudit costs: External",20,"Women, Youth and Persons with Disabilities","Audit costs: External",4627,4637,4849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInfrastructure and planning services",19,"Social Development","Infrastructure and planning services",2824]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$X$71","v":0},{"$f":"+Summary!$AG$71","v":0},{"$f":"+Summary!$AP$71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesBursaries: Employees",20,"Women, Youth and Persons with Disabilities","Bursaries: Employees",197,206,215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Fuel, oil and gas",19,"Social Development","Inventory: Fuel, oil and gas",632]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$74","v":0},{"$f":"+Summary!$AG$74","v":0},{"$f":"+Summary!$AP$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesComputer services",20,"Women, Youth and Persons with Disabilities","Computer services",4896,5988,6262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentLegal services (G&S)",19,"Social Development","Legal services (G&S)",7031]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",238,249,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentPayments for financial assets",19,"Social Development","Payments for financial assets",0]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$82","v":0},{"$f":"+Summary!$AG$82","v":0},{"$f":"+Summary!$AP$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesLegal services (G&S)",20,"Women, Youth and Persons with Disabilities","Legal services (G&S)",323,337,352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentRental and hiring",19,"Social Development","Rental and hiring",2607]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$85","v":0},{"$f":"+Summary!$AG$85","v":0},{"$f":"+Summary!$AP$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesOperating payments",20,"Women, Youth and Persons with Disabilities","Operating payments",3793,3762,3934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",61377]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$X$89","v":0},{"$f":"+Summary!$AG$89","v":0},{"$f":"+Summary!$AP$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",215,225,235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTravel and subsistence",19,"Social Development","Travel and subsistence",77172]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$92","v":0},{"$f":"+Summary!$AG$92","v":0},{"$f":"+Summary!$AP$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTraining and development",20,"Women, Youth and Persons with Disabilities","Training and development",789,824,862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",713]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$95","v":0},{"$f":"+Summary!$AG$95","v":0},{"$f":"+Summary!$AP$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdministrative fees",21,"Civilian Secretariat for the Police Service","Administrative fees",165,170,178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesCatering: Departmental activities",20,"Women, Youth and Persons with Disabilities","Catering: Departmental activities",672]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdvertising",21,"Civilian Secretariat for the Police Service","Advertising",1887,1971,2061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesCommunication (G&S)",20,"Women, Youth and Persons with Disabilities","Communication (G&S)",1786]
[0,null,null,null,null,"Property payments",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCommunication (G&S)",21,"Civilian Secretariat for the Police Service","Communication (G&S)",885,948,992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesContractors",20,"Women, Youth and Persons with Disabilities","Contractors",88]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$103","v":0},{"$f":"+Summary!$AG$103","v":0},{"$f":"+Summary!$AP$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsultants: Business and advisory services",21,"Civilian Secretariat for the Police Service","Consultants: Business and advisory services",845,882,923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",228]
[{"$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},{"$f":"+SUM(L828:L829)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceDepartmental agencies (non-business entities)",21,"Civilian Secretariat for the Police Service","Departmental agencies (non-business entities)",130,136,142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesMunicipal bank accounts",20,"Women, Youth and Persons with Disabilities","Municipal bank accounts",17]
[{"$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},{"$f":"+L831+L838+L841+L842+L843+L850+L851","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMunicipal bank accounts",21,"Civilian Secretariat for the Police Service","Municipal bank accounts",25,26,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesProperty payments",20,"Women, Youth and Persons with Disabilities","Property payments",8593]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$X$114","v":0},{"$f":"+Summary!$AG$114","v":0},{"$f":"+Summary!$AP$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceProperty payments",21,"Civilian Secretariat for the Police Service","Property payments",1000,1000,1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial contributions",20,"Women, Youth and Persons with Disabilities","Social contributions",11608]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$117","v":0},{"$f":"+Summary!$AG$117","v":0},{"$f":"+Summary!$AP$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSoftware and other intangible assets",21,"Civilian Secretariat for the Police Service","Software and other intangible assets",380,397,415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTravel and subsistence",20,"Women, Youth and Persons with Disabilities","Travel and subsistence",14920]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,{"$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 ServiceTraining and development",21,"Civilian Secretariat for the Police Service","Training and development",644,673,704,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",12965]
[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$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdvertising",22,"Correctional Services","Advertising",4108,4643,4856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAudit costs: External",21,"Civilian Secretariat for the Police Service","Audit costs: External",2119]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$X$125","v":0},{"$f":"+Summary!$AG$125","v":0},{"$f":"+Summary!$AP$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBiological assets",22,"Correctional Services","Biological assets",2074,2167,2266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCommunication (G&S)",21,"Civilian Secretariat for the Police Service","Communication (G&S)",813]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$X$129","v":0},{"$f":"+Summary!$AG$129","v":0},{"$f":"+Summary!$AP$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCommunication (G&S)",22,"Correctional Services","Communication (G&S)",127066,119215,124675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsumables: Stationery, printing and office supplies",21,"Civilian Secretariat for the Police Service","Consumables: Stationery, printing and office supplies",1385]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$132","v":0},{"$f":"+Summary!$AG$132","v":0},{"$f":"+Summary!$AP$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumable supplies",22,"Correctional Services","Consumable supplies",269598,281886,294800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceFleet services (including government motor transport)",21,"Civilian Secretariat for the Police Service","Fleet services (including government motor transport)",156]
[{"$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},{"$f":"+SUM(L856:L857)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesDepartmental agencies (non-business entities)",22,"Correctional Services","Departmental agencies (non-business entities)",11143,11642,12175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating leases",21,"Civilian Secretariat for the Police Service","Operating leases",9015]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$139","v":0},{"$f":"+Summary!$AG$139","v":0},{"$f":"+Summary!$AP$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",228627,237821,248716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceProperty payments",21,"Civilian Secretariat for the Police Service","Property payments",1000]
[0,null,null,null,null,"Biological assets",null,null,null,{"$f":"+Summary!$X$143","v":0},{"$f":"+Summary!$AG$143","v":0},{"$f":"+Summary!$AP$143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Materials and supplies",22,"Correctional Services","Inventory: Materials and supplies",86863,90770,94928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceSoftware and other intangible assets",21,"Civilian Secretariat for the Police Service","Software and other intangible assets",364]
[{"$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 ServicesInventory: Other supplies",22,"Correctional Services","Inventory: Other supplies",26427,50203,52502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceVenues and facilities",21,"Civilian Secretariat for the Police Service","Venues and facilities",1026]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLaboratory services",22,"Correctional Services","Laboratory services",35902,37278,38986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",22,"Correctional Services","Administrative fees",8937]
[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 ServicesMunicipal bank accounts",22,"Correctional Services","Municipal bank accounts",8773,9166,9586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAudit costs: External",22,"Correctional Services","Audit costs: External",43560]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther transfers to households",22,"Correctional Services","Other transfers to households",37468,39144,40937,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",19255]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14822395,15542545,16254614,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",39991]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ServicesSoftware and other intangible assets",22,"Correctional Services","Software and other intangible assets",30000,30000,31374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesContractors",22,"Correctional Services","Contractors",74566]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesVenues and facilities",22,"Correctional Services","Venues and facilities",784,866,905,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",216763]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",657275,670196,700899,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",8435]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceBuildings",23,"Defence","Buildings",393711,391117,409036,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",79270]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",71094,69581,72766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Other supplies",22,"Correctional Services","Inventory: Other supplies",25107]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",77545,78078,81657,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",35902]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceFleet services (including government motor transport)",23,"Defence","Fleet services (including government motor transport)",203639,216658,226581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProperty payments",22,"Correctional Services","Property payments",1750339]
[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,"DefenceInventory: Clothing material and accessories",23,"Defence","Inventory: Clothing material and accessories",178318,220267,230363,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",14133383]
[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,"DefenceInventory: Fuel, oil and gas",23,"Defence","Inventory: Fuel, oil and gas",1232468,1280296,1338948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSoftware and other intangible assets",22,"Correctional Services","Software and other intangible assets",30000]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Primary Health Care"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Other supplies",23,"Defence","Inventory: Other supplies",135613,203212,212522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",175229]
[0,null,null,null,null,{"$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$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMinor assets",23,"Defence","Minor assets",235294,263969,276062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdvertising",23,"Defence","Advertising",78825]
[0,null,null,null,null,{"$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$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMunicipal bank accounts",23,"Defence","Municipal bank accounts",207,216,224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAgency and support/outsourced services",23,"Defence","Agency and support/outsourced services",648623]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",270879,290119,303406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCatering: Departmental activities",23,"Defence","Catering: Departmental activities",68085]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSalaries and wages",23,"Defence","Salaries and wages",28104846,29537123,30890338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsultants: Business and advisory services",23,"Defence","Consultants: Business and advisory services",77012]
[{"$f":"IF(LEN(F925)>2,1,0)","v":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$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU925&BV925","v":"DefenceSoftware and other intangible assets"},23,"Defence","Software and other intangible assets",16272,3392,3547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW925&CX925","v":"DefenceDepartmental agencies (non-business entities)"},23,"Defence","Departmental agencies (non-business entities)",3098246]
[1,null,null,null,null,"Total",null,null,null,{"$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,"DefenceTraining and development",23,"Defence","Training and development",192793,200755,209949,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceForeign governments and international organisations",23,"Defence","Foreign governments and international organisations",146299]
[{"$f":"IF(SUM(COUNTIF(I931:L931,\"<>0\")-COUNTBLANK(I931:L931))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,null,{"$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,"DefenceVenues and facilities",23,"Defence","Venues and facilities",18693,20869,21828,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",4358]
[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$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",24,"Independent Police Investigative Directorate","Audit costs: External",4812,5030,5260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medical supplies",23,"Defence","Inventory: Medical supplies",103815]
[0,null,null,null,null,"Audit costs: External",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCommunication (G&S)",24,"Independent Police Investigative Directorate","Communication (G&S)",7977,8407,8792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLaboratory services",23,"Defence","Laboratory services",47907]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,{"$f":"+Summary!$Z$73","v":0},{"$f":"+Summary!$AI$73","v":0},{"$f":"+Summary!$AR$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",11903,12885,13475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceLegal services (G&S)",23,"Defence","Legal services (G&S)",42906]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$77","v":0},{"$f":"+Summary!$AI$77","v":0},{"$f":"+Summary!$AR$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateContractors",24,"Independent Police Investigative Directorate","Contractors",172,182,190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOperating leases",23,"Defence","Operating leases",1686238]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateLegal services (G&S)",24,"Independent Police Investigative Directorate","Legal services (G&S)",1000,1000,1046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceProperty payments",23,"Defence","Property payments",1756939]
[0,null,null,null,null,"Entertainment",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating payments",24,"Independent Police Investigative Directorate","Operating payments",898,936,977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSocial benefits",23,"Defence","Social benefits",975069]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSalaries and wages",24,"Independent Police Investigative Directorate","Salaries and wages",219364,227433,237852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",6555]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",24,"Independent Police Investigative Directorate","Travel and subsistence",17350,18755,19614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTravel and subsistence",23,"Defence","Travel and subsistence",941235]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAgency and support/outsourced services",25,"Justice and Constitutional Development","Agency and support/outsourced services",258920,269627,281981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdvertising",24,"Independent Police Investigative Directorate","Advertising",1157]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentCatering: Departmental activities",25,"Justice and Constitutional Development","Catering: Departmental activities",8619,9289,9716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCatering: Departmental activities",24,"Independent Police Investigative Directorate","Catering: Departmental activities",61]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$99","v":0},{"$f":"+Summary!$AI$99","v":0},{"$f":"+Summary!$AR$99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentCommunication (G&S)",25,"Justice and Constitutional Development","Communication (G&S)",146875,151418,158359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCommunication (G&S)",24,"Independent Police Investigative Directorate","Communication (G&S)",7492]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,{"$f":"+Summary!$Z$102","v":0},{"$f":"+Summary!$AI$102","v":0},{"$f":"+Summary!$AR$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",25,"Justice and Constitutional Development","Consumable supplies",28734,29768,31131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumable supplies",24,"Independent Police Investigative Directorate","Consumable supplies",879]
[0,null,null,null,null,"Operating payments",null,null,null,{"$f":"+Summary!$Z$105","v":0},{"$f":"+Summary!$AI$105","v":0},{"$f":"+Summary!$AR$105","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",25,"Justice and Constitutional Development","Departmental agencies (non-business entities)",3418175,3560035,3723134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateDepartmental agencies (non-business entities)",24,"Independent Police Investigative Directorate","Departmental agencies (non-business entities)",721]
[0,null,null,null,null,"Rent on land",null,null,null,{"$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 DevelopmentInfrastructure and planning services"},25,"Justice and Constitutional Development","Infrastructure and planning services",3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW975&CX975","v":"Independent Police Investigative DirectorateMunicipal bank accounts"},24,"Independent Police Investigative Directorate","Municipal bank accounts",110]
[{"$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},{"$f":"+L978+L981","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLegal services (G&S)",25,"Justice and Constitutional Development","Legal services (G&S)",385057,401984,420400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating payments",24,"Independent Police Investigative Directorate","Operating payments",965]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$117","v":0},{"$f":"+Summary!$AI$117","v":0},{"$f":"+Summary!$AR$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther transfers to households",25,"Justice and Constitutional Development","Other transfers to households",5218,5452,5702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",24,"Independent Police Investigative Directorate","Social contributions",36448]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$Z$120","v":0},{"$f":"+Summary!$AI$120","v":0},{"$f":"+Summary!$AR$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSalaries and wages",25,"Justice and Constitutional Development","Salaries and wages",11868795,12405423,12973767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",24,"Independent Police Investigative Directorate","Travel and subsistence",15711]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,null,{"$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",54740,57299,59924,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",246439]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J991:J992)","v":0},{"$f":"+SUM(K991:K992)","v":0},{"$f":"+SUM(L991:L992)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport equipment",25,"Justice and Constitutional Development","Transport equipment",24212,30642,32047,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAudit costs: External",25,"Justice and Constitutional Development","Audit costs: External",39937]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$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 DevelopmentVenues and facilities",25,"Justice and Constitutional Development","Venues and facilities",9219,8943,9355,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentCatering: Departmental activities",25,"Justice and Constitutional Development","Catering: Departmental activities",8180]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$Z$130","v":0},{"$f":"+Summary!$AI130","v":0},{"$f":"+Summary!$AR130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAgency and support/outsourced services",26,"Military Veterans","Agency and support/outsourced services",11633,11930,12477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsultants: Business and advisory services",25,"Justice and Constitutional Development","Consultants: Business and advisory services",95672]
[{"$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$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsultants: Business and advisory services",26,"Military Veterans","Consultants: Business and advisory services",9899,10726,11217,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentFleet services (including government motor transport)",25,"Justice and Constitutional Development","Fleet services (including government motor transport)",63248]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$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 VeteransConsumables: Stationery, printing and office supplies",26,"Military Veterans","Consumables: Stationery, printing and office supplies",6404,6843,7156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentInfrastructure and planning services",25,"Justice and Constitutional Development","Infrastructure and planning services",3]
[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$142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransForeign governments and international organisations",26,"Military Veterans","Foreign governments and international organisations",600,627,656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMunicipal bank accounts",25,"Justice and Constitutional Development","Municipal bank accounts",1060]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$Z$145","v":0},{"$f":"+Summary!$AI$145","v":0},{"$f":"+Summary!$AR$145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransLegal services (G&S)",26,"Military Veterans","Legal services (G&S)",3473,3718,3888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther machinery and equipment",25,"Justice and Constitutional Development","Other machinery and equipment",178205]
[{"$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},{"$f":"+L930+L976+L1000+L1012","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",26,"Military Veterans","Operating payments",192,211,220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1405873]
[1,null,null,null,null,null,null,null,null,{"$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 VeteransOther machinery and equipment",26,"Military Veterans","Other machinery and equipment",10589,10566,11051,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",3923]
[{"$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 VeteransSalaries and wages",26,"Military Veterans","Salaries and wages",128496,133882,140015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSoftware and other intangible assets",25,"Justice and Constitutional Development","Software and other intangible assets",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,"Military VeteransTraining and development",26,"Military Veterans","Training and development",36727,35947,37594,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTravel and subsistence",25,"Justice and Constitutional Development","Travel and subsistence",313403]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4896,5111,5344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdvertising",26,"Military Veterans","Advertising",5296]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeAudit costs: External",27,"Office of the Chief Justice","Audit costs: External",6804,7109,7435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransBursaries: Employees",26,"Military Veterans","Bursaries: Employees",600]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeComputer services",27,"Office of the Chief Justice","Computer services",97193,101557,106209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsultants: Business and advisory services",26,"Military Veterans","Consultants: Business and advisory services",9430]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15104,15762,16484,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",98348]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeFleet services (including government motor transport)",27,"Office of the Chief Justice","Fleet services (including government motor transport)",25888,27148,28393,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransHeritage assets",26,"Military Veterans","Heritage assets",10560]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeInventory: Other supplies",27,"Office of the Chief Justice","Inventory: Other supplies",36,38,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransInventory: Other supplies",26,"Military Veterans","Inventory: Other supplies",5396]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",24,24,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating leases",26,"Military Veterans","Operating leases",14066]
[1,null,null,null,8,{"$f":"INDEX($F$12:$F$21,E1048,1)","v":"Budget increases"},null,null,{"$f":"+$I$7","v":"2023/24"},{"$f":"$J$7","v":"2024/25"},{"$f":"+$K$7","v":"2025/26"},{"$f":"+$L$7","v":"2026/27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeProperty payments",27,"Office of the Chief Justice","Property payments",4801,5040,5271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",5729]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSocial benefits",27,"Office of the Chief Justice","Social benefits",142421,148798,155615,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial benefits",26,"Military Veterans","Social benefits",344150]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Health Insurance"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTransport equipment",27,"Office of the Chief Justice","Transport equipment",82052,86126,90072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTraining and development",26,"Military Veterans","Training and development",37962]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Health System Governance and Human Resources"},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdvertising",28,"Police","Advertising",27389,28617,29928,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdvertising",27,"Office of the Chief Justice","Advertising",972]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBiological assets",28,"Police","Biological assets",8270,8641,9037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeBursaries: Employees",27,"Office of the Chief Justice","Bursaries: Employees",1948]
[0,null,null,null,null,{"$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$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",540353,564450,590309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsultants: Business and advisory services",27,"Office of the Chief Justice","Consultants: Business and advisory services",11137]
[0,null,null,null,null,{"$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$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",28,"Police","Computer services",2451440,2561302,2678647,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeConsumable supplies",27,"Office of the Chief Justice","Consumable supplies",6037]
[{"$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":"PoliceConsumables: Stationery, printing and office supplies"},28,"Police","Consumables: Stationery, printing and office supplies",411517,429978,449675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1069&CX1069","v":"Office of the Chief JusticeDepartmental agencies (non-business entities)"},27,"Office of the Chief Justice","Departmental agencies (non-business entities)",6]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceFleet services (including government motor transport)",28,"Police","Fleet services (including government motor transport)",4805432,5020772,5250793,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeLegal services (G&S)",27,"Office of the Chief Justice","Legal services (G&S)",5938]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1077+J1080+J1119","v":0},{"$f":"+K1077+K1080+K1119","v":0},{"$f":"+L1077+L1080+L1119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLaboratory services",28,"Police","Laboratory services",5253,5489,5740,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 leases",27,"Office of the Chief Justice","Operating leases",21041]
[{"$f":"IF(SUM(COUNTIF(I1078:L1078,\"<>0\")-COUNTBLANK(I1078:L1078))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,{"$f":"+Summary!$AA$66","v":0},{"$f":"+Summary!$AJ$66","v":0},{"$f":"+Summary!$AS$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMinor assets",28,"Police","Minor assets",231314,241839,252920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeOther fixed structures",27,"Office of the Chief Justice","Other fixed structures",0]
[0,null,null,null,null,"Audit costs: External",null,null,null,{"$f":"+Summary!$AA$72","v":0},{"$f":"+Summary!$AJ$72","v":0},{"$f":"+Summary!$AS$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",28,"Police","Property payments",1565320,1635444,1710372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeSocial contributions",27,"Office of the Chief Justice","Social contributions",97800]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$75","v":0},{"$f":"+Summary!$AJ$75","v":0},{"$f":"+Summary!$AS$75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial contributions",28,"Police","Social contributions",18823264,19932989,20846201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTravel and subsistence",27,"Office of the Chief Justice","Travel and subsistence",89907]
[0,null,null,null,null,"Computer services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696,41511,43413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeVenues and facilities",27,"Office of the Chief Justice","Venues and facilities",6998]
[0,null,null,null,null,"Laboratory services",null,null,null,{"$f":"+Summary!$AA$79","v":0},{"$f":"+Summary!$AJ$79","v":0},{"$f":"+Summary!$AS$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport provided: Departmental activity",28,"Police","Transport provided: Departmental activity",2607,2724,2848,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAgency and support/outsourced services",28,"Police","Agency and support/outsourced services",741131]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$AA$82","v":0},{"$f":"+Summary!$AJ$82","v":0},{"$f":"+Summary!$AS$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",43604,45924,48026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",1003226]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBursaries: Employees",29,"Agriculture, Land Reform and Rural Development","Bursaries: Employees",10471,10942,11443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsultants: Business and advisory services",28,"Police","Consultants: Business and advisory services",20316]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,{"$f":"+Summary!$AA$90","v":0},{"$f":"+Summary!$AJ$90","v":0},{"$f":"+Summary!$AS$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentComputer services",29,"Agriculture, Land Reform and Rural Development","Computer services",307166,319020,333635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",28,"Police","Contractors",485081]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$93","v":0},{"$f":"+Summary!$AJ$93","v":0},{"$f":"+Summary!$AS$93","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumables: Stationery, printing and office supplies",29,"Agriculture, Land Reform and Rural Development","Consumables: Stationery, printing and office supplies",75639,77901,81468,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceFleet services (including government motor transport)",28,"Police","Fleet services (including government motor transport)",4598991]
[0,null,null,null,null,"Consumable supplies",null,null,null,{"$f":"+Summary!$AA$97","v":0},{"$f":"+Summary!$AJ$97","v":0},{"$f":"+Summary!$AS$97","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentFleet services (including government motor transport)",29,"Agriculture, Land Reform and Rural Development","Fleet services (including government motor transport)",52300,54361,56852,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",28,"Police","Legal services (G&S)",389314]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Clothing material and accessories",29,"Agriculture, Land Reform and Rural Development","Inventory: Clothing material and accessories",2863,3025,3164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceNon-profit institutions",28,"Police","Non-profit institutions",0]
[0,null,null,null,null,"Property payments",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Farming supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Farming supplies",454322,473648,495348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating leases",28,"Police","Operating leases",3420461]
[0,null,null,null,null,"Training and development",null,null,null,{"$f":"+Summary!$AA$104","v":0},{"$f":"+Summary!$AJ$104","v":0},{"$f":"+Summary!$AS$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Materials and supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Materials and supplies",2347,2645,2766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther transfers to households",28,"Police","Other transfers to households",460770]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLaboratory services",29,"Agriculture, Land Reform and Rural Development","Laboratory services",34507,36044,37696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSocial contributions",28,"Police","Social contributions",17637311]
[0,null,null,null,null,"Provinces",null,null,null,{"$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 DevelopmentNon-profit institutions",29,"Agriculture, Land Reform and Rural Development","Non-profit institutions",8530,8733,9133,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",2495]
[0,null,null,null,null,"Municipalities",null,null,null,{"$f":"+SUM(J1128:J1129)","v":0},{"$f":"+SUM(K1128:K1129)","v":0},{"$f":"+SUM(L1128:L1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther fixed structures",29,"Agriculture, Land Reform and Rural Development","Other fixed structures",47004,49110,51359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",33782]
[0,null,null,null,null,"Social security funds",null,null,null,{"$f":"+Summary!$AA$119","v":0},{"$f":"+Summary!$AJ$119","v":0},{"$f":"+Summary!$AS$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to public corporations",29,"Agriculture, Land Reform and Rural Development","Other transfers to public corporations",477059,498431,521266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentBuildings",29,"Agriculture, Land Reform and Rural Development","Buildings",401651]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,{"$f":"+Summary!$AA$122","v":0},{"$f":"+Summary!$AJ$122","v":0},{"$f":"+Summary!$AS$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentRental and hiring",29,"Agriculture, Land Reform and Rural Development","Rental and hiring",6079,5966,6239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCommunication (G&S)",29,"Agriculture, Land Reform and Rural Development","Communication (G&S)",39047]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$125","v":0},{"$f":"+Summary!$AJ$125","v":0},{"$f":"+Summary!$AS$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial contributions",29,"Agriculture, Land Reform and Rural Development","Social contributions",462273,482905,505029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumable supplies",29,"Agriculture, Land Reform and Rural Development","Consumable supplies",25297]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$AA$129","v":0},{"$f":"+Summary!$AJ$129","v":0},{"$f":"+Summary!$AS$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport provided: Departmental activity",29,"Agriculture, Land Reform and Rural Development","Transport provided: Departmental activity",4485,4685,4900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentEntertainment",29,"Agriculture, Land Reform and Rural Development","Entertainment",27]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$AA$130","v":0},{"$f":"+Summary!$AJ$130","v":0},{"$f":"+Summary!$AS$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTravel and subsistence",29,"Agriculture, Land Reform and Rural Development","Travel and subsistence",306611,320636,335324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentFleet services (including government motor transport)",29,"Agriculture, Land Reform and Rural Development","Fleet services (including government motor transport)",49007]
[0,null,null,null,null,"Other transfers to households",null,null,null,{"$f":"+Summary!$AA$133","v":0},{"$f":"+Summary!$AJ$133","v":0},{"$f":"+Summary!$AS$133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdvertising",30,"Communications and Digital Technologies","Advertising",5668,6063,6341,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInterest (Incl. interest on unitary payments (PPP))",29,"Agriculture, Land Reform and Rural Development","Interest (Incl. interest on unitary payments (PPP))",0]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesCatering: Departmental activities",30,"Communications and Digital Technologies","Catering: Departmental activities",2685,2813,2941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Fuel, oil and gas",29,"Agriculture, Land Reform and Rural Development","Inventory: Fuel, oil and gas",4205]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsultants: Business and advisory services",30,"Communications and Digital Technologies","Consultants: Business and advisory services",39286,41197,43086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Medicine",29,"Agriculture, Land Reform and Rural Development","Inventory: Medicine",36095]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,{"$f":"+Summary!$AA$144","v":0},{"$f":"+Summary!$AJ$144","v":0},{"$f":"+Summary!$AS$144","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesDepartmental agencies (non-business entities)",30,"Communications and Digital Technologies","Departmental agencies (non-business entities)",872698,911794,953567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",62659]
[{"$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 TechnologiesFleet services (including government motor transport)",30,"Communications and Digital Technologies","Fleet services (including government motor transport)",2363,2666,2789,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",95897]
[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 TechnologiesOperating leases",30,"Communications and Digital Technologies","Operating leases",32746,34577,36161,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 machinery and equipment",29,"Agriculture, Land Reform and Rural Development","Other machinery and equipment",57216]
[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 TechnologiesOperating payments",30,"Communications and Digital Technologies","Operating payments",2411,2522,2637,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",3959705]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TechnologiesProperty payments",30,"Communications and Digital Technologies","Property payments",17908,18628,19481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProperty payments",29,"Agriculture, Land Reform and Rural Development","Property payments",516489]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TechnologiesSocial contributions",30,"Communications and Digital Technologies","Social contributions",50882,53103,55536,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",3360749]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",62356,65078,68058,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",120460]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",20037,20934,21894,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",246314]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourAudit costs: External",31,"Employment and Labour","Audit costs: External",26322,27501,28761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesAdministrative fees",30,"Communications and Digital Technologies","Administrative fees",2271]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourConsultants: Business and advisory services",31,"Employment and Labour","Consultants: Business and advisory services",19526,20356,21288,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)",7189]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourContractors",31,"Employment and Labour","Contractors",4459,4660,4873,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",1084]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",1247586,1303469,1363186,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",3494]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 LabourForeign governments and international organisations",31,"Employment and Labour","Foreign governments and international organisations",30644,32017,33484,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",405]
[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 LabourNon-profit institutions",31,"Employment and Labour","Non-profit institutions",256922,277088,289782,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",1379]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"National Health Insurance"},null,null,{"$f":"+Summary!$R$32","v":1508554},{"$f":"+Summary!$AB$32","v":1617934},{"$f":"+Summary!$AK$32","v":1692083},{"$f":"+Summary!$AT$32","v":1724482},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourProperty payments",31,"Employment and Labour","Property payments",98380,102788,107496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOther machinery and equipment",30,"Communications and Digital Technologies","Other machinery and equipment",5239]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Hospital Systems"},null,null,{"$f":"+Summary!$R$35","v":22136008},{"$f":"+Summary!$AB$35","v":23585203},{"$f":"+Summary!$AK$35","v":24759427},{"$f":"+Summary!$AT$35","v":25893759},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial benefits",31,"Employment and Labour","Social benefits",448,468,489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesProperty payments",30,"Communications and Digital Technologies","Property payments",17707]
[0,null,null,null,null,{"$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$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport equipment",31,"Employment and Labour","Transport equipment",7116,7435,7776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial contributions",30,"Communications and Digital Technologies","Social contributions",45602]
[0,null,null,null,null,{"$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$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourVenues and facilities",31,"Employment and Labour","Venues and facilities",12251,12802,13390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesTransport equipment",30,"Communications and Digital Technologies","Transport equipment",954]
[0,null,null,null,null,{"$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$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAgency and support/outsourced services",32,"Forestry, Fisheries and the Environment","Agency and support/outsourced services",2814676,2972383,3108562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdministrative fees",31,"Employment and Labour","Administrative fees",6230]
[0,null,null,null,null,{"$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$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAudit costs: External",32,"Forestry, Fisheries and the Environment","Audit costs: External",24440,25534,26705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourAdvertising",31,"Employment and Labour","Advertising",19177]
[{"$f":"IF(LEN(F1217)>2,1,0)","v":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$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1217&BV1217","v":"Forestry, Fisheries and the EnvironmentCatering: Departmental activities"},32,"Forestry, Fisheries and the Environment","Catering: Departmental activities",9910,10349,10821,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1217&CX1217","v":"Employment and LabourBuildings"},31,"Employment and Labour","Buildings",54630]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1223+I1226+I1265","v":2494883},{"$f":"+J1223+J1226+J1265","v":2559189},{"$f":"+K1223+K1226+K1265","v":2680710},{"$f":"+L1223+L1226+L1265","v":2758396},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumables: Stationery, printing and office supplies",32,"Forestry, Fisheries and the Environment","Consumables: Stationery, printing and office supplies",19059,20566,21505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourConsultants: Business and advisory services",31,"Employment and Labour","Consultants: Business and advisory services",18731]
[{"$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$67","v":92227},{"$f":"+Summary!$AB$67","v":97138},{"$f":"+Summary!$AK$67","v":103635},{"$f":"+Summary!$AT$67","v":108384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentEntertainment",32,"Forestry, Fisheries and the Environment","Entertainment",192,198,206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourContractors",31,"Employment and Labour","Contractors",4263]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$70","v":35383},{"$f":"+Summary!$AB$70","v":39147},{"$f":"+Summary!$AK$70","v":40901},{"$f":"+Summary!$AT$70","v":42775},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",8532,8824,9228,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourFleet services (including government motor transport)",31,"Employment and Labour","Fleet services (including government motor transport)",23512]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$74","v":6352},{"$f":"+Summary!$AB$74","v":6383},{"$f":"+Summary!$AK$74","v":6613},{"$f":"+Summary!$AT$74","v":6916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentLegal services (G&S)",32,"Forestry, Fisheries and the Environment","Legal services (G&S)",29555,37043,38741,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMinor Assets",31,"Employment and Labour","Minor Assets",8424]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":292302},{"$f":"+Summary!$AB$77","v":216930},{"$f":"+Summary!$AK$77","v":226395},{"$f":"+Summary!$AT$77","v":236767},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentNon-profit institutions",32,"Forestry, Fisheries and the Environment","Non-profit institutions",7357,7687,8039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating leases",31,"Employment and Labour","Operating leases",168256]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$80","v":10472},{"$f":"+Summary!$AB$80","v":14077},{"$f":"+Summary!$AK$80","v":14708},{"$f":"+Summary!$AT$80","v":15382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther fixed structures",32,"Forestry, Fisheries and the Environment","Other fixed structures",296790,298884,312578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther transfers to households",31,"Employment and Labour","Other transfers to households",0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$84","v":37},{"$f":"+Summary!$AB$84","v":39},{"$f":"+Summary!$AK$84","v":41},{"$f":"+Summary!$AT$84","v":43},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to public corporations",32,"Forestry, Fisheries and the Environment","Other transfers to public corporations",4200,4200,4392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial benefits",31,"Employment and Labour","Social benefits",428]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$85","v":37566},{"$f":"+Summary!$AB$85","v":42873},{"$f":"+Summary!$AK$85","v":41225},{"$f":"+Summary!$AT$85","v":43116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",157282,173750,181711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial contributions",31,"Employment and Labour","Social contributions",231688]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$89","v":174},{"$f":"+Summary!$AB$89","v":177},{"$f":"+Summary!$AK$89","v":179},{"$f":"+Summary!$AT$89","v":183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",7500,7800,8158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport provided: Departmental activity",31,"Employment and Labour","Transport provided: Departmental activity",1060]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$AB$92","v":0},{"$f":"+Summary!$AK$92","v":0},{"$f":"+Summary!$AT$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTraining and development",32,"Forestry, Fisheries and the Environment","Training and development",69375,71193,74454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdministrative fees",32,"Forestry, Fisheries and the Environment","Administrative fees",4832]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$AB$95","v":0},{"$f":"+Summary!$AK$95","v":0},{"$f":"+Summary!$AT$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTravel and subsistence",32,"Forestry, Fisheries and the Environment","Travel and subsistence",159336,185220,193702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAudit costs: External",32,"Forestry, Fisheries and the Environment","Audit costs: External",32255]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$99","v":129947},{"$f":"+Summary!$AB$99","v":139858},{"$f":"+Summary!$AK$99","v":146125},{"$f":"+Summary!$AT$99","v":152818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAudit costs: External",33,"Human Settlements","Audit costs: External",11483,11997,12547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCommunication (G&S)",32,"Forestry, Fisheries and the Environment","Communication (G&S)",25804]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$101","v":57823},{"$f":"+Summary!$AB$101","v":60373},{"$f":"+Summary!$AK$101","v":63078},{"$f":"+Summary!$AT$101","v":65969},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",2496,2608,2727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsultants: Business and advisory services",32,"Forestry, Fisheries and the Environment","Consultants: Business and advisory services",483345]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$104","v":5443},{"$f":"+Summary!$AB$104","v":8125},{"$f":"+Summary!$AK$104","v":8489},{"$f":"+Summary!$AT$104","v":8878},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsComputer services",33,"Human Settlements","Computer services",77378,80845,84549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentContractors",32,"Forestry, Fisheries and the Environment","Contractors",203057]
[{"$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 SettlementsConsumables: Stationery, printing and office supplies",33,"Human Settlements","Consumables: Stationery, printing and office supplies",13959,14554,15220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentFleet services (including government motor transport)",32,"Forestry, Fisheries and the Environment","Fleet services (including government motor transport)",37413]
[{"$f":"IF(LEN(F1268)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1269+I1276+I1279+I1280+I1281+I1288+I1289","v":54749200},{"$f":"+J1269+J1276+J1279+J1280+J1281+J1288+J1289","v":58333451},{"$f":"+K1269+K1276+K1279+K1280+K1281+K1288+K1289","v":60939326},{"$f":"+L1269+L1276+L1279+L1280+L1281+L1288+L1289","v":63731211},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsEntertainment",33,"Human Settlements","Entertainment",1061,1108,1156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",2350]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMinor assets",33,"Human Settlements","Minor assets",12531,13111,13712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",300]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$AB$117","v":0},{"$f":"+Summary!$AK$117","v":0},{"$f":"+Summary!$AT$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOperating payments",33,"Human Settlements","Operating payments",12322,12872,13463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentMinor Assets",32,"Forestry, Fisheries and the Environment","Minor Assets",18322]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$122","v":0},{"$f":"+Summary!$AB$122","v":0},{"$f":"+Summary!$AK$122","v":0},{"$f":"+Summary!$AT$122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSalaries and wages",33,"Human Settlements","Salaries and wages",352298,371659,388688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",62167]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$125","v":0},{"$f":"+Summary!$AB$125","v":0},{"$f":"+Summary!$AK$125","v":0},{"$f":"+Summary!$AT$125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTravel and subsistence",33,"Human Settlements","Travel and subsistence",62946,66013,69037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",74506]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$AB$128","v":0},{"$f":"+Summary!$AK$128","v":0},{"$f":"+Summary!$AT$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdvertising",34,"Mineral Resources and Energy","Advertising",7261,7568,7915,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",154609]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$AB$129","v":0},{"$f":"+Summary!$AK$129","v":0},{"$f":"+Summary!$AT$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAgency and support/outsourced services",34,"Mineral Resources and Energy","Agency and support/outsourced services",964,1007,1053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentRent on land",32,"Forestry, Fisheries and the Environment","Rent on land",46200]
[0,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$132","v":0},{"$f":"+Summary!$AB$132","v":0},{"$f":"+Summary!$AK$132","v":0},{"$f":"+Summary!$AT$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyBursaries: Employees",34,"Mineral Resources and Energy","Bursaries: Employees",3236,3376,3531,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",40]
[{"$f":"IF(SUM(COUNTIF(I1293:L1293,\"<>0\")-COUNTBLANK(I1293:L1293))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1294:I1295)","v":1187916},{"$f":"+SUM(J1294:J1295)","v":1406765},{"$f":"+SUM(K1294:K1295)","v":1571349},{"$f":"+SUM(L1294:L1295)","v":1643339},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46997,49100,51349,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",30126]
[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$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyContractors",34,"Mineral Resources and Energy","Contractors",10284,10732,11224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentVenues and facilities",32,"Forestry, Fisheries and the Environment","Venues and facilities",32394]
[0,null,null,null,null,"Biological assets",null,null,{"$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 EnergyForeign governments and international organisations",34,"Mineral Resources and Energy","Foreign governments and international organisations",38814,40554,42412,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBuildings",33,"Human Settlements","Buildings",523265]
[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 EnergyOperating leases",34,"Mineral Resources and Energy","Operating leases",167808,175174,183198,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",74182]
[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 EnergyOther transfers to households",34,"Mineral Resources and Energy","Other transfers to households",458,479,501,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",13268]
[{"$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",2434,2506,2620,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",1017]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySalaries and wages",34,"Mineral Resources and Energy","Salaries and wages",981165,1023512,1070404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsFleet services (including government motor transport)",33,"Human Settlements","Fleet services (including government motor transport)",2405]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySubsidies on products and production (pc)",34,"Mineral Resources and Energy","Subsidies on products and production (pc)",4021390,4201549,4394039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMinor Assets",33,"Human Settlements","Minor Assets",11976]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnergyTravel and subsistence",34,"Mineral Resources and Energy","Travel and subsistence",92574,96559,100983,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",11793]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAudit costs: External",35,"Science and Innovation","Audit costs: External",3092,3231,3379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsProvincial Revenue Funds",33,"Human Settlements","Provincial Revenue Funds",19246370]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCommunication (G&S)",35,"Science and Innovation","Communication (G&S)",10984,11475,12000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSocial contributions",33,"Human Settlements","Social contributions",77218]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationConsumables: Stationery, printing and office supplies",35,"Science and Innovation","Consumables: Stationery, printing and office supplies",6592,6887,7202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyAdministrative fees",34,"Mineral Resources and Energy","Administrative fees",8537]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationEntertainment",35,"Science and Innovation","Entertainment",4067,4249,4443,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",10249]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationLegal services (G&S)",35,"Science and Innovation","Legal services (G&S)",1252,1308,1368,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",4048]
[{"$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 InnovationOperating leases",35,"Science and Innovation","Operating leases",7991,8668,9065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsultants: Business and advisory services",34,"Mineral Resources and Energy","Consultants: Business and advisory services",556729]
[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 InnovationOther machinery and equipment",35,"Science and Innovation","Other machinery and equipment",9553,9700,10144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyConsumables: Stationery, printing and office supplies",34,"Mineral Resources and Energy","Consumables: Stationery, printing and office supplies",13950]
[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 InnovationSalaries and wages",35,"Science and Innovation","Salaries and wages",343468,358527,374952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyEntertainment",34,"Mineral Resources and Energy","Entertainment",282]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationTransport equipment",35,"Science and Innovation","Transport equipment",1000,1000,1046,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",4680]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentAdministrative fees",36,"Small Business Development","Administrative fees",1118,1201,1251,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",47900]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentBursaries: Employees",36,"Small Business Development","Bursaries: Employees",1754,1836,1920,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",16072]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",36,"Small Business Development","Computer services",6794,7270,7603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySocial benefits",34,"Mineral Resources and Energy","Social benefits",1978]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",36,"Small Business Development","Consumable supplies",137,147,153,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)",3848554]
[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 DevelopmentDepartmental agencies (non-business entities)",36,"Small Business Development","Departmental agencies (non-business entities)",967090,1010416,1056707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyTravel and subsistence",34,"Mineral Resources and Energy","Travel and subsistence",85167]
[{"$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 DevelopmentInventory: Clothing material and accessories",36,"Small Business Development","Inventory: Clothing material and accessories",50,50,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAdvertising",35,"Science and Innovation","Advertising",13580]
[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 DevelopmentMinor assets",36,"Small Business Development","Minor assets",50,50,52,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",3666]
[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 DevelopmentOther machinery and equipment",36,"Small Business Development","Other machinery and equipment",5167,5399,5647,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",17267]
[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 DevelopmentProperty payments",36,"Small Business Development","Property payments",1600,1800,1882,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",4465]
[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",844,884,924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationLegal services (G&S)",35,"Science and Innovation","Legal services (G&S)",1198]
[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 DevelopmentVenues and facilities",36,"Small Business Development","Venues and facilities",2555,2594,2713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOperating leases",35,"Science and Innovation","Operating leases",7381]
[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,"Sport, Arts and CultureAgency and support/outsourced services",37,"Sport, Arts and Culture","Agency and support/outsourced services",11721,12246,12807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to households",35,"Science and Innovation","Other transfers to households",0]
[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 CultureAudit costs: External",37,"Sport, Arts and Culture","Audit costs: External",19261,20123,21045,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to public corporations",35,"Science and Innovation","Other transfers to public corporations",598293]
[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 CultureCommunication (G&S)",37,"Sport, Arts and Culture","Communication (G&S)",14538,15191,15887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSalaries and wages",35,"Science and Innovation","Salaries and wages",329012]
[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 CultureConsumables: Stationery, printing and office supplies",37,"Sport, Arts and Culture","Consumables: Stationery, printing and office supplies",7440,7774,8130,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",6697]
[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 CultureEntertainment",37,"Sport, Arts and Culture","Entertainment",307,318,331,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",15569]
[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 CultureHigher education institutions",37,"Sport, Arts and Culture","Higher education institutions",6978,8103,8474,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAudit costs: External",36,"Small Business Development","Audit costs: External",4781]
[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 CultureInventory: Other supplies",37,"Sport, Arts and Culture","Inventory: Other supplies",9225,9639,10081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",36,"Small Business Development","Computer services",7075]
[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 CultureMinor assets",37,"Sport, Arts and Culture","Minor assets",2262,2363,2470,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",342]
[{"$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 CultureNon-profit institutions",37,"Sport, Arts and Culture","Non-profit institutions",408320,423926,443348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentContractors",36,"Small Business Development","Contractors",286]
[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 fixed structures",37,"Sport, Arts and Culture","Other fixed structures",82955,30009,31384,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)",954]
[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",98758,107019,111922,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]
[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 CultureProvincial Revenue Funds",37,"Sport, Arts and Culture","Provincial Revenue Funds",2272428,2374233,2483007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating payments",36,"Small Business Development","Operating payments",1249]
[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 CultureTraining and development",37,"Sport, Arts and Culture","Training and development",5891,6155,6437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentRental and hiring",36,"Small Business Development","Rental and hiring",116]
[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 CultureVenues and facilities",37,"Sport, Arts and Culture","Venues and facilities",13625,14237,14889,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",22819]
[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":"TourismAudit costs: External"},38,"Tourism","Audit costs: External",12934,13566,14187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1431&CX1431","v":"Small Business DevelopmentVenues and facilities"},36,"Small Business Development","Venues and facilities",2863]
[{"$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,"TourismCommunication (G&S)",38,"Tourism","Communication (G&S)",18743,19658,20561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAgency and support/outsourced services",37,"Sport, Arts and Culture","Agency and support/outsourced services",11082]
[{"$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,"TourismComputer services",38,"Tourism","Computer services",17778,18829,19691,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAudit costs: External",37,"Sport, Arts and Culture","Audit costs: External",18378]
[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,"TourismDepartmental agencies (non-business entities)",38,"Tourism","Departmental agencies (non-business entities)",1409888,1473051,1540538,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",41730]
[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,"TourismFleet services (including government motor transport)",38,"Tourism","Fleet services (including government motor transport)",1796,1885,1971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureConsumables: Stationery, printing and office supplies",37,"Sport, Arts and Culture","Consumables: Stationery, printing and office supplies",7074]
[{"$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,"TourismNon-profit institutions",38,"Tourism","Non-profit institutions",459,480,502,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)",5459]
[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,"TourismOther machinery and equipment",38,"Tourism","Other machinery and equipment",3290,4270,4466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureHigher education institutions",37,"Sport, Arts and Culture","Higher education institutions",7403]
[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",122908,8480,8868,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",437]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",99005,175847,183904,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",2160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismTravel and subsistence",38,"Tourism","Travel and subsistence",76414,80147,83819,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",406793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",301,315,330,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",8413]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionCatering: Departmental activities",39,"Trade, Industry and Competition","Catering: Departmental activities",6136,6442,6737,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOther transfers to public corporations",37,"Sport, Arts and Culture","Other transfers to public corporations",3771]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",43999,62458,65319,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureRental and hiring",37,"Sport, Arts and Culture","Rental and hiring",129]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionDepartmental agencies (non-business entities)",39,"Trade, Industry and Competition","Departmental agencies (non-business entities)",1313379,1371995,1434851,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",5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionForeign governments and international organisations",39,"Trade, Industry and Competition","Foreign governments and international organisations",46381,48381,50597,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",79190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOperating leases",39,"Trade, Industry and Competition","Operating leases",375174,415730,434779,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",135789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to public corporations",39,"Trade, Industry and Competition","Other transfers to public corporations",3384922,3535543,3697520,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)",17880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",920581,961832,1005899,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumable supplies",38,"Tourism","Consumable supplies",5224]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1052,1099,1149,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",4600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",3406588,3498678,3658967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismEntertainment",38,"Tourism","Entertainment",456]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"TourismLegal services (G&S)",38,"Tourism","Legal services (G&S)",1805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdvertising",40,"Transport","Advertising",24598,26064,27258,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",2903]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportBursaries: Employees",40,"Transport","Bursaries: Employees",3718,3897,4076,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to private enterprises",38,"Tourism","Other transfers to private enterprises",225692]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumable supplies",40,"Transport","Consumable supplies",1499,1588,1660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSocial benefits",38,"Tourism","Social benefits",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportDepartmental agencies (non-business entities)",40,"Transport","Departmental agencies (non-business entities)",30294556,33843658,35394176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismTravel and subsistence",38,"Tourism","Travel and subsistence",74442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportForeign governments and international organisations",40,"Transport","Foreign governments and international organisations",37175,38840,40619,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",9194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",40,"Transport","Infrastructure and planning services",91913,95775,100163,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",288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMinor assets",40,"Transport","Minor assets",2781,2953,3087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCatering: Departmental activities",39,"Trade, Industry and Competition","Catering: Departmental activities",5816]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",40,"Transport","Other transfers to households",513555,536562,561144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionContractors",39,"Trade, Industry and Competition","Contractors",16061]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",24852558,27057974,26856480,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",318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial contributions",40,"Transport","Social contributions",60914,62967,65850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionLegal services (G&S)",39,"Trade, Industry and Competition","Legal services (G&S)",24001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportVenues and facilities",40,"Transport","Venues and facilities",8960,9371,9800,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",20923]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10985,11810,12351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to public corporations",39,"Trade, Industry and Competition","Other transfers to public corporations",3993824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationBursaries: Employees",41,"Water and Sanitation","Bursaries: Employees",7048,7386,7725,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",658]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationCatering: Departmental activities",41,"Water and Sanitation","Catering: Departmental activities",5666,6051,6327,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",907398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumables: Stationery, printing and office supplies",41,"Water and Sanitation","Consumables: Stationery, printing and office supplies",31956,36890,38580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTraining and development",39,"Trade, Industry and Competition","Training and development",7367]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationEntertainment",41,"Water and Sanitation","Entertainment",435,521,544,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",58317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationHousing",41,"Water and Sanitation","Housing",0,80,84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAdvertising",40,"Transport","Advertising",25084]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",95,31,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportBursaries: Employees",40,"Transport","Bursaries: Employees",3351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",14281,13731,14362,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",645356]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 leases",41,"Water and Sanitation","Operating leases",523779,547047,572108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",40,"Transport","Contractors",7352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",24387,26693,27916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportDepartmental agencies (non-business entities)",40,"Transport","Departmental agencies (non-business entities)",26702764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther transfers to public corporations",41,"Water and Sanitation","Other transfers to public corporations",2852278,2072177,948738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",40,"Transport","Infrastructure and planning services",88117]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationSalaries and wages",41,"Water and Sanitation","Salaries and wages",1613793,1684617,1761797,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",2549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationTraining and development",41,"Water and Sanitation","Training and development",31750,36513,38186,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",3371]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTravel and subsistence",41,"Water and Sanitation","Travel and subsistence",230371,243603,254763,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",12232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",526,540,565,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",256]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",484,514,538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",40,"Transport","Travel and subsistence",74903]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumables: Stationery, printing and office supplies",42,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies",365,382,399,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",4027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1269,1326,1387,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",46054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 leases",42,"Centre for Public Service Innovation","Operating leases",3338,3488,3648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationCatering: Departmental activities",41,"Water and Sanitation","Catering: Departmental activities",6130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationProperty payments",42,"Centre for Public Service Innovation","Property payments",355,371,388,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",162465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",42,"Centre for Public Service Innovation","Travel and subsistence",2060,2155,2253,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)",3376090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",256985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",403]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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 SanitationNon-profit institutions",41,"Water and Sanitation","Non-profit institutions",1652]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,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",4305897]
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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 InnovationContractors",42,"Centre for Public Service Innovation","Contractors",1264]
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[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F71","v":0},{"$f":"'2'!$F71","v":0},{"$f":"'3'!$F71","v":0},{"$f":"'4'!$F71","v":0},{"$f":"'5'!$F71","v":0},{"$f":"'6'!$F71","v":0},{"$f":"'7'!$F71","v":0},{"$f":"'8'!$F71","v":0},{"$f":"'9'!$F71","v":0},{"$f":"'10'!$F71","v":0},{"$f":"'11'!$F71","v":0},{"$f":"'12'!$F71","v":0},{"$f":"'13'!$F71","v":0},{"$f":"'14'!$F71","v":0},{"$f":"'15'!$F71","v":0},{"$f":"Direct_charges!$F71","v":0}]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":5},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":3},8,4,3,6,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F37,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F38,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":0},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G55)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P55)","v":0},{"$f":"SUM(Q51,Q54,Q55)","v":0},{"$f":"SUM(R51,R54,R55)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":0},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$f":"SUM(Q75,Q78,Q81:Q85)","v":0},{"$f":"SUM(R75,R78,R81:R85)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},{"$f":"SUM(Q76:Q77)","v":0},{"$f":"SUM(R76:R77)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$f":"SUM(Q79:Q80)","v":0},{"$f":"SUM(R79:R80)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:O90,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+'Function shifts'!G49)-Summary!I59","v":0},{"$f":"(H49+'Function shifts'!H49)-Summary!J59","v":0},{"$f":"(I49+'Function shifts'!I49)-Summary!L59","v":1664425},{"$f":"(J49+'Function shifts'!J49)-Summary!M59","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N59","v":0},{"$f":"(L49+'Function shifts'!L49)-Summary!O59","v":0},{"$f":"(M49+'Function shifts'!M49)-Summary!P59","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q59","v":1561440},{"$f":"(O49+'Function shifts'!O49)-Summary!R59","v":1561440},{"$f":"(P49+'Function shifts'!P49)-Summary!AB59","v":0},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK59","v":0},{"$f":"(R49+'Function shifts'!R49)-Summary!AT59","v":-68307055}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":0},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J121:N121)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J124:N124)","v":0},{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,{"$f":"SUM(J125:N125)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J128:N128)","v":0},{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,{"$f":"SUM(J129:N129)","v":0},0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J146:N146)","v":0},0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",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",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",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",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
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[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",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",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,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",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,{"$f":"SUM(J1810:N1810)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1826:N1826)","v":0},0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1827:N1827)","v":0},{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,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",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$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,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",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,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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["SPInterval",60]
["SP's created",{"$f":"MAX(B475:B5939)","v":0}]
["Function Shift's listed",{"$f":"+COUNTA(F18:F47)","v":30}]
["FS'Var",{"$f":"B4-B3","v":30}]
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[0,null,null,null,null,0,{"$f":"SUMIF($F$156:$F$2793,$F38,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":58086077},{"$f":"SUM(H15:H17)","v":65137431},{"$f":"SUM(I15:I17)","v":64555731},60111434,0,0,0,0,60111434,{"$f":"SUM(P15:P17)","v":62444328},{"$f":"SUM(Q15:Q17)","v":65357869},{"$f":"SUM(R15:R17)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":1},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G93)","v":0},0,0,-160980,0,0,0,0,{"$f":"SUM(J50:N50)","v":-160980},{"$f":"SUM(P51,P54,P93)","v":-170101},{"$f":"SUM(Q51,Q54,Q93)","v":-177520},{"$f":"SUM(R51,R54,R93)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G51:N51,\"<>0\")-COUNTBLANK(G51:N51))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":0},{"$f":"SUM(H52:H53)","v":0},0,-144617,0,0,0,0,{"$f":"SUM(J51:N51)","v":-144617},{"$f":"SUM(P52:P53)","v":-153134},{"$f":"SUM(Q52:Q53)","v":-156729},{"$f":"SUM(R52:R53)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G52:N52,\"<>0\")-COUNTBLANK(G52:N52))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$156:$F$2793,$F52,G$156:G$2793)","v":0},0,0,-118149,0,0,0,0,{"$f":"SUM(J52:N52)","v":-118149},{"$f":"SUMIF($F$156:$F$2793,$F52,P$156:P$2793)","v":-125500},-130000,0]
[{"$f":"IF(SUM(COUNTIF(G53:N53,\"<>0\")-COUNTBLANK(G53:N53))<>0,1,0)","v":1},null,null,null,null,"Social contributions",0,0,0,-26468,0,0,0,0,{"$f":"SUM(J53:N53)","v":-26468},-27634,-26729,0]
[{"$f":"IF(SUM(COUNTIF(G54:N54,\"<>0\")-COUNTBLANK(G54:N54))<>0,1,0)","v":1},null,null,null,null,"Goods and services",0,0,0,-16363,0,0,0,0,{"$f":"SUM(J54:N54)","v":-16363},-16967,-20791,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,{"$f":"SUM(J55:N55)","v":0},0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,-89,0,0,0,0,-89,-93,-96,0]
[null,null,null,null,null,"Minor assets",0,0,0,-57,0,0,0,0,-57,-59,-62,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,-53,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,-1278,0,0,0,0,-1278,-1198,-1719,0]
[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$156:$F$2793,$F62,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,-800,0,0,0,0,-800,-854,-850,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,-8654,0,0,0,0,-8654,-8751,-12712,0]
[null,null,null,null,null,"Housing",{"$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$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,-1628,0,0,0,0,-1628,-1702,-1778,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,-5,0,0,0,0,-5,-3,-5,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,-15,0,0,0,0,-15,-30,-15,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,-3500,0,0,0,0,-3500,-3924,-3132,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,-337,0,0,0,0,-337,-353,-369,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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,{"$f":"+P98+P101","v":0},{"$f":"+Q98+Q101","v":0},{"$f":"+R98+R101","v":0}]
[0,null,null,null,null,"Provinces",{"$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$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,-989,0,0,0,0,-989,{"$f":"SUM(P121,P124,P127:P131)","v":-1034},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":-1404},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$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$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,-989,0,0,0,0,-989,{"$f":"SUM(P125:P126)","v":-1034},{"$f":"SUM(Q125:Q126)","v":-1404},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$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$2793)","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",0,0,0,-989,0,0,0,0,-989,-1034,-1404,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},-161969,0,0,0,0,-161969,{"$f":"SUM(P50,P96,P120,P132)","v":-171135},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":-178924},{"$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":0},{"$f":"(H49+NMOG!H49)-Summary!J59","v":0},{"$f":"(I49+NMOG!I49)-Summary!L59","v":1664425},{"$f":"(J49+NMOG!J49)-Summary!M59","v":0},{"$f":"(K49+NMOG!K49)-Summary!N59","v":0},{"$f":"(L49+NMOG!L49)-Summary!O59","v":0},{"$f":"(M49+NMOG!M49)-Summary!P59","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q59","v":1561440},{"$f":"(O49+NMOG!O49)-Summary!R59","v":1561440},{"$f":"(P49+NMOG!P49)-Summary!AB59","v":0},{"$f":"(Q49+NMOG!Q49)-Summary!AK59","v":0},{"$f":"(R49+NMOG!R49)-Summary!AT59","v":-68307055}]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,"2022 Function Shift"]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,"Port Health Services to Department of Home Affairs ",{"$f":"G249","v":0},0,0,-161969,0,0,0,0,-161969,-171135,-178924,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Primary Health Care","Provincial Departments of Health"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,"Public Entities Management and Laboratories",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":16}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,-160980,0,0,0,0,{"$f":"SUM(J165:N165)","v":-160980},{"$f":"SUM(P166,P169,P208)","v":-170101},{"$f":"SUM(Q166,Q169,Q208)","v":-177520},{"$f":"SUM(R166,R169,R208)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,-144617,0,0,0,0,{"$f":"SUM(J166:N166)","v":-144617},{"$f":"SUM(P167:P168)","v":-153134},{"$f":"SUM(Q167:Q168)","v":-156729},{"$f":"SUM(R167:R168)","v":0}]
[1,null,null,null,null,"Salaries and wages",0,0,0,-118149,null,null,null,null,{"$f":"SUM(J167:N167)","v":-118149},-125500,-130000]
[1,null,null,null,null,"Social contributions",0,0,0,-26468,null,null,null,null,{"$f":"SUM(J168:N168)","v":-26468},-27634,-26729]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,-16363,0,0,0,0,{"$f":"SUM(J169:N169)","v":-16363},{"$f":"SUM(P170:P207)","v":-16967},{"$f":"SUM(Q170:Q207)","v":-20791},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,-89,null,null,null,null,-89,-93,-96]
[null,null,null,null,null,"Minor assets",0,0,0,-57,null,null,null,null,-57,-59,-62]
[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,-53]
[null,null,null,null,null,"Communication (G&S)",0,0,0,-1278,null,null,null,null,-1278,-1198,-1719]
[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,-800,null,null,null,null,-800,-854,-850]
[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,-8654,null,null,null,null,-8654,-8751,-12712]
[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,-1628,null,null,null,null,-1628,-1702,-1778]
[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,-5,null,null,null,null,-5,-3,-5]
[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,-15,null,null,null,null,-15,-30,-15]
[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,-3500,null,null,null,null,-3500,-3924,-3132]
[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,-337,null,null,null,null,-337,-353,-369]
[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]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,-989,0,0,0,0,-989,{"$f":"SUM(P236,P239,P242:P246)","v":-1034},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":-1404},{"$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]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,-989,0,0,0,0,-989,{"$f":"SUM(P240:P241)","v":-1034},{"$f":"SUM(Q240:Q241)","v":-1404},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",0,0,0,-989,null,null,null,null,-989,-1034,-1404]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,-161969,0,0,0,0,-161969,{"$f":"SUM(P165,P211,P235,P247)","v":-171135},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":-178924},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,0,{"$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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,"Programme 5"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,"Human Resources for Health"]
[{"$f":"IF(SUM(COUNTIF(G374:N374,\"<>0\")-COUNTBLANK(G374:N374))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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"]
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[1,null,null,null,8,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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]
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[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}]
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[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},{"$f":"SUM(R2773:R2774)","v":0}]
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[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$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},{"$f":"SUM(R2709,R2755,R2779,R2791)","v":0}]
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[null,null,null,null,null,"Advertising",416,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",171,672,200,200,0,0,0,0,200,200,200,0]
[null,null,null,null,null,"Communication (G&S)",0,0,17200,17300,0,0,0,0,17300,17400,18400,0]
[null,null,null,null,null,"Computer services",15696,{"$f":"SUMIF($F$141:$F$2220,$F49,H$141:H$2220)","v":70143},70240,75800,0,0,0,0,75800,76810,79260,0]
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[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",322451,269765,464264,471172,0,0,0,0,471172,502096,524591,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",4206,170,485,485,0,0,0,0,485,0,565,0]
[null,null,null,null,null,"Housing",0,{"$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$2220)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,{"$f":"SUMIF($F$141:$F$2220,$F69,H$141:H$2220)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",8619,269,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",79,75,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",10058,10107,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",6437,3308,4500,4500,0,0,0,0,4500,4500,4500,0]
[null,null,null,null,null,"Training and development",235,10800,4000,4000,0,0,0,0,4000,4000,4000,0]
[null,null,null,null,null,"Operating payments",1731,8200,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",2968,5900,1412,1488,0,0,0,0,1488,1500,0,0]
[{"$f":"IF(SUM(COUNTIF(G80:N80,\"<>0\")-COUNTBLANK(G80:N80))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G81:G82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$141:$F$2220,$F81,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F81,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F81,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Rent on land",{"$f":"SUMIF($F$141:$F$2220,$F82,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G84,G91,G94:G96,G103:G104)","v":0},{"$f":"SUM(H84,H91,H94:H96,H103:H104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P84,P91,P94:P96,P103:P104)","v":0},{"$f":"SUM(Q84,Q91,Q94:Q96,Q103:Q104)","v":0},{"$f":"SUM(R84,R91,R94:R96,R103:R104)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"G85+G88","v":0},{"$f":"H85+H88","v":0},0,0,0,0,0,0,0,{"$f":"P85+P88","v":0},{"$f":"Q85+Q88","v":0},{"$f":"R85+R88","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$141:$F$2220,$F85,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F85,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F85,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G88:N88,\"<>0\")-COUNTBLANK(G88:N88))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G91:N91,\"<>0\")-COUNTBLANK(G91:N91))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G94:N94,\"<>0\")-COUNTBLANK(G94:N94))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G96:N96,\"<>0\")-COUNTBLANK(G96:N96))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"G97+G100","v":0},{"$f":"H97+H100","v":0},0,0,0,0,0,0,0,{"$f":"P97+P100","v":0},{"$f":"Q97+Q100","v":0},{"$f":"R97+R100","v":0}]
[{"$f":"IF(SUM(COUNTIF(G97:N97,\"<>0\")-COUNTBLANK(G97:N97))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$141:$F$2220,$F97,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F97,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F97,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G100:N100,\"<>0\")-COUNTBLANK(G100:N100))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G103:N103,\"<>0\")-COUNTBLANK(G103:N103))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G105:G106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P105:P106)","v":0},{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$141:$F$2220,$F105,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F105,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F105,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",{"$f":"SUMIF($F$141:$F$2220,$F106,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":1218125},969613,1375673,1233800,0,0,0,0,1233800,{"$f":"SUM(P108,P111,P114:P118)","v":1507572},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":1696244},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":892144},887400,1299042,1156820,0,0,0,0,1156820,{"$f":"SUM(P109:P110)","v":1411182},{"$f":"SUM(Q109:Q110)","v":1585135},{"$f":"SUM(R109:R110)","v":0}]
[1,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":892144},{"$f":"SUMIF($F$141:$F$2220,$F109,H$141:H$2220)","v":887400},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[1,null,null,null,null,"Other fixed structures",{"$f":"SUMIF($F$141:$F$2220,$F110,G$141:G$2220)","v":0},0,1299042,1156820,0,0,0,0,1156820,1411182,1585135,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":325981},82213,76631,76980,0,0,0,0,76980,{"$f":"SUM(P112:P113)","v":96390},{"$f":"SUM(Q112:Q113)","v":111109},{"$f":"SUM(R112:R113)","v":0}]
[1,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F112,H$141:H$2220)","v":25713},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",325981,56500,76631,76980,0,0,0,0,76980,96390,111109,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":1847031},1557058,{"$f":"SUM(I37,I83,I107,I119)","v":2209108},2099098,0,0,0,0,2099098,2275252,2494107,0]
[1]
[1,null,null,null,null,{"$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,"Health Facility Revitalisation Component",{"$f":"G234","v":1292144},{"$f":"H234","v":925400},{"$f":"I234","v":1509091},{"$f":"J234","v":1389111},{"$f":"K234","v":0},0,0,0,1389111,1518538,1703492,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G234","v":1292144},925400,1509091,1389111,0,0,0,0,1389111,1518538,1703492,0]
[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,{"$f":"MATCH(F144,Z10:AO10)","v":16}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":150000},{"$f":"SUM(H151,H154,H193)","v":38000},160049,177291,0,0,0,0,{"$f":"SUM(J150:N150)","v":177291},{"$f":"SUM(P151,P154,P193)","v":45356},{"$f":"SUM(Q151,Q154,Q193)","v":47357},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$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]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":150000},{"$f":"SUM(H155:H192)","v":38000},160049,177291,0,0,0,0,177291,{"$f":"SUM(P155:P192)","v":45356},{"$f":"SUM(Q155:Q192)","v":47357},{"$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",150000,38000,160049,177291,null,null,null,null,177291,45356,47357]
[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},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":1142144},{"$f":"SUM(H221,H224,H227:H231)","v":887400},1349042,1211820,0,0,0,0,1211820,{"$f":"SUM(P221,P224,P227:P231)","v":1473182},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":1656135},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[1,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":892144},887400,1299042,1156820,0,0,0,0,1156820,{"$f":"SUM(P222:P223)","v":1411182},{"$f":"SUM(Q222:Q223)","v":1585135},{"$f":"SUM(R222:R223)","v":0}]
[1,null,null,null,null,"Buildings",892144,887400,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other fixed structures",0,0,1299042,1156820,null,null,null,null,1156820,1411182,1585135]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":250000},0,50000,55000,0,0,0,0,55000,{"$f":"SUM(P225:P226)","v":62000},{"$f":"SUM(Q225:Q226)","v":71000},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J225:N225)","v":0},0,0]
[1,null,null,null,null,"Other machinery and equipment",250000,0,50000,55000,null,null,null,null,55000,62000,71000]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":1292144},925400,1509091,1389111,0,0,0,0,1389111,{"$f":"SUM(P150,P196,P220,P232)","v":1518538},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":1703492},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Centralised Chronic Medicine Dispensing and Distribution",{"$f":"G338","v":259894},288882,378907,382652,0,0,0,0,382652,398724,416588,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G338","v":259894},288882,378907,382652,0,0,0,0,382652,398724,416588,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G251:N251,\"<>0\")-COUNTBLANK(G251:N251))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G255,G258,G297)","v":259894},{"$f":"SUM(H255,H258,H297)","v":263169},378907,382652,0,0,0,0,{"$f":"SUM(J254:N254)","v":382652},{"$f":"SUM(P255,P258,P297)","v":398724},{"$f":"SUM(Q255,Q258,Q297)","v":416588},{"$f":"SUM(R255,R258,R297)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$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]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G259:G296)","v":259894},{"$f":"SUM(H259:H296)","v":263169},378907,382652,0,0,0,0,382652,{"$f":"SUM(P259:P296)","v":398724},{"$f":"SUM(Q259:Q296)","v":416588},{"$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",18,50,0,0,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",257951,251989,378907,382652,null,null,null,null,382652,398724,416588]
[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)",1,0,0,0,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",25,5,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",79,75,0,0,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",263,850,0,0,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",1281,8200,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",276,2000,0,0,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},{"$f":"+Q302+Q305","v":0},{"$f":"+R302+R305","v":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},{"$f":"SUM(Q303:Q304)","v":0},{"$f":"SUM(R303:R304)","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]
[{"$f":"IF(SUM(COUNTIF(G306:N306,\"<>0\")-COUNTBLANK(G306:N306))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$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},{"$f":"SUM(Q306:Q307)","v":0},{"$f":"SUM(R306:R307)","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",{"$f":"SUM(G309:G310)","v":0},{"$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},{"$f":"SUM(P318:P319)","v":0},{"$f":"SUM(Q318:Q319)","v":0},{"$f":"SUM(R318:R319)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(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]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G325,G328,G331:G335)","v":0},{"$f":"SUM(H325,H328,H331:H335)","v":25713},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},{"$f":"SUM(R326:R327)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G329:G330)","v":0},25713,0,0,0,0,0,0,0,{"$f":"SUM(P329:P330)","v":0},{"$f":"SUM(Q329:Q330)","v":0},{"$f":"SUM(R329:R330)","v":0}]
[1,null,null,null,null,"Transport equipment",0,25713,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G254,G300,G324,G336)","v":259894},288882,378907,382652,0,0,0,0,382652,{"$f":"SUM(P254,P300,P324,P336)","v":398724},{"$f":"SUM(Q254,Q300,Q324,Q336)","v":416588},{"$f":"SUM(R254,R300,R324,R336)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Ideal Clinics",{"$f":"G442","v":12036},25000,19312,19488,0,0,0,0,19488,26079,27249,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G442","v":12036},25000,19312,19488,0,0,0,0,19488,26079,27249,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G359,G362,G401)","v":10689},{"$f":"SUM(H359,H362,H401)","v":14000},18312,18488,0,0,0,0,{"$f":"SUM(J358:N358)","v":18488},{"$f":"SUM(P359,P362,P401)","v":18600},{"$f":"SUM(Q359,Q362,Q401)","v":17100},{"$f":"SUM(R359,R362,R401)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$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]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G363:G400)","v":10689},{"$f":"SUM(H363:H400)","v":14000},18312,18488,0,0,0,0,18488,{"$f":"SUM(P363:P400)","v":18600},{"$f":"SUM(Q363:Q400)","v":17100},{"$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",0,2000,1000,1000,null,null,null,null,1000,1000,1000]
[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",153,500,200,200,null,null,null,null,200,200,200]
[null,null,null,null,null,"Communication (G&S)",0,0,7200,7300,null,null,null,null,7300,7400,7400]
[null,null,null,null,null,"Computer services",1156,3100,0,0,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)",2762,100,0,0,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",3619,1800,4500,4500,null,null,null,null,4500,4500,4500]
[null,null,null,null,null,"Training and development",235,2600,4000,4000,null,null,null,null,4000,4000,4000]
[null,null,null,null,null,"Operating payments",450,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",2314,3900,1412,1488,null,null,null,null,1488,1500,0]
[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},{"$f":"+Q406+Q409","v":0},{"$f":"+R406+R409","v":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,{"$f":"SUM(P407:P408)","v":0},{"$f":"SUM(Q407:Q408)","v":0},{"$f":"SUM(R407:R408)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G410:G411)","v":0},{"$f":"SUM(H410:H411)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P410:P411)","v":0},{"$f":"SUM(Q410:Q411)","v":0},{"$f":"SUM(R410:R411)","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",{"$f":"SUM(G413:G414)","v":0},{"$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},{"$f":"SUM(P422:P423)","v":0},{"$f":"SUM(Q422:Q423)","v":0},{"$f":"SUM(R422:R423)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(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]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G429,G432,G435:G439)","v":1347},{"$f":"SUM(H429,H432,H435:H439)","v":11000},1000,1000,0,0,0,0,1000,{"$f":"SUM(P429,P432,P435:P439)","v":7479},{"$f":"SUM(Q429,Q432,Q435:Q439)","v":10149},{"$f":"SUM(R429,R432,R435:R439)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$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},{"$f":"SUM(R430:R431)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G433:G434)","v":1347},11000,1000,1000,0,0,0,0,1000,{"$f":"SUM(P433:P434)","v":7479},{"$f":"SUM(Q433:Q434)","v":10149},{"$f":"SUM(R433:R434)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",1347,11000,1000,1000,null,null,null,null,1000,7479,10149]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G358,G404,G428,G440)","v":12036},25000,19312,19488,0,0,0,0,19488,{"$f":"SUM(P358,P404,P428,P440)","v":26079},{"$f":"SUM(Q358,Q404,Q428,Q440)","v":27249},{"$f":"SUM(R358,R404,R428,R440)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Patient Registration Information System",{"$f":"G546","v":161832},176000,107040,108250,0,0,0,0,108250,112796,117848,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G546","v":161832},176000,107040,108250,0,0,0,0,108250,112796,117848,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G459:N459,\"<>0\")-COUNTBLANK(G459:N459))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G463,G466,G505)","v":113408},{"$f":"SUM(H463,H466,H505)","v":161000},100040,101250,0,0,0,0,{"$f":"SUM(J462:N462)","v":101250},{"$f":"SUM(P463,P466,P505)","v":102796},{"$f":"SUM(Q463,Q466,Q505)","v":105848},{"$f":"SUM(R463,R466,R505)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$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]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G467:G504)","v":113408},{"$f":"SUM(H467:H504)","v":161000},100040,101250,0,0,0,0,101250,{"$f":"SUM(P467:P504)","v":102796},{"$f":"SUM(Q467:Q504)","v":105848},{"$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",192,0,0,0,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)",0,0,10000,10000,null,null,null,null,10000,10000,11000]
[null,null,null,null,null,"Computer services",734,0,5000,5000,null,null,null,null,5000,5000,6000]
[null,null,null,null,null,"Consultants: Business and advisory services",102466,161000,85040,86250,null,null,null,null,86250,87796,88848]
[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)",318,0,0,0,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",8594,0,0,0,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",726,0,0,0,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",378,0,0,0,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,{"$f":"+P510+P513","v":0},{"$f":"+Q510+Q513","v":0},{"$f":"+R510+R513","v":0}]
[0,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q511:Q512)","v":0},{"$f":"SUM(R511:R512)","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]
[{"$f":"IF(SUM(COUNTIF(G513:N513,\"<>0\")-COUNTBLANK(G513:N513))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$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},{"$f":"SUM(Q514:Q515)","v":0},{"$f":"SUM(R514:R515)","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]
[{"$f":"IF(SUM(COUNTIF(G516:N516,\"<>0\")-COUNTBLANK(G516:N516))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$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},{"$f":"SUM(P526:P527)","v":0},{"$f":"SUM(Q526:Q527)","v":0},{"$f":"SUM(R526:R527)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R530:R531)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G533,G536,G539:G543)","v":48424},{"$f":"SUM(H533,H536,H539:H543)","v":15000},7000,7000,0,0,0,0,7000,{"$f":"SUM(P533,P536,P539:P543)","v":10000},{"$f":"SUM(Q533,Q536,Q539:Q543)","v":12000},{"$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]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G537:G538)","v":48424},15000,7000,7000,0,0,0,0,7000,{"$f":"SUM(P537:P538)","v":10000},{"$f":"SUM(Q537:Q538)","v":12000},{"$f":"SUM(R537:R538)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",48424,15000,7000,7000,null,null,null,null,7000,10000,12000]
[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",{"$f":"SUM(G462,G508,G532,G544)","v":161832},176000,107040,108250,0,0,0,0,108250,{"$f":"SUM(P462,P508,P532,P544)","v":112796},{"$f":"SUM(Q462,Q508,Q532,Q544)","v":117848},{"$f":"SUM(R462,R508,R532,R544)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G550:N550,\"<>0\")-COUNTBLANK(G550:N550))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Medicine Stock Survellaince System",{"$f":"G650","v":56209},124000,85956,87065,0,0,0,0,87065,90721,94785,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G650","v":56209},124000,85956,87065,0,0,0,0,87065,90721,94785,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G563:N563,\"<>0\")-COUNTBLANK(G563:N563))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G567,G570,G609)","v":29999},{"$f":"SUM(H567,H570,H609)","v":93500},67325,73085,0,0,0,0,{"$f":"SUM(J566:N566)","v":73085},{"$f":"SUM(P567,P570,P609)","v":73810},{"$f":"SUM(Q567,Q570,Q609)","v":76825},{"$f":"SUM(R567,R570,R609)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$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]
[1,null,null,null,null,"Goods and services",{"$f":"SUM(G571:G608)","v":29999},{"$f":"SUM(H571:H608)","v":93500},67325,73085,0,0,0,0,73085,{"$f":"SUM(P571:P608)","v":73810},{"$f":"SUM(Q571:Q608)","v":76825},{"$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",3180,7036,1600,1800,null,null,null,null,1800,2000,3000]
[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",0,122,0,0,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",13806,67043,65240,70800,null,null,null,null,70800,71810,73260]
[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)",1125,70,485,485,null,null,null,null,485,0,565]
[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",1,0,0,0,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",0,264,0,0,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",10058,10107,0,0,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",1829,658,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,8200,0,0,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,{"$f":"+P614+P617","v":0},{"$f":"+Q614+Q617","v":0},{"$f":"+R614+R617","v":0}]
[0,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q615:Q616)","v":0},{"$f":"SUM(R615:R616)","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]
[{"$f":"IF(SUM(COUNTIF(G617:N617,\"<>0\")-COUNTBLANK(G617:N617))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$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},{"$f":"SUM(Q618:Q619)","v":0},{"$f":"SUM(R618:R619)","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]
[{"$f":"IF(SUM(COUNTIF(G620:N620,\"<>0\")-COUNTBLANK(G620:N620))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$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},{"$f":"SUM(P630:P631)","v":0},{"$f":"SUM(Q630:Q631)","v":0},{"$f":"SUM(R630:R631)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(R634:R635)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G637,G640,G643:G647)","v":26210},{"$f":"SUM(H637,H640,H643:H647)","v":30500},18631,13980,0,0,0,0,13980,{"$f":"SUM(P637,P640,P643:P647)","v":16911},{"$f":"SUM(Q637,Q640,Q643:Q647)","v":17960},{"$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]
[1,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G641:G642)","v":26210},30500,18631,13980,0,0,0,0,13980,{"$f":"SUM(P641:P642)","v":16911},{"$f":"SUM(Q641:Q642)","v":17960},{"$f":"SUM(R641:R642)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",26210,30500,18631,13980,null,null,null,null,13980,16911,17960]
[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",{"$f":"SUM(G566,G612,G636,G648)","v":56209},124000,85956,87065,0,0,0,0,87065,{"$f":"SUM(P566,P612,P636,P648)","v":90721},{"$f":"SUM(Q566,Q612,Q636,Q648)","v":94785},{"$f":"SUM(R566,R612,R636,R648)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G654:N654,\"<>0\")-COUNTBLANK(G654:N654))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Internship and Community Services Placement (ICSP)",{"$f":"G754","v":0},0,10070,10162,0,0,0,0,10162,10589,11063,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G754","v":0},0,10070,10162,0,0,0,0,10162,10589,11063,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G667:N667,\"<>0\")-COUNTBLANK(G667:N667))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G671,G674,G713)","v":0},{"$f":"SUM(H671,H674,H713)","v":0},10070,10162,0,0,0,0,{"$f":"SUM(J670:N670)","v":10162},{"$f":"SUM(P671,P674,P713)","v":10589},{"$f":"SUM(Q671,Q674,Q713)","v":11063},{"$f":"SUM(R671,R674,R713)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$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},{"$f":"SUM(H675:H712)","v":0},10070,10162,0,0,0,0,10162,{"$f":"SUM(P675:P712)","v":10589},{"$f":"SUM(Q675:Q712)","v":11063},{"$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",0,0,10070,10162,null,null,null,null,10162,10589,11063]
[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},{"$f":"+Q718+Q721","v":0},{"$f":"+R718+R721","v":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},{"$f":"SUM(Q719:Q720)","v":0},{"$f":"SUM(R719:R720)","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]
[{"$f":"IF(SUM(COUNTIF(G722:N722,\"<>0\")-COUNTBLANK(G722:N722))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$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},{"$f":"SUM(Q722:Q723)","v":0},{"$f":"SUM(R722:R723)","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]
[{"$f":"IF(SUM(COUNTIF(G724:N724,\"<>0\")-COUNTBLANK(G724:N724))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$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},{"$f":"SUM(Q734:Q735)","v":0},{"$f":"SUM(R734:R735)","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]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$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},0,10070,10162,0,0,0,0,10162,{"$f":"SUM(P670,P716,P740,P752)","v":10589},{"$f":"SUM(Q670,Q716,Q740,Q752)","v":11063},{"$f":"SUM(R670,R716,R740,R752)","v":0}]
[1]
[1]
[1]
[{"$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,"Quality Improvement Plan",{"$f":"G858","v":0},0,13375,13850,0,0,0,0,13850,14433,15079,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G858","v":0},0,13375,13850,0,0,0,0,13850,14433,15079,0]
[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":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G775,G778,G817)","v":0},{"$f":"SUM(H775,H778,H817)","v":0},13375,13850,0,0,0,0,{"$f":"SUM(J774:N774)","v":13850},{"$f":"SUM(P775,P778,P817)","v":14433},{"$f":"SUM(Q775,Q778,Q817)","v":15079},{"$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},13375,13850,0,0,0,0,13850,{"$f":"SUM(P779:P816)","v":14433},{"$f":"SUM(Q779:Q816)","v":15079},{"$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",0,0,13375,13850,null,null,null,null,13850,14433,15079]
[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,{"$f":"+P822+P825","v":0},{"$f":"+Q822+Q825","v":0},{"$f":"+R822+R825","v":0}]
[{"$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,{"$f":"SUM(P823:P824)","v":0},{"$f":"SUM(Q823:Q824)","v":0},{"$f":"SUM(R823:R824)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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,{"$f":"SUM(P826:P827)","v":0},{"$f":"SUM(Q826:Q827)","v":0},{"$f":"SUM(R826:R827)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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},{"$f":"SUM(P838:P839)","v":0},{"$f":"SUM(Q838:Q839)","v":0},{"$f":"SUM(R838:R839)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(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",{"$f":"SUM(G774,G820,G844,G856)","v":0},0,13375,13850,0,0,0,0,13850,{"$f":"SUM(P774,P820,P844,P856)","v":14433},{"$f":"SUM(Q774,Q820,Q844,Q856)","v":15079},{"$f":"SUM(R774,R820,R844,R856)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G862:N862,\"<>0\")-COUNTBLANK(G862:N862))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Oncology Services",{"$f":"G962","v":49964},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G962","v":49964},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[{"$f":"IF(SUM(COUNTIF(G875:N875,\"<>0\")-COUNTBLANK(G875:N875))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G879,G882,G921)","v":49964},{"$f":"SUM(H879,H882,H921)","v":0},0,0,0,0,0,0,{"$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":49964},{"$f":"SUM(H883:H920)","v":0},0,0,0,0,0,0,0,{"$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",49964,0,0,0,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},{"$f":"+Q926+Q929","v":0},{"$f":"+R926+R929","v":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},{"$f":"SUM(Q927:Q928)","v":0},{"$f":"SUM(R927:R928)","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]
[{"$f":"IF(SUM(COUNTIF(G930:N930,\"<>0\")-COUNTBLANK(G930:N930))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$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},{"$f":"SUM(Q930:Q931)","v":0},{"$f":"SUM(R930:R931)","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]
[{"$f":"IF(SUM(COUNTIF(G932:N932,\"<>0\")-COUNTBLANK(G932:N932))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$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},{"$f":"SUM(Q942:Q943)","v":0},{"$f":"SUM(R942:R943)","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]
[{"$f":"IF(SUM(COUNTIF(G944:N944,\"<>0\")-COUNTBLANK(G944:N944))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$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":49964},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,"Mental Health  Services",{"$f":"G1066","v":14952},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G1066","v":14952},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G983,G986,G1025)","v":14952},{"$f":"SUM(H983,H986,H1025)","v":0},0,0,0,0,0,0,{"$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",{"$f":"SUM(G987:G1024)","v":14952},{"$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",416,0,0,0,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",14536,0,0,0,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},{"$f":"+Q1030+Q1033","v":0},{"$f":"+R1030+R1033","v":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,{"$f":"SUM(P1031:P1032)","v":0},{"$f":"SUM(Q1031:Q1032)","v":0},{"$f":"SUM(R1031:R1032)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1034:G1035)","v":0},{"$f":"SUM(H1034:H1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1034:P1035)","v":0},{"$f":"SUM(Q1034:Q1035)","v":0},{"$f":"SUM(R1034:R1035)","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",{"$f":"SUM(G1037:G1038)","v":0},{"$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},{"$f":"SUM(P1046:P1047)","v":0},{"$f":"SUM(Q1046:Q1047)","v":0},{"$f":"SUM(R1046:R1047)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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":14952},0,0,0,0,0,0,0,0,{"$f":"SUM(P982,P1028,P1052,P1064)","v":0},{"$f":"SUM(Q982,Q1028,Q1052,Q1064)","v":0},{"$f":"SUM(R982,R1028,R1052,R1064)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Covid -19 Vaccines",{"$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,"National Health Insurance",{"$f":"+G1170","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"+P1134+P1137","v":0},{"$f":"+Q1134+Q1137","v":0},{"$f":"+R1134+R1137","v":0}]
[null,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q1135:Q1136)","v":0},{"$f":"SUM(R1135:R1136)","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",{"$f":"SUM(G1138:G1139)","v":0},{"$f":"SUM(H1138:H1139)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1138:P1139)","v":0},{"$f":"SUM(Q1138:Q1139)","v":0},{"$f":"SUM(R1138:R1139)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(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},{"$f":"SUM(Q1150:Q1151)","v":0},{"$f":"SUM(R1150:R1151)","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",{"$f":"SUM(G1154:G1155)","v":0},{"$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,"General Practitioner Contracting: Capitation",{"$f":"G1274","v":0},17776,85357,88520,0,0,0,0,88520,103372,108003,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G1274","v":0},17776,85357,88520,0,0,0,0,88520,103372,108003,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1191,G1194,G1233)","v":0},{"$f":"SUM(H1191,H1194,H1233)","v":17776},85357,88520,0,0,0,0,{"$f":"SUM(J1190:N1190)","v":88520},{"$f":"SUM(P1191,P1194,P1233)","v":103372},{"$f":"SUM(Q1191,Q1194,Q1233)","v":108003},{"$f":"SUM(R1191,R1194,R1233)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$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":17776},85357,88520,0,0,0,0,88520,{"$f":"SUM(P1195:P1232)","v":103372},{"$f":"SUM(Q1195:Q1232)","v":108003},{"$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",0,17776,85357,88520,null,null,null,null,88520,103372,108003]
[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},{"$f":"+Q1238+Q1241","v":0},{"$f":"+R1238+R1241","v":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,{"$f":"SUM(P1239:P1240)","v":0},{"$f":"SUM(Q1239:Q1240)","v":0},{"$f":"SUM(R1239:R1240)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1242:G1243)","v":0},{"$f":"SUM(H1242:H1243)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1242:P1243)","v":0},{"$f":"SUM(Q1242:Q1243)","v":0},{"$f":"SUM(R1242:R1243)","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",{"$f":"SUM(G1245:G1246)","v":0},{"$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},{"$f":"SUM(P1254:P1255)","v":0},{"$f":"SUM(Q1254:Q1255)","v":0},{"$f":"SUM(R1254:R1255)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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},17776,85357,88520,0,0,0,0,88520,{"$f":"SUM(P1190,P1236,P1260,P1272)","v":103372},{"$f":"SUM(Q1190,Q1236,Q1260,Q1272)","v":108003},{"$f":"SUM(R1190,R1236,R1260,R1272)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Health Professionals Contracting",{"$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,"National Health Insurance",{"$f":"+G1378","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"+P1342+P1345","v":0},{"$f":"+Q1342+Q1345","v":0},{"$f":"+R1342+R1345","v":0}]
[null,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q1343:Q1344)","v":0},{"$f":"SUM(R1343:R1344)","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",{"$f":"SUM(G1346:G1347)","v":0},{"$f":"SUM(H1346:H1347)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1346:P1347)","v":0},{"$f":"SUM(Q1346:Q1347)","v":0},{"$f":"SUM(R1346:R1347)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(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},{"$f":"SUM(Q1358:Q1359)","v":0},{"$f":"SUM(R1358:R1359)","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",{"$f":"SUM(G1362:G1363)","v":0},{"$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,"Human Papilloma Virus Vaccinations",{"$f":"G1482","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"Communicable and Non-communicable Diseases",{"$f":"+G1482","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"+Q1446+Q1449","v":0},{"$f":"+R1446+R1449","v":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,{"$f":"SUM(P1447:P1448)","v":0},{"$f":"SUM(Q1447:Q1448)","v":0},{"$f":"SUM(R1447:R1448)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1450:G1451)","v":0},{"$f":"SUM(H1450:H1451)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1450:P1451)","v":0},{"$f":"SUM(Q1450:Q1451)","v":0},{"$f":"SUM(R1450:R1451)","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",{"$f":"SUM(G1453:G1454)","v":0},{"$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},{"$f":"SUM(P1462:P1463)","v":0},{"$f":"SUM(Q1462:Q1463)","v":0},{"$f":"SUM(R1462:R1463)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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},{"$f":"SUM(R1398,R1444,R1468,R1480)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Beds and Laundrey services",{"$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,"National Health Insurance",{"$f":"+G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"+P1550+P1553","v":0},{"$f":"+Q1550+Q1553","v":0},{"$f":"+R1550+R1553","v":0}]
[null,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q1551:Q1552)","v":0},{"$f":"SUM(R1551:R1552)","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",{"$f":"SUM(G1554:G1555)","v":0},{"$f":"SUM(H1554:H1555)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1554:P1555)","v":0},{"$f":"SUM(Q1554:Q1555)","v":0},{"$f":"SUM(R1554:R1555)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(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},{"$f":"SUM(Q1566:Q1567)","v":0},{"$f":"SUM(R1566:R1567)","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",{"$f":"SUM(G1570:G1571)","v":0},{"$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,"Human Resources Capacitation",{"$f":"G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,"National Health Insurance",{"$f":"+G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"+Q1654+Q1657","v":0},{"$f":"+R1654+R1657","v":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,{"$f":"SUM(P1655:P1656)","v":0},{"$f":"SUM(Q1655:Q1656)","v":0},{"$f":"SUM(R1655:R1656)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1658:G1659)","v":0},{"$f":"SUM(H1658:H1659)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1658:P1659)","v":0},{"$f":"SUM(Q1658:Q1659)","v":0},{"$f":"SUM(R1658:R1659)","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",{"$f":"SUM(G1661:G1662)","v":0},{"$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},{"$f":"SUM(P1670:P1671)","v":0},{"$f":"SUM(Q1670:Q1671)","v":0},{"$f":"SUM(R1670:R1671)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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},{"$f":"SUM(R1606,R1652,R1676,R1688)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Indirect Grant name","Type:",0]
[1,null,null,null,null,"Development Capacitation Model",{"$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,"National Health Insurance",{"$f":"+G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"+P1758+P1761","v":0},{"$f":"+Q1758+Q1761","v":0},{"$f":"+R1758+R1761","v":0}]
[null,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q1759:Q1760)","v":0},{"$f":"SUM(R1759:R1760)","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",{"$f":"SUM(G1762:G1763)","v":0},{"$f":"SUM(H1762:H1763)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1762:P1763)","v":0},{"$f":"SUM(Q1762:Q1763)","v":0},{"$f":"SUM(R1762:R1763)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(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},{"$f":"SUM(Q1774:Q1775)","v":0},{"$f":"SUM(R1774:R1775)","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",{"$f":"SUM(G1778:G1779)","v":0},{"$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,{"$f":"G1898","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G1898","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"+Q1862+Q1865","v":0},{"$f":"+R1862+R1865","v":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,{"$f":"SUM(P1863:P1864)","v":0},{"$f":"SUM(Q1863:Q1864)","v":0},{"$f":"SUM(R1863:R1864)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1866:G1867)","v":0},{"$f":"SUM(H1866:H1867)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1866:P1867)","v":0},{"$f":"SUM(Q1866:Q1867)","v":0},{"$f":"SUM(R1866:R1867)","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",{"$f":"SUM(G1869:G1870)","v":0},{"$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},{"$f":"SUM(P1878:P1879)","v":0},{"$f":"SUM(Q1878:Q1879)","v":0},{"$f":"SUM(R1878:R1879)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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,{"$f":"+G2002","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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,{"$f":"+P1966+P1969","v":0},{"$f":"+Q1966+Q1969","v":0},{"$f":"+R1966+R1969","v":0}]
[null,null,null,null,null,"Provinces",{"$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},{"$f":"SUM(Q1967:Q1968)","v":0},{"$f":"SUM(R1967:R1968)","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",{"$f":"SUM(G1970:G1971)","v":0},{"$f":"SUM(H1970:H1971)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1970:P1971)","v":0},{"$f":"SUM(Q1970:Q1971)","v":0},{"$f":"SUM(R1970:R1971)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(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},{"$f":"SUM(Q1982:Q1983)","v":0},{"$f":"SUM(R1982:R1983)","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",{"$f":"SUM(G1986:G1987)","v":0},{"$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,{"$f":"G2106","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G2106","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"+Q2070+Q2073","v":0},{"$f":"+R2070+R2073","v":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,{"$f":"SUM(P2071:P2072)","v":0},{"$f":"SUM(Q2071:Q2072)","v":0},{"$f":"SUM(R2071:R2072)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2074:G2075)","v":0},{"$f":"SUM(H2074:H2075)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2074:P2075)","v":0},{"$f":"SUM(Q2074:Q2075)","v":0},{"$f":"SUM(R2074:R2075)","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",{"$f":"SUM(G2077:G2078)","v":0},{"$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},{"$f":"SUM(P2086:P2087)","v":0},{"$f":"SUM(Q2086:Q2087)","v":0},{"$f":"SUM(R2086:R2087)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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},{"$f":"SUM(R2022,R2068,R2092,R2104)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$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,{"$f":"+G2210","v":0},{"$f":"+H2210","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,null,null,null,null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"+Q2174+Q2177","v":0},{"$f":"+R2174+R2177","v":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,{"$f":"SUM(P2175:P2176)","v":0},{"$f":"SUM(Q2175:Q2176)","v":0},{"$f":"SUM(R2175:R2176)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2178:G2179)","v":0},{"$f":"SUM(H2178:H2179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2178:P2179)","v":0},{"$f":"SUM(Q2178:Q2179)","v":0},{"$f":"SUM(R2178:R2179)","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",{"$f":"SUM(G2181:G2182)","v":0},{"$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},{"$f":"SUM(P2190:P2191)","v":0},{"$f":"SUM(Q2190:Q2191)","v":0},{"$f":"SUM(R2190:R2191)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(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},{"$f":"SUM(R2126,R2172,R2196,R2208)","v":0}]
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[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"},"Comm","Summ"]
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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},{"$f":"+M647","v":0},0,{"$f":"+O647","v":0},{"$f":"P647","v":0},{"$f":"+Q647","v":0},0,{"$f":"+S647","v":0},{"$f":"T647","v":0},{"$f":"+U647","v":0},0,{"$f":"+W647","v":0},{"$f":"+X647","v":0},0,{"$f":"+Z647","v":0}]
[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":682135},{"$f":"SUM(M13:M28)","v":0},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":710017},{"$f":"SUM(Q13:Q28)","v":0},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":744332},{"$f":"SUM(U13:U28)","v":0},null,{"$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$689)","v":15221},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":16170},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":17210},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,39678,0,0,0,41521,0,0,0,42503,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,49400,0,0,0,52437,0,0,0,54852,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,50033,0,0,0,52678,0,0,0,53782,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,69444,0,0,0,73712,0,0,0,75231,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,18809,0,0,0,19958,0,0,0,22219,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,70646,0,0,0,72230,0,0,0,75178,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,37547,0,0,0,39827,0,0,0,41324,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,149505,0,0,0,155341,0,0,0,162094,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,108340,0,0,0,111594,0,0,0,121425,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,37451,0,0,0,39727,0,0,0,43036,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,16071,0,0,0,14113,0,0,0,14327,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,2808,0,0,0,2978,0,0,0,3024,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$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":5476},{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$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},{"$f":"+P82+P83+P84+P85+P122+P123+P124+P162+P163+P164+P202+P203+P204+P242+P243+P244++P125+P165+P205+P245+P285+P282+P283+P284+P322+P323+P324+P325+P365+P362+P363+P364+P405+P402+P403+P404+P442+P443+P444+P445+P682+P683+P684+P685","v":5808},{"$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":5895},{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$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},{"$f":"SUM(L37:L53)","v":682135},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":710017},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":744332},{"$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$6&REPT(\"0\",3-LEN(B61))&B61","v":"018001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,8981,0,0,0,9028,0,0,0,9268,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,11620,0,0,0,12344,0,0,0,12981,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,19194,0,0,0,20382,0,0,0,20864,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,23502,0,0,0,24948,0,0,0,26414,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,24060,0,0,0,25538,0,0,0,26073,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,23413,0,0,0,24851,0,0,0,25364,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,685,0,0,0,727,0,0,0,740,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,34437,0,0,0,36557,0,0,0,38114,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,5668,0,0,0,6012,0,0,0,6103,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,46961,0,0,0,48633,0,0,0,50604,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,31207,0,0,0,31423,0,0,0,33215,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7050,0,0,0,7478,0,0,0,7595,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,4358,0,0,0,4622,0,0,0,4692,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,2808,0,0,0,2978,0,0,0,3024,0,0,0,null,0]
[1,null,null,null,null,"Deputy Minister",null,null,0,0,null,2475,0,0,0,2625,0,0,0,2664,0,0,0,null,0]
[1,null,null,null,null,"Minister",null,null,0,0,null,3001,0,0,0,3183,0,0,0,3231,0,0,0,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}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z85/X85,0)","v":0}]
[{"$f":"A82","v":1}]
[1,null,null,null,null,"Total",{"$f":"SUM(G66:G85)","v":0},{"$f":"SUM(H66:H85)","v":0},{"$f":"SUM(I66:I85)","v":0},null,{"$f":"SUM(K66:K85)","v":0},{"$f":"SUM(L66:L85)","v":249420},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":261329},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":270946},{"$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":235241},null,null,null,{"$f":"+O88-O87","v":249420},null,null,null,{"$f":"+S88-S87","v":261329},null,null,null,{"$f":"+W88-W87","v":270946},null,null,{"$f":"+Z88-Z87","v":283360}]
[]
[]
[]
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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,{"$f":"IFERROR(O107/M107,0)","v":0},0,0,0,{"$f":"IFERROR(S107/Q107,0)","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,4066,0,0,0,4064,0,0,0,4160,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,2888,0,0,0,3066,0,0,0,3130,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,5051,0,0,0,5361,0,0,0,5473,0,0,0,null,0]
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[1,null,null,null,null,9,null,null,0,0,null,2289,0,0,0,2429,0,0,0,2968,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,6366,0,0,0,6758,0,0,0,7580,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,15724,0,0,0,16679,0,0,0,16933,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,21086,0,0,0,21434,0,0,0,21775,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,17361,0,0,0,18416,0,0,0,19802,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,8350,0,0,0,8858,0,0,0,8997,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,4180,0,0,0,4434,0,0,0,4501,0,0,0,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":93001},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":97486},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":101429},{"$f":"SUM(U106:U125)","v":0},null,{"$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,{"$f":"+K128-K127","v":48073},null,null,null,{"$f":"+O128-O127","v":73301},null,null,null,{"$f":"+S128-S127","v":97486},null,null,null,{"$f":"+W128-W127","v":101429},null,null,{"$f":"+Z128-Z127","v":106076}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"018003"},3,2,null,null,{"$f":"+$F$15","v":"Communicable and Non-communicable Diseases"}]
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[{"$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,{"$f":"IFERROR(S147/Q147,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,3651,0,0,0,3519,0,0,0,3602,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,4582,0,0,0,4863,0,0,0,4965,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,10781,0,0,0,11443,0,0,0,11683,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,11827,0,0,0,12554,0,0,0,12813,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,5559,0,0,0,5899,0,0,0,6006,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,23061,0,0,0,22586,0,0,0,23030,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,7694,0,0,0,8162,0,0,0,8286,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,43092,0,0,0,45709,0,0,0,49522,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,20030,0,0,0,21247,0,0,0,22763,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7974,0,0,0,8458,0,0,0,8591,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1785,0,0,0,1893,0,0,0,1922,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Intern",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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},{"$f":"SUM(L146:L165)","v":140036},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":146333},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":153183},{"$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":120457},null,null,null,{"$f":"+O168-O167","v":138036},null,null,null,{"$f":"+S168-S167","v":146333},null,null,null,{"$f":"+W168-W167","v":153183},null,null,{"$f":"+Z168-Z167","v":160202}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"018004"},4,3,null,null,{"$f":"+$F$16","v":"Primary Health Care"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,696,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,739,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,751,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
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[1,null,null,null,null,4,null,null,0,0,null,1502,0,0,0,1596,0,0,0,1636,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,781,0,0,0,829,0,0,0,849,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,7102,0,0,0,7538,0,0,0,7695,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,227,0,0,0,241,0,0,0,246,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,15710,0,0,0,16676,0,0,0,17019,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,5956,0,0,0,6319,0,0,0,7182,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,380,0,0,0,-467,0,0,0,-476,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,1958,0,0,0,2076,0,0,0,2108,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,8518,0,0,0,9035,0,0,0,9178,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,14284,0,0,0,13504,0,0,0,14991,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,759,0,0,0,806,0,0,0,3504,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1787,0,0,0,1895,0,0,0,1924,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"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},{"$f":"SUM(L186:L205)","v":60791},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":61989},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":67841},{"$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":228049},null,null,null,{"$f":"+O208-O207","v":58791},null,null,null,{"$f":"+S208-S207","v":61989},null,null,null,{"$f":"+W208-W207","v":67841},null,null,{"$f":"+Z208-Z207","v":70950}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"018005"},5,4,null,null,{"$f":"+$F$17","v":"Hospital Systems"}]
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[{"$f":"A226","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K227/I227,0)","v":0},null,0,0,{"$f":"IFERROR(O227/M227,0)","v":0},0,0,0,{"$f":"IFERROR(S227/Q227,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,2011,0,0,0,2134,0,0,0,2179,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,945,0,0,0,1003,0,0,0,1025,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,3165,0,0,0,3360,0,0,0,3429,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,607,0,0,0,644,0,0,0,1311,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,1586,0,0,0,1684,0,0,0,1717,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,1655,0,0,0,1756,0,0,0,2674,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,9602,0,0,0,9054,0,0,0,9198,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,6355,0,0,0,6741,0,0,0,6846,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,2684,0,0,0,2847,0,0,0,2892,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1630,0,0,0,1729,0,0,0,1755,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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]
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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$6&REPT(\"0\",3-LEN(B261))&B261","v":"018006"},6,5,null,null,{"$f":"+$F$18","v":"Health System Governance and Human Resources"}]
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[1,null,null,null,null,3,null,null,0,0,null,898,0,0,0,954,0,0,0,979,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,2099,0,0,0,2230,0,0,0,2593,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,11986,0,0,0,12727,0,0,0,13028,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,9315,0,0,0,9888,0,0,0,10469,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,8969,0,0,0,9092,0,0,0,9282,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,9689,0,0,0,10284,0,0,0,10496,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,3713,0,0,0,3940,0,0,0,4012,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,4816,0,0,0,5112,0,0,0,5213,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,4848,0,0,0,5142,0,0,0,5220,0,0,0,null,0]
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[1,null,null,null,null,13,null,null,0,0,null,19103,0,0,0,20263,0,0,0,23808,0,0,0,null,0]
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[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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]
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[{"$f":"A289","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A290","v":1}]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"018007"},7,6,null,null,{"$f":"+$F$19","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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]
[]
[]
[]
[]
[]
[]
[]
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[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"018008"},8,7,null,null,{"$f":"+$F$20","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},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 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
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[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$6&REPT(\"0\",3-LEN(B381))&B381","v":"018009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A382","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$6&REPT(\"0\",3-LEN(B421))&B421","v":"018010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A422","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,0,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,0,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,0,0,{"$f":"IFERROR(W466/U466,0)","v":0},0,null,{"$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,0,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,0,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,0,0,0,0,null,0]
[0,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$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$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2022/23"},null,null,{"$f":"MyYear0","v":"2023/24"},null,null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,{"$f":"MyYearP3","v":"2026/27"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,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]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$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},{"$f":"SUM(M626:M645)","v":0},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":0},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":0},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"018016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2023/24 as at 30 Sept 2023"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2023","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"MyVoteNo","v":18}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Health"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},null,{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$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,{"$f":"+H16+H41","v":3301},425640,3004845,182051,0,12197,7220,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":3301},425640,3004845,182049,0,12195,7218,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":120},112,121,64,0,63,66,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Parking",null,120,112,121,64,null,63,66]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$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,{"$f":"SUM(H26:H32)","v":2778},{"$f":"SUM(I26:I32)","v":3075},4302,1804,0,1800,1800,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Medical (drug control) licences",null,2043,2105,3001,1200,null,1800,1800]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,"Drug control",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":1},4,"R21123",null,null,"Inspection fees",null,735,970,1301,604,null,0,0]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"Request: Promotion of Access to information Act (2000)",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":403},{"$f":"SUM(I34:I40)","v":422453},3000422,180181,0,10332,5352,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Sale of vaccines ",null,0,422073,3000000,180000,null,10000,5000]
[{"$f":"A34","v":1},4,"R21132",null,null,"Replacement of security cards",null,0,2,2,0,null,1,1]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Commission on insurance",null,403,378,415,180,null,330,350]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":1},4,"R21134",null,null,"Replacement:  Lost office property",null,0,0,5,1,null,1,1]
[{"$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,{"$f":"SUM(H42:H48)","v":0},{"$f":"SUM(I42:I48)","v":0},0,2,0,2,2,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Scrap paper",null,0,0,0,2,null,2,2]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"Scrap   ",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":0},{"$f":"SUM(I50:I55)","v":0},0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,0,0,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,0,0,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,0,0,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,0,0,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,0,0,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,0,0,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":0},0,0,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,0,0,null,0,0]
[1,2,"R412",null,null,"Penalties",null,0,0,0,0,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,0,0,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H61,H62,H70)","v":336},{"$f":"SUM(I61,I62,I70)","v":17469},3938,7500,0,6400,6500,0]
[1,2,"R511",null,null,"Interest",null,336,17469,3938,7500,null,6400,6500]
[1,2,"R512",null,null,"Dividends",null,{"$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,{"$f":"SUM(H72:H73)","v":0},{"$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,0,0,0,0,null,0,0]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":136},{"$f":"SUM(I75)","v":77914},2000,539,0,425,435,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":136},{"$f":"SUM(I76:I80)","v":77914},2000,{"$f":"SUM(K76:K80)","v":539},0,425,435,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,132,6024,2000,534,null,420,430]
[null,null,null,null,null,"Forex gain",null,0,0,0,0,null,0,0]
[null,null,null,null,null,"Stale cheques written back",null,4,0,0,0,null,0,0]
[1,3,"R7113",null,null,"Other receipts",null,0,71890,0,5,null,5,5]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":3773},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":521023},3010783,190090,0,19022,14155,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$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,{"$f":"SUM(H82,H83,H94)","v":3773},521023,3010783,190090,0,19022,14155,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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["Off"]
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[0,null,null,null,null,"Current payments","Compensation of employees",null,null,null,null,"Goods and services"]
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[]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$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,0.12139490845628975,-3.448286132131928E-2,-4.4201212803563039E-2,3.8809488391176927E-2,4.6658216900020033E-2,4.5123656035970239E-2,null,1.1490203186884651E-2,4.3524919041624033E-2,2.7382709798052796E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,2.3631493538232937,-0.63900662231742023,-0.29113606679727588,2.4112496783237347E-3,4.748418346593386E-2,2.8979635991957409E-2,null,-4.8805296981372481E-2,2.6124511621409496E-2,-1.2050507317372672E-2]
[1,null,null,null,null,"Compensation of employees",null,-8.5257474142588663E-2,-0.1028909339124161,-0.10358861546305864,4.087460693264533E-2,4.8329828722410761E-2,4.5815576919976619E-2,null,-9.7285345178231952E-2,4.5002078695594028E-2,-2.8743756386748753E-2]
[1,null,null,null,null,"Salaries and wages",null,-9.5854611948945956E-2,-0.10297771781304166,-0.11094432437809143,3.8939970300453597E-2,4.538905722010389E-2,4.5814168007654255E-2,null,-0.1032800737851215,4.3376318257240865E-2,-3.2727372907728536E-2]
[1,null,null,null,null,"Social contributions",null,-5.8525594643854539E-3,-0.10229952830188682,-5.349958949096878E-2,5.3249048543268174E-2,6.6884226564269289E-2,4.5824287161673194E-2,null,-5.4704291508042346E-2,5.5283216364105492E-2,-1.2234005181244179E-3]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":3.4765114658530258},-0.68882281594876427,-0.34137734622910054,-1.1612605283665922E-2,4.7159485434562054E-2,2.2508002053318155E-2,null,-2.8309319635991925E-2,1.9065850035609344E-2,-4.9036282063795733E-3]
[1,null,null,null,null,"Administrative fees",null,-8.9820359281437168E-2,5.2631578947368363E-2,1.8062499999999999,5.1224944320712673E-2,4.4491525423728806E-2,4.4624746450304231E-2,null,0.39051802621114962,4.6775692853427975E-2,0.2064661082319541]
[1,null,null,null,null,"Advertising",null,-0.68944214780064095,-0.28372719114567757,6.7433702234286912,5.5658927271256431E-2,4.4805476792602272E-2,4.5817950661352969E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.19871792925055165},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":4.8749384665913054E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.12122909821744887}]
[1,null,null,null,null,"Minor assets",null,-0.60029806259314455,19.477255779269203,-0.33932993445010928,-5.3467092933524474E-2,4.4840437922198939E-2,4.581429049158392E-2,null,0.75521725379009608,1.1300186246248956E-2,0.33231060029579962]
[1,null,null,null,null,"Audit costs: External",null,3.3955272116171775E-2,2.4046676390914845E-2,0.28288295621032078,3.6608190844779953E-2,3.7855372280197086E-2,4.5792298165949097E-2,null,0.10748073410254566,4.0077347366235916E-2,7.3250028737287032E-2]
[1,null,null,null,null,"Bursaries: Employees",null,0.82843137254901955,0.66890080428954413,-0.54377510040160648,4.5774647887323994E-2,4.5454545454545414E-2,4.5088566827697241E-2,null,0.11659597378386466,4.5439215812695277E-2,8.0431959547761833E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,6.4446831364124435E-3,5.2347918890074707,0.10441629578911327,-1.0694358338499743E-2,3.6033213222622651E-2,4.5818841675487665E-2,null,0.9065501168379273,2.3419156655184459E-2,0.39685357596818815]
[1,null,null,null,null,"Communication (G&S)",null,1.2373213608195268,-0.39410983296119384,0.21808088818398086,4.6568627450980449E-2,2.7810304449648715E-2,4.5677869552833927E-2,null,0.18195098669964027,3.9982900716415415E-2,0.10869689981190134]
[1,null,null,null,null,"Computer services",null,1.3080418719211822,-0.19643781381227554,-0.56937011115685465,3.0068463578609705E-2,1.6406694410346923E-2,4.5804000117823707E-2,null,-7.2196980465758287E-2,3.0689777870611223E-2,-2.2105788895634193E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.16234660968717862,-0.12278662828467046,3.0152529130006434E-2,-0.28464019311054389,4.3631586225971519E-2,4.5813732635437976E-2,null,-8.8639134704078248E-2,-7.9178685500425838E-2,-8.3921122410706372E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Laboratory services",null,0,0,0,4.3037974683544311E-2,4.6116504854369023E-2,4.6403712296983812E-2,null,0,4.5184952924347321E-2,0]
[1,null,null,null,null,"Legal services (G&S)",null,0.5066469719350073,0.94488017429193905,-0.24543519659460067,4.4907957244655572E-2,4.4824891667258671E-2,4.5825401142235433E-2,null,0.30276764882643037,4.5185985056611422E-2,0.1668909496343427]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-0.27406850993936827,0.31432659507577454,0.13237138799633863,6.220694954750261E-2,4.4303410953949074E-2,-2.183946307758744E-2,null,2.6114771887066901E-2,2.7579245889834514E-2,2.6846747812024674E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.8431849791376913,29.261640798226164,1.6912368112543961,0.57996188401851345,4.4802867383512579E-2,4.5800897215991565E-2,null,1.3374590734063463,0.19961897130204087,0.67453284503480027]
[1,null,null,null,null,"Entertainment",null,0,38,-5.1282051282051322E-2,5.4054054054053946E-2,5.1282051282051322E-2,4.8780487804878092E-2,null,0,5.1369991663735792E-2,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.71154917028622333,-0.12896928682977615,2.3855769709646868E-2,4.2732756104679526E-2,-3.843911086231433E-2,4.5870224378411262E-2,null,0.15138493754711857,1.595826706533976E-2,8.1553995820599301E-2]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.65900383141762453,-0.4229534510433387,-0.5521557719054242,4.3478260869565188E-2,4.4642857142857206E-2,4.5584045584045496E-2,null,-0.55499750813332471,4.4568032752029252E-2,-0.31821163291023802]
[1,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":-1},0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Food and food supplies",null,1.0666666666666669,3.032258064516129,0.3919999999999999,1.7241379310344751E-2,1.1299435028248483E-2,2.2346368715083775E-2,null,1.2637023919259014,1.6952372438232333E-2,0.51725987159851661]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,0.15641025641025652,-0.9312638580931264,45.12903225806452,4.2657342657342667E-2,4.4265593561368277E-2,4.4958253050738639E-2,null,0.54202166972758059,4.3959951391309593E-2,0.2687824350033976]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",null,-4.1207690767073868E-2,-0.11366128779570739,2.4087494476358815,2.1208192896033262E-2,4.4802139399478635E-2,4.5813151031119936E-2,null,0.42551933921407592,3.7211876044326742E-2,0.21596282351217488]
[1,null,null,null,null,"Inventory: Medicine",null,14.881593734892355,-0.82687819914162886,-0.9712722027486308,4.4911369598049866E-2,4.4806775535044086E-2,4.5797636094459193E-2,null,-0.57094194787276931,4.5171832574052884E-2,-0.33034382656286132]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-0.18096234309623427,-0.99760536398467436,139.86666666666667,1.6090866067203002E-2,4.4247787610619538E-2,4.5495093666369391E-2,null,-0.34869580926740684,3.518833639392871E-2,-0.17888947047862835]
[1,null,null,null,null,"Consumable supplies",null,-0.93742660627411512,1.5067024128686328,52.521925133689841,-0.5599984013748176,0.23243562377946314,4.587832111139778E-2,null,1.0323947844549823,-0.172248671946719,0.29704181966549315]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":-0.69642450466864037},2.9399849962490623,3.6367098248286371,4.344612352168209E-2,4.4746162927981059E-2,4.5843221456285166E-2,null,0.77006982807941804,4.4678043148926205E-2,0.35983568280692002]
[1,null,null,null,null,"Operating leases",null,0.44210299388288554,-0.3591018094615217,0.26463413448922668,7.4822090038579203E-2,4.4809735588954513E-2,4.5803250641573978E-2,null,5.3375972658911586E-2,5.5053770550557823E-2,5.4214537824794906E-2]
[1,null,null,null,null,"Rental and hiring",null,-0.25051759834368525,17.013812154696133,-0.98941880079742373,4.3478260869565188E-2,4.1666666666666741E-2,5.3333333333333233E-2,null,-0.47724204142528981,4.6146886474063065E-2,-0.26048555744835489]
[1,null,null,null,null,"Property payments",null,0.19888225091539802,-0.26519048384504096,2.1623188405797102,4.4100098576690838E-2,4.4804796846272366E-2,4.5832144329243096E-2,null,0.40708063490137536,4.4912104587977675E-2,0.21254921035798957]
[0,null,null,null,null,"Transport provided: Departmental activity",null,0,0,0,0,0,0,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.50634923809142895,1.1019626906483562,0.34136023743447419,1.7004188188303182E-2,9.4753051537070476E-2,4.5811771689615588E-2,null,0.11651204937011128,5.2036506885123623E-2,8.3794923550799316E-2]
[1,null,null,null,null,"Training and development",null,0.58039068369646873,-4.0884240551461892E-2,0.94374225526641875,3.5955629223511476E-2,4.4799999999999951E-2,4.5824007539168266E-2,null,0.43358920242447718,4.2183777137671408E-2,0.22231886586378247]
[1,null,null,null,null,"Operating payments",null,0.57117897421459674,-0.45169569685630717,1.4071781464464861E-2,4.791378362495502E-2,4.4800419693008964E-2,4.5814215219461607E-2,null,-4.4042311960139746E-2,4.6175336373156073E-2,4.9676687916111462E-5]
[1,null,null,null,null,"Venues and facilities",null,1.9113924050632911,0.19538043478260869,0.29249071758733036,4.8367239256610128E-2,4.1885695112403587E-2,4.5730234555311E-2,null,0.65073784061386131,4.5324333869125599E-2,0.31360436724009233]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,3.747352292008177E-3,7.0450431331980257E-2,-3.5650756511816706E-2,3.7014424900811305E-2,4.467205274723085E-2,4.5814175890294573E-2,null,1.190973207882795E-2,4.2492884645576767E-2,2.7087481958469883E-2]
[1,null,null,null,null,"Provinces and municipalities",null,7.3007396818973724E-3,7.2229425289284332E-2,-3.6766480474417662E-2,3.6679634053735866E-2,4.4799992223716334E-2,4.5814165197948897E-2,null,1.3272261254509088E-2,4.2423233726778697E-2,2.7744397806463539E-2]
[1,null,null,null,null,"Provinces",null,7.3007396818973724E-3,7.2229425289284332E-2,-3.6766480474417662E-2,3.6679634053735866E-2,4.4799992223716334E-2,4.5814165197948897E-2,null,1.3272261254509088E-2,4.2423233726778697E-2,2.7744397806463539E-2]
[1,null,null,null,null,"Provincial Revenue Funds",null,7.3007396818973724E-3,7.2229425289284332E-2,-3.6766480474417662E-2,3.6679634053735866E-2,4.4799992223716334E-2,4.5814165197948897E-2,null,1.3272261254509088E-2,4.2423233726778697E-2,2.7744397806463539E-2]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[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,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":-9.4265517236292951E-2},2.6189674827642451E-2,-1.1191084797264383E-2,4.5828431474826736E-2,4.6059264874918959E-2,4.5814689298690814E-2,null,-2.7744730926865802E-2,4.5900789198767278E-2,8.4059466436374741E-3]
[1,null,null,null,null,"Social security funds",null,-0.64588467225234103,7.4460681976339593E-2,0.12370466321243523,4.4956772334293849E-2,4.4677330391616144E-2,4.5934530095036896E-2,null,-0.24665170076111098,4.5189405322798137E-2,-0.11264907681209024]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,-9.3162692553458215E-2,2.6151989799327646E-2,-1.1301355357899223E-2,4.5829241309290669E-2,4.6060547721037626E-2,4.5814578197901579E-2,null,-2.7398347627160757E-2,4.5901449676049699E-2,8.5858804157799007E-3]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,{"$f":"IF(ISERROR(H161/G161-1),0,H161/G161-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Non-profit institutions",null,6.3473917478630959E-2,4.1890618023053827E-2,4.1587301587302505E-3,4.4908475862287078E-2,4.4803816266533625E-2,4.5812137417106769E-2,null,3.6216363538676966E-2,4.517471183696542E-2,4.0685898416176869E-2]
[1,null,null,null,null,"Households",null,1.9602490421455938,-1,0,5.555555555555558E-2,-1,0,null,0.62743632368833824,-1,-1]
[1,null,null,null,null,"Social benefits",null,2.2059128630705396,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Other transfers to households",null,-1,0,0,5.555555555555558E-2,-1,0,null,2.831547161967765,-1,-1]
[1,null,null,null,null,"Payments for capital assets",null,-0.20549352835503387,0.4521220528726162,0.36316619422178009,0.18715805918775019,0.1199629049138744,4.5812802495982075E-2,null,{"$f":"IF(ISERROR((J167/G167)^(1/3)-1),0,((J167/G167)^(1/3)-1))","v":0.16291986476375864},{"$f":"IF(ISERROR((M167/J167)^(1/3)-1),0,((M167/J167)^(1/3)-1))","v":0.1161486693189846},{"$f":"IF(ISERROR((M167/G167)^(1/6)-1),0,((M167/G167)^(1/6)-1))","v":0.13929428137803046}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.20103876310445323,0.57317696002164653,0.28423296508146723,0.17754522420205254,0.11699466506488299,4.5814138043171804E-2,null,0.1730477749294137,0.11214411384690215,0.14219007969293496]
[1,null,null,null,null,"Buildings",null,-0.20103876310445323,0.57317696002164653,0.28423296508146723,0.17754522420205254,0.11699466506488299,4.5814138043171804E-2,null,0.1730477749294137,0.11214411384690215,0.14219007969293496]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":-0.24173408371438621},-0.58554157485793801,2.9313770067503762,0.289327592035729,0.14877555667492381,4.5800197015929411E-2,null,7.3039560265404369E-2,0.1570418318352429,0.11424936995322876]
[1,null,null,null,null,"Transport equipment",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Other machinery and equipment",null,-0.23538018177787634,-0.58554157485793801,2.9313770067503762,0.289327592035729,0.14877555667492381,4.5800197015929411E-2,null,7.6028411687598663E-2,0.1570418318352429,0.1158001095921195]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J177/G177)^(1/3)-1),0,((J177/G177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/J177)^(1/3)-1),0,((M177/J177)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M177/G177)^(1/6)-1),0,((M177/G177)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Software and other intangible assets",null,{"$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,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":0},-1,0,0,0,0,null,{"$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}]
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[1,null,null,null,null,"Total economic classification",null,{"$f":"IF(ISERROR(H181/G181-1),0,H181/G181-1)","v":0.12139490845628975},-3.448286132131928E-2,-4.4201212803563039E-2,3.8809488391176927E-2,4.6658216900020033E-2,4.5123656035970239E-2,null,{"$f":"IF(ISERROR((J181/G181)^(1/3)-1),0,((J181/G181)^(1/3)-1))","v":1.1490203186884651E-2},{"$f":"IF(ISERROR((M181/J181)^(1/3)-1),0,((M181/J181)^(1/3)-1))","v":4.3524919041624033E-2},{"$f":"IF(ISERROR((M181/G181)^(1/6)-1),0,((M181/G181)^(1/6)-1))","v":2.7382709798052796E-2},null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.03,null,null,null,null,null,null,1]
[1,null,null,null,null,"PAYMENTS - GROWTH IN REAL TERMS (EXCLUDING INFLATION)",null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,null,null,2]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"REAL GROWTH",null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G309&\" - \"&J309","v":"2020/21 - 2023/24"},{"$f":"J309&\" - \"&M309","v":"2023/24 - 2026/27"},{"$f":"G309&\" - \"&M309","v":"2020/21 - 2026/27"},null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F191=0,\"\",F191)","v":"Administration"},null,{"$f":"IF(ISERROR(H431/G431-1),0,H431/G431-1)","v":0.16030573747196808},{"$f":"IF(ISERROR(I431/H431-1),0,I431/H431-1)","v":-0.10691628406790787},0.17836985132422667,1.6840937381661369E-3,6.5369800132186739E-4,8.233807585451558E-4,null,{"$f":"IF(ISERROR(((J71/J$10)/(G71/G$10))^(1/3)-1),0,(((J71/J$10)/(G71/G$10))^(1/3)-1))","v":6.8846676065243972E-2},{"$f":"IF(ISERROR(((M71/M$10)/(J71/J$10))^(1/3)-1),0,(((M71/M$10)/(J71/J$10))^(1/3)-1))","v":1.0536225516128983E-3},{"$f":"IF(ISERROR(((M71/M$10)/(G71/G$10))^(1/6)-1),0,(((M71/M$10)/(G71/G$10))^(1/6)-1))","v":3.439491347713175E-2},null,null,2]
[{"$f":"A72","v":1},null,null,null,null,"National Health Insurance",null,0.12976227989454525,4.7706473582420195E-2,6.9836305961053169E-2,1.4963449582590105E-3,-3.1379272732112717E-4,-2.469420933789912E-2,null,8.1885607428668017E-2,-7.909501015135989E-3,3.6015652448576629E-2,null,null,2]
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[1,null,null,null,null,"Primary Health Care",null,-9.429855750427707E-2,0.57188428538108571,-0.4466221015806956,-2.7267978005874882E-3,-1.3931833103207891E-3,8.2607561581937716E-4,null,-7.6417248115945635E-2,-1.0990430676992569E-3,-3.9496124597537263E-2,null,null,2]
[1,null,null,null,null,"Hospital Systems",null,-5.7632071900853621E-2,-1.4214809667668193E-2,-3.6299974184455408E-2,-2.7454992285645963E-3,3.468653802870092E-3,8.25382588959922E-4,null,-3.6211916235133312E-2,5.1293784839412382E-4,-1.8021157483084527E-2,null,null,2]
[1,null,null,null,null,"Health System Governance and Human Resources",null,-9.2609846817881869E-2,9.8311395555394254E-2,-4.633808156912822E-2,-4.801200575283604E-2,-8.6226354038665409E-4,8.2481784175336692E-4,null,-1.6808766648433782E-2,-1.6279700682623632E-2,-1.654426924298058E-2,null,null,2]
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[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,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
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[1,null,null,null,null,"Total",null,6.5655818650965481E-2,-9.9073309007472798E-2,-9.4557107286730169E-2,-8.1069411718329709E-3,4.7842298100087E-4,1.6459620972808509E-4,null,-4.5617444082333258E-2,-2.4959099810344387E-3,-2.4294868840679551E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,2.195983547693916,-0.66315608890085509,-0.32848229269904949,-4.2861302521346012E-2,1.2679469287018019E-3,-1.5284941455283252E-2,null,-0.10250872526292154,-1.9128936421458076E-2,-6.1744586371163201E-2]
[1,null,null,null,null,"Compensation of employees",null,-0.13072487854493586,-0.16290506921943093,-0.15081570729235072,-6.1350909241881801E-3,2.0762813199488583E-3,8.2675208723070881E-4,null,-0.14825164216251474,-1.0838950213922782E-3,-7.7598161302273816E-2]
[1,null,null,null,null,"Salaries and wages",null,-0.14079528414356368,-0.16298604751519574,-0.15778388348926753,-7.9823523020156051E-3,-7.3473987825078968E-4,8.2540378340478782E-4,null,-0.15390791484993194,-2.6379572742972757E-3,-8.1381401026889177E-2]
[1,null,null,null,null,"Social contributions",null,-5.5266796188564338E-2,-0.16235322702172772,-0.10336560254552585,5.6804757197597144E-3,1.9812037264391735E-2,8.3508763233020034E-4,null,-0.10807466891316098,8.7438308788256869E-3,-5.1462085450242556E-2]
[1,null,null,null,null,"Goods and services",null,3.2540058411813115,-0.70963971584874086,-0.37607662949016507,-5.6251788987111029E-2,9.5757495710047102E-4,-2.1478179076184767E-2,null,-8.3169928719678321E-2,-2.5876301696033388E-2,-5.4957196867847502E-2]
[1,null,null,null,null,"Administrative fees",null,-0.13506096484369001,-1.7786585794728249E-2,1.6584037892845789,3.7477874346276696E-3,-1.5926715141119097E-3,-3.1285131661096255E-4,null,0.31201087635229574,6.1150040642332648E-4,0.14578059485069694]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-0.70487846901358275},-0.33164387696715614,6.3354137171656868,7.9815155250573255E-3,-1.2925720495958748E-3,8.2902371515869433E-4,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":0.13103960625419941},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":2.4981497997114133E-3},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":6.4831025383853547E-2}]
[1,null,null,null,null,"Minor assets",null,-0.62016530295287842,18.107383546885107,-0.37413708481969865,-9.6215975148906119E-2,-1.2591534462351728E-3,8.2552099832877701E-4,null,0.65611957840532509,-3.3299489441960373E-2,0.2652950809947825]
[1,null,null,null,null,"Audit costs: External",null,-1.743761841024194E-2,-4.4459236792692591E-2,0.21529475705946322,-1.0208820083305037E-2,-7.9360297608617181E-3,8.0447473709388539E-4,null,4.495356486124602E-2,-5.7914391860212078E-3,1.9265313761895886E-2]
[1,null,null,null,null,"Bursaries: Employees",null,0.73754893701372848,0.55725591910359973,-0.56781113519524418,-1.4563537108357449E-3,-6.721410618845125E-4,1.3101646667945666E-4,null,5.3554167929323659E-2,-6.6603622928218531E-4,2.6085991856419133E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-4.3580789740628179E-2,4.8177014167532946,4.6230544560683207E-2,-5.5375013426838704E-2,-9.6777930135709678E-3,8.2987639970677485E-4,null,0.79890835102504565,-2.1714981655759802E-2,0.32659153064616819]
[1,null,null,null,null,"Communication (G&S)",null,1.1261149915791311,-0.43464222287944121,0.15390676126625236,-6.9823316337924712E-4,-1.753789736154765E-2,6.9496860643591951E-4,null,0.11521930721793994,-5.8817206136759781E-3,5.2929199343387356E-2]
[1,null,null,null,null,"Computer services",null,1.193320329845911,-0.25019391949938785,-0.59205768257289448,-1.645318938723761E-2,-2.8438366687821293E-2,8.1567329518184017E-4,null,-0.12457973949588919,-1.4765004451547492E-2,-7.1294085051251121E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.20398228789143769,-0.18146979622191961,-2.4120663882297833E-2,-0.31694845402575345,-2.4146691811058885E-3,8.2498714000167617E-4,null,-0.14009358741781619,-0.11978812328359212,-0.13000009355205233]
[0,null,null,null,null,"Infrastructure and planning services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Laboratory services",null,0,0,0,-4.0694287601539259E-3,-3.938809083892103E-5,1.3895870957618683E-3,null,0,-9.0908578798365447E-4,0]
[1,null,null,null,null,"Legal services (G&S)",null,0.43175887476216501,0.81477302640085791,-0.28518915540893108,-2.2839014394816504E-3,-1.2740137820879127E-3,8.3615369175071841E-4,null,0.22921479074780171,-9.0809917411738272E-4,0.10819607552612753]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-0.31015103556158929,0.22640175171365784,7.2712833399342536E-2,1.4233805206122607E-2,-1.7724861518095825E-3,-6.3917907905794769E-2,null,-3.1818562777009785E-2,-1.7738357858200104E-2,-2.4803871819692791E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.8509794915478649,27.237220051485309,1.5494500265125466,0.50860503632683973,-1.2950663284815311E-3,8.1270387377418984E-4,null,1.2054886520915886,0.14671418813564441,0.59030347076448986]
[1,null,null,null,null,"Entertainment",null,0,35.391006996305322,-0.10126489449119391,6.4491242423136974E-3,4.8982483413380074E-3,3.6641186331596298E-3,null,0,5.0031845630991167E-3,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.62647638086171997,-0.1872388518724506,-3.0085680934697767E-2,-4.3608625535344059E-3,-8.0864310401170814E-2,8.7904872493815844E-4,null,8.6378984274051884E-2,-2.8846836147442545E-2,2.7151589455360448E-2]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-0.67595309337748954,-0.46155628204421284,-0.57575027421796077,-3.6490275059370969E-3,-1.4480167287619361E-3,6.0518075088800138E-4,null,-0.5801218694562289,-1.498798964807091E-3,-0.35250573930237272]
[1,null,null,null,null,"Inventory: Farming supplies",null,-1,0,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Inventory: Food and food supplies",null,0.96394271272114729,2.7625110624798723,0.3186630110232993,-2.8700955693646946E-2,-3.3320287767551249E-2,-2.1632859282240346E-2,null,1.1358961933949754,-2.7896572136228537E-2,0.44094136284598218]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,9.8930723867540316E-2,-0.93586211740943404,42.698741790955658,-4.4328700542279886E-3,-1.8086349964655524E-3,6.3085190986633677E-6,null,0.45496078735932799,-2.0800631333133257E-3,0.20496239653572812]
[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]
[1,null,null,null,null,"Inventory: Medical supplies",null,-8.8864595775280941E-2,-0.17295491597634205,2.2291607833646121,-2.4913297893752073E-2,-1.2957621930018703E-3,8.2443055509906493E-4,null,0.34503605292737216,-8.5305394329626694E-3,0.15479962324167684]
[1,null,null,null,null,"Inventory: Medicine",null,14.092196910664356,-0.83845957266025739,-0.97278571578767437,-2.2806432004265353E-3,-1.2913306092009469E-3,8.0958303895051209E-4,null,-0.59516610330373643,-9.216275134780183E-4,-0.36402768091788795]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-0.2216727236836995,-0.99776555856442761,132.445160071467,-2.9799507557790483E-2,-1.8256553276845278E-3,5.2005536088173265E-4,null,-0.38546774227489666,-1.0464838308586244E-2,-0.22019151260543479]
[1,null,null,null,null,"Consumable supplies",null,-0.94053682550733086,1.3390108985732785,49.70214292568609,-0.57987048017290488,0.17805911174752254,8.8679715320427732E-4,null,0.91764796427148654,-0.20875360023976253,0.23180032786866978]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-0.71151376686286949,2.6764108093291696,3.3924265365300608,-3.6797134138447651E-3,-1.3492689166139105E-3,8.5320741271743827E-4,null,0.6701335923498386,-1.3936401719053526E-3,0.29143564573814174]
[1,null,null,null,null,"Operating leases",null,0.37042306411111769,-0.40197614010755944,0.19800736754914361,2.6279199890204552E-2,-1.2885011563572579E-3,8.1495605985160147E-4,null,-6.0965000342915188E-3,8.5245039291044211E-3,1.1873122729415542E-3]
[1,null,null,null,null,"Rental and hiring",null,-0.28777072530048542,15.808737542350688,-0.98997626724087173,-3.6490275059370969E-3,-4.2928941739790449E-3,8.0211101559080067E-3,null,-0.50675639263838335,1.0425220003940083E-5,-0.29768329826584716]
[1,null,null,null,null,"Property payments",null,0.13929164198194632,-0.3143472245295682,1.9957132788322918,-3.0552742602184546E-3,-1.2932219958924351E-3,8.4260680078895867E-4,null,0.32763837799753026,-1.1699011518693236E-3,0.15155771558782294]
[0,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.53088621783246115,0.96134715336813037,0.27069118503036727,-2.8927434398546947E-2,4.6451256838573984E-2,8.2311055001582645E-4,null,5.3474981797565269E-2,5.6403055817373371E-3,2.9279798022684878E-2]
[1,null,null,null,null,"Training and development",null,0.50183714507971233,-0.10504645352927067,0.84133693605088689,-1.0831909639019921E-2,-1.2978071996544438E-3,8.348200386076865E-4,null,0.35265030035397427,-3.7779057533224858E-3,0.16083595525036776]
[1,null,null,null,null,"Operating payments",null,0.49308330489811869,-0.4883757504665015,-3.9354203491600237E-2,5.8617084612944126E-4,-1.2974060239955287E-3,8.254489642576246E-4,null,-9.8014653245180217E-2,3.7620440920926868E-5,-5.0253044310607509E-2]
[1,null,null,null,null,"Venues and facilities",null,1.7666812408689094,0.11541276321590788,0.22439633719351582,1.0191467657294506E-3,-4.0835295213728084E-3,7.4508097472425483E-4,null,0.55753896034916584,-7.7585172720540108E-4,0.24752977561923917]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,-4.6144049380466456E-2,-1.1597657487142365E-3,-8.6457128522867466E-2,-9.8209330405509832E-3,-1.4201092688574946E-3,8.2541132695013175E-4,null,-4.52216013397021E-2,-3.4824302953194719E-3,-2.4575246654316873E-2]
[1,null,null,null,null,"Provinces and municipalities",null,-4.2767283604733475E-2,5.0021839350722352E-4,-8.7514070994127557E-2,-1.0140603510530588E-2,-1.2978146328392892E-3,8.254010945671908E-4,null,-4.3935999093529077E-2,-3.5490095164834035E-3,-2.3951373819476762E-2]
[1,null,null,null,null,"Provinces",null,-4.2767283604733475E-2,5.0021839350722352E-4,-8.7514070994127557E-2,-1.0140603510530588E-2,-1.2978146328392892E-3,8.254010945671908E-4,null,-4.3935999093529077E-2,-3.5490095164834035E-3,-2.3951373819476762E-2]
[1,null,null,null,null,"Provincial Revenue Funds",null,-4.2767283604733475E-2,5.0021839350722352E-4,-8.7514070994127557E-2,-1.0140603510530588E-2,-1.2978146328392892E-3,8.254010945671908E-4,null,-4.3935999093529077E-2,-3.5490095164834035E-3,-2.3951373819476762E-2]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipalities",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":-0.13928517560449649},-4.2459599072076526E-2,-6.328610528166545E-2,-1.4049991865279221E-3,-9.4102574943466522E-5,8.2590264957826953E-4,null,-8.263721608088026E-2,-2.2481883998060059E-4,-4.2317096590840486E-2]
[1,null,null,null,null,"Social security funds",null,-0.66348602384215694,2.5822101296399946E-3,6.4502711704477189E-2,-2.2372910175327831E-3,-1.4150644803617718E-3,9.4058814252928613E-4,null,-0.28918493421038327,-9.0482974619299217E-4,-0.15728302546225625]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,-0.13823716697582145,-4.2494763075385578E-2,-6.339056627987949E-2,-1.4042259271452862E-3,-9.2876329507274313E-5,8.2579632811530246E-4,null,-8.2310389209143797E-2,-2.2418749061969834E-4,-4.214621352742709E-2]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Non-profit institutions",null,1.0613798581210698E-2,-2.7809005900978678E-2,-4.8744989470945521E-2,-2.2834062445162839E-3,-1.2941593112975047E-3,8.2346054466619911E-4,null,-2.2287296108360555E-2,-9.1887522986788817E-4,-1.1660833566681794E-2]
[1,null,null,null,null,"Households",null,1.8131094520136761,-1,0,7.8828124534848776E-3,-1,0,null,0.53555302196827714,-1,-1]
[1,null,null,null,null,"Social benefits",null,2.0465625185708274,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Other transfers to households",null,-1,0,0,7.8828124534848776E-3,-1,0,null,2.6152221366421369,-1,-1]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":-0.24498458296923109},0.35497907142504137,0.29134830330291983,0.13354166649355093,7.0548821776925008E-2,8.2409701322294637E-4,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":9.726266192575439E-2},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":6.6925036862012233E-2},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":8.1987525816469509E-2}]
[1,null,null,null,null,"Buildings and other fixed structures",null,-0.24075124244466928,0.46793573739933514,0.21657364122823797,0.12436298223572728,6.7711544167865734E-2,8.2537510793256885E-4,null,0.10681876119349654,6.3097087582393074E-2,8.4737664832542858E-2]
[1,null,null,null,null,"Buildings",null,-0.24075124244466928,0.46793573739933514,0.21657364122823797,0.12436298223572728,6.7711544167865734E-2,8.2537510793256885E-4,null,0.10681876119349654,6.3097087582393074E-2,8.4737664832542858E-2,null,null,{"$f":"T71","v":1}]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,-0.27942379648679605,-0.61326770643532158,2.7242539089002995,0.23109685018038406,9.8090225389245944E-2,8.1203379487160277E-4,null,1.2456902598050323E-2,0.10601475682887296,5.8202379002568971E-2,null,null,1]
[1,null,null,null,null,"Transport equipment",null,-1,0,0,0,0,0,null,-1,0,-1,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,-0.2733857161292701,-0.61326770643532158,2.7242539089002995,0.23109685018038406,9.8090225389245944E-2,8.1203379487160277E-4,null,1.5277006688613648E-2,0.10601475682887296,5.9675116092971603E-2,null,null,1]
[0,null,null,null,null,"Heritage assets",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J177/J$10)/(G177/G$10))^(1/3)-1),0,(((J177/J$10)/(G177/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(J177/J$10))^(1/3)-1),0,(((M177/M$10)/(J177/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M177/M$10)/(G177/G$10))^(1/6)-1),0,(((M177/M$10)/(G177/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":6.5655818650965481E-2},-9.9073309007472798E-2,-9.4557107286730169E-2,-8.1069411718329709E-3,4.7842298100087E-4,1.6459620972808509E-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,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},-1,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,6.5655818650965481E-2,-9.9073309007472798E-2,-9.4557107286730169E-2,-8.1069411718329709E-3,4.7842298100087E-4,1.6459620972808509E-4,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":-4.5617444082333258E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":-2.4959099810344387E-3},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":-2.4294868840679551E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2024/25)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2024/25)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Health"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$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$10)*100)","v":686931.48139037401},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":797050.53910736938},711832.85725168674,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":838802.37816736952},840215,840764.24686618068,841456.515969523,null,null,null,null,null,null,2]
[1,null,null,null,null,"National Health Insurance",1275755.3638742326,1441300.2884782483,1510059.6426148706,1615516.6298359614,1617934,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":1617426.3040775144},1577485.2403359998,null,null,null,null,null,null,2]
[1,null,null,null,null,"Communicable and Non-communicable Diseases",31737232.85888597,38885012.548579156,28797693.38613281,25807223.442105148,25745518,25704397.833148874,25725611.501850516,null,null,null,null,null,null,2]
[1,null,null,null,null,"Primary Health Care",3997979.722151434,3620976.0014212034,5691755.2743760291,3149691.5720511982,3141103,3136726.8677244014,3139318.0413033138,null,null,null,null,null,null,2]
[1,null,null,null,null,"Hospital Systems",26417332.13125461,24894846.546437413,24540971.041073997,23650134.425821543,23585203,23667011.904077411,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":23686546.243635744},null,null,null,null,null,null,2]
[1,null,null,null,null,"Health System Governance and Human Resources",8305126.3624698967,7535989.8822384067,8276863.564452596,7893329.5854664464,7514355,7507875.645653978,7514068.2754401788,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$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$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",72420357.920026526,77175175.806261793,69529175.765901983,62954698.033447668,62444328,62474202.801548362,62484485.818535276]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},3698595.0126923635,11820648.810147565,3981713.5769395595,2673791.1723155198,2559189,2562433.9158325177,2523267.2634459855]
[1,null,null,null,null,"Compensation of employees",1156132.142271664,1004996.9083913042,841277.81746450474,714399.9083942303,710017,711491.19503394607,712079.42186448665]
[1,null,null,null,null,"Salaries and wages",1020005.3396510937,876393.39802696579,733553.50201413885,617810.58171919582,612879,612428.69335815753,612934.19431872095]
[1,null,null,null,null,"Social contributions",136126.80262057044,128603.51036433845,107724.3154503659,96589.326675034536,97138,99062.501675788488,99145.227545765621]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":2542462.8704206995},10815651.901756261,3140435.7594750547,1959391.2639212892,1849172,1850942.7207985714,1811187.841581499]
[1,null,null,null,null,"Administrative fees",208.21168165039668,180.09041103496688,176.88721748828556,470.23764924686373,472,471.24825904533918,471.10082840704621]
[1,null,null,null,null,"Advertising",26841.852061385573,7921.6084748670301,5294.4555284462476,38837.02170828831,39147,39096.399681974472,39128.811524488156]
[1,null,null,null,null,"Minor assets",4182.9352810603641,1588.8239552492801,30358.268701427012,19000.114549302012,17172,17150.37781702125,17164.535814038474]
[1,null,null,null,null,"Audit costs: External",28933.94309018417,28429.404031473881,27165.454425763455,33014.03433676812,32677,32417.674355504321,32443.753555558658]
[1,null,null,null,null,"Bursaries: Employees",508.68482702611885,883.86478047424521,1376.403661080722,594.86633579558713,594,593.60074820924058,593.67851968188927]
[1,null,null,null,null,"Catering: Departmental activities",1160.7489557875408,1110.1625996037103,6458.5945285410262,6757.178870692127,6383,6321.2266471943767,6326.4724840060808]
[1,null,null,null,null,"Communication (G&S)",19716.52415340942,41919.597584395808,23699.570508102359,27347.094648405586,27327.999999999996,26848.724340903624,26867.383361443404]
[1,null,null,null,null,"Computer services",101238.25479049228,222047.92239010689,166492.88237063016,67919.492269393348,66802,64902.260228520165,64955.199268985511]
[1,null,null,null,null,"Consultants: Business and advisory services",499473.64197202824,397589.86574110511,325439.31382516638,317589.50152230391,216930.00000000003,216406.18581454272,216584.71813485652]
[0,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Laboratory services",0,0,0,413.68345535080442,412,411.98377210657435,412.55625943995699]
[1,null,null,null,null,"Legal services (G&S)",7596.609438897407,10876.512982243394,19738.402381474065,14109.224077179842,14077.000000000002,14059.06570798955,14070.821247683853]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",693798.7265552266,478616.33304281114,586975.90924247098,629656.59074064635,638619,637487.05666621751,596740.21768709004]
[1,null,null,null,null,"Agency and support/outsourced services",3585.7293199194069,534.34720642611876,15088.47965175076,38467.324848189994,58032.000000000007,57956.844710825564,58003.946463033775]
[1,null,null,null,null,"Entertainment",0,1.184805335756361,43.11625926276961,38.750095817670285,39,39.191031685312183,39.334632274763081]
[1,null,null,null,null,"Fleet services (including government motor transport)",33584.419572555307,54624.26519971127,44396.480499341073,43060.782152414366,42873,39406.104420170603,39440.744306015935]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",4555.7214655721527,1476.2674483524258,794.88693358798321,337.23056360242794,336,335.51346637913599,335.71651267065232]
[1,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":4.9871061473148908},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",18.701648052430841,36.728965408447188,138.1931386627231,182.23018033174677,177,171.10230906514343,167.40087689027078]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",486.24284936320186,534.34720642611876,34.271898388355325,1497.6388383586086,1491,1488.3033252202699,1488.3127142102217]
[0,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Medical supplies",49801.241987086505,45375.674748797115,37527.728735249082,121183.0699206116,118164.00000000001,118010.88755622614,118108.17933776186]
[1,null,null,null,null,"Inventory: Medicine",595736.01160403714,8990965.1939019542,1452404.3596196733,39526.14503391066,39436,39385.075086095552,39416.960574873046]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},9535.3469536660705,7421.620623177846,16.583176639526773,2212.9446611550625,2147,2143.0803180114613,2144.1948384196435]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",7432.0349360360151,441.9323902371226,1033.6846771971689,52410.028243342545,22019,25939.683581568697,25962.686819123854]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":5474.5957732149218},1579.3455125632292,5806.3229140529738,25503.846847348832,25410,25375.715076828841,25397.365825035398]
[1,null,null,null,null,"Operating leases",138799.8915155312,190214.57262900498,113752.85293138854,136276.75589153767,139858,139677.79280527419,139791.62406894754]
[1,null,null,null,null,"Rental and hiring",602.19306728827303,428.89953154380265,7209.2596577569384,72.263692200520268,72,71.690911619473511,72.265952318750777]
[1,null,null,null,null,"Property payments",25878.093798416965,29482.695974961287,20214.892323583135,60558.021363922955,60373,60294.924308441987,60345.729221717338]
[0,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",124692.61500131422,58495.024231627307,114729.04926290203,145785.19156528436,141568,148144.01152812323,148265.9504269337]
[1,null,null,null,null,"Training and development",3318.9191410380595,4984.4760475270105,4460.8745160327016,8213.9730134591373,8125,8114.4553165028074,8121.2294264034099]
[1,null,null,null,null,"Operating payments",150568.21524665752,224810.8884330907,115018.7020815391,110492.23267448247,110557,110413.56268220513,110504.70344316115]
[1,null,null,null,null,"Venues and facilities",4727.7766276545162,13080.250906750225,14589.878807455654,17863.794171946003,17882,17808.978325098811,17822.247456028119]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",67685583.135670781,64562296.245112725,64487419.105269298,58912022.023577012,58333451,58250611.125550456,58298691.839775257]
[1,null,null,null,null,"Provinces and municipalities",64934594.395912401,62157518.181624077,62188610.515513286,56746232.03983251,56170791,56097891.725502044,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":56144194.98673518}]
[1,null,null,null,null,"Provinces",64934594.395912401,62157518.181624077,62188610.515513286,56746232.03983251,56170791,56097891.725502044,56144194.98673518]
[1,null,null,null,null,"Provincial Revenue Funds",64934594.395912401,62157518.181624077,62188610.515513286,56746232.03983251,56170791,56097891.725502044,56144194.98673518]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":2535717.8093564557},2182529.9089967925,2089860.5640979731,1957601.428414468,1954850.9999999998,1954667.043487269,1956281.4081775285]
[1,null,null,null,null,"Social security funds",5059.4191864509567,1702.5652674818907,1706.9616487619555,1817.0653038826472,1813,1810.4344880971041,1812.1373613094343]
[1,null,null,null,null,"Departmental agencies (non-business entities)",2530658.3901700052,2180827.3437293107,2088153.6024492111,1955784.3631105851,1953038,1952856.6089991718,1954469.270816219]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[1,null,null,null,null,"Non-profit institutions",212667.66099302252,214924.87271153965,208948.02565803734,198762.85634736146,198309,198052.35656113591,198215.44486254215]
[1,null,null,null,null,"Households",2603.2694088983726,7323.281780310067,0,9425.6989826765584,9500,0,0]
[1,null,null,null,null,"Social benefits",2403.7851630057771,7323.281780310067,0,0,0,0,0]
[1,null,null,null,null,"Other transfers to households",199.48424589259562,0,0,9425.6989826765584,9500,0,0]
[1,null,null,null,null,"Payments for capital assets",1036179.7716633726,782331.70242126822,1060043.0836931418,1368884.8375551337,1551688,1661157.7601653931,1662526.7153140376]
[1,null,null,null,null,"Buildings and other fixed structures",922753.02944884275,700599.09113945137,1028434.4434730945,1251166.2356605991,1406765,1502019.2304313076,1503258.9597157415]
[1,null,null,null,null,"Buildings",922753.02944884275,700599.09113945137,1028434.4434730945,1251166.2356605991,1406765,1502019.2304313076,1503258.9597157415]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0]
[1,null,null,null,null,"Machinery and equipment",{"$f":"IF(ISERROR((G171/G$10)*100),\"\",(G171/G$10)*100)","v":113426.74221452988},81732.611281816804,31608.640220047328,117718.60189453448,144923,159138.52973408569,159267.75559829595]
[1,null,null,null,null,"Transport equipment",942.56306184251434,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",112484.17915268736,81732.611281816804,31608.640220047328,117718.60189453448,144923,159138.52973408569,159267.75559829595]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"IF(ISERROR((G177/G$10)*100),\"\",(G177/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",{"$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$10)*100)","v":0},9899.0485802443964,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total economic classification",{"$f":"IF(ISERROR((G181/G$10)*100),\"\",(G181/G$10)*100)","v":72420357.920026526},77175175.806261793,69529175.765901983,62954698.033447668,62444328,62474202.801548362,62484485.818535276]
[1,null,null,null,null,null,{"$f":"+G541-G456","v":0},0,0,0,0,0,0]
[1]
[1]
[1]
[]
[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"Health"},9,10,11,13,21,30,39,"OG"]
[0,null,null,null,null,null,9,10,12,20,25,34,43,"REV"]
[0,null,null,null,null,null,{"$f":"G$69","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
[0,null,null,null,null,null,"Audited",null,{"$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$548,4))","v":2966526},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":9976870},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":4792826},2553033,2559189,2680710,2758396,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":64}]
[0,null,null,null,null,{"$f":"$F$98","v":"Compensation of employees"},927297,848238,{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,I$548,4))","v":812052},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X554,J$548,4))","v":682135},710017,744332,778434,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F554,$F$96:$F$181,0))","v":65}]
[0,null,null,null,null,{"$f":"$F$101","v":"Goods and services"},2039229,9128632,3980774,1870898,1849172,1936378,1979962,null,null,null,null,null,null,null,null,null,null,68]
[0,null,null,null,null,{"$f":"$F$140","v":"Interest and rent on land"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},54288464,54491902,58330880,56251340,58333451,60939326,63731211,null,null,null,null,null,null,null,null,null,null,110]
[0,null,null,null,null,{"$f":"$F$167","v":"Payments for capital assets"},831087,660304,1432025,1307061,1551688,1737833,1817448,null,null,null,null,null,null,null,null,null,null,134]
[0,null,null,null,null,{"$f":"$F$168","v":"Buildings and other fixed structures"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X559,G$548,4))","v":740111},591320,1083497,1194659,1406765,1571349,1643339,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,{"$f":"$F$171","v":"Machinery and equipment"},90976,68984,347328,112402,144923,166484,174109,null,null,null,null,null,null,null,null,null,null,138]
[0,null,null,null,null,"Total economic classification",58086077,65137431,64555731,60111434,62444328,65357869,68307055,null,null,null,null,null,null,null,null,null,null,148]
[0,null,null,null,null,"Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,G$549,4))","v":2966526},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,H$549,4))","v":9976870},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,I$549,4))","v":3601584},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,J$549,4))","v":2494883},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,K$549,4))","v":2559189},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,L$549,4))","v":2680710},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X564,M$549,4))","v":2758396}]
[0,null,null,null,null,"Compensation of employees",927297,848238,760962,657435,710017,744332,778434,null,null,null,null,null,null,null,null,null,null,{"$f":"X553","v":64}]
[0,null,null,null,null,"Goods and services",2039229,9128632,2840622,1837448,1849172,1936378,1979962,null,null,null,null,null,null,null,null,null,null,65]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,68]
[0,null,null,null,null,"Transfers and subsidies",54288464,54491902,58330880,54749200,58333451,60939326,63731211,null,null,null,null,null,null,null,null,null,null,107]
[0,null,null,null,null,"Payments for capital assets",831087,660304,958842,1305911,1551688,1737833,1817448,null,null,null,null,null,null,null,null,null,null,110]
[0,null,null,null,null,"Buildings and other fixed structures",740111,591320,930251,1187916,1406765,1571349,1643339,null,null,null,null,null,null,null,null,null,null,134]
[0,null,null,null,null,"Machinery and equipment",90976,68984,28591,117995,144923,166484,174109,null,null,null,null,null,null,null,null,null,null,135]
[0,null,null,null,null,"Total economic classification",58086077,65137431,62891306,58549994,62444328,65357869,68307055,null,null,null,null,null,null,null,null,null,null,138]
[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,148]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563-G553","v":0},0,-1191242,-58150,0,0,0]
[0,null,null,null,null,"Compensation of employees",0,0,-51090,-24700,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,-1140152,-33450,0,0,0]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",0,0,0,-1502140,0,0,0]
[0,null,null,null,null,"Payments for capital assets",0,0,-473183,-1150,0,0,0]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,-153246,-6743,0,0,0]
[0,null,null,null,null,"Machinery and equipment",0,0,-318737,5593,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,-1664425,-1561440,0,0,0]
[0,null,null,null,null,"Nominal Revised"]
[0,null,null,null,null,{"$f":"F553","v":"Current payments"},{"$f":"G563","v":2966526},9976870,3601584,2494883,2559189,2680710,2758396]
[0,null,null,null,null,{"$f":"F554","v":"Compensation of employees"},927297,848238,760962,657435,710017,744332,778434]
[0,null,null,null,null,"Goods and services",2039229,9128632,2840622,1837448,1849172,1936378,1979962]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",54288464,54491902,58330880,54749200,58333451,60939326,63731211]
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[0]
[0,null,null,null,null,"% of Total (Selected items)"]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2023/24"},null,{"$f":"MyYearP1","v":"2024/25"},null,{"$f":"MyYearP2","v":"2025/26"},null,{"$f":"MyYearP3","v":"2026/27"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
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[null,null,null,null,null,"Direct charges Economic",{"$f":"G8","v":"2020/21"},{"$f":"H8","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M74,-Direct_charges!T74)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK74),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT74),0)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT75),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT76),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT77),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT78),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT79),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT80),0)","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT81),0)","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT87),0)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$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":89,"n_cols":55,"rows_kept":89,"cut":false,"hidden":false,"merged":[[80,29,80,34],[11,29,11,34],[70,29,70,34],[29,29,29,34],[46,29,46,34]]}
["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,{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Health"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,{"$f":"MyYearP3","v":"2026/27"},null,null,null,null,"2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":261029},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":160049},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":89007},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":89007},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":31484},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":31484},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":31484},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AS$12:AS$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AT$12:AT$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AU$12:AU$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AV$12:AV$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AW$12:AW$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$N$12:$N$466,Cover!$BF6,'InfraS 1.1'!AX$12:AX$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[1,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":6315281},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":6770971},{"$f":"SUM(K19:K20)","v":0},7119860,0,7119860,7361181,0,7361181,0,7361181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[1,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":6315281},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":6770971},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":7119860},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":7119860},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":7361181},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":7361181},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":7361181},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":7147771},{"$f":"SUM(I13,I14,I18,I21)","v":0},8280062,0,8881148,0,8881148,8447370,0,8447370,0,8447370,0,1247312,0,1247312,0,1247312,0,1123212,0,1123212,0,1123212,0,871800,615493,422243]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":261029},{"$f":"SUM(I17,I19)","v":0},160049,0,89007,0,89007,31484,0,31484,0,31484,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":6886742},{"$f":"SUM(I13,I15,I16,I20,I21)","v":0},8120013,0,8792141,0,8792141,8415886,0,8415886,0,8415886,0,1247312,0,1247312,0,1247312,0,1123212,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":1123212},0,1123212,0,871800,615493,422243]
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[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,{"$f":"MyYearP3","v":"2026/27"},null,null,null,null,{"$f":"+$AD$11","v":"2027/28"},{"$f":"+$AE$11","v":"2028/29"},{"$f":"+$AF$11","v":"2029/30"},{"$f":"+$AG$11","v":"2030/31"},{"$f":"+$AH$11","v":"2031/32"},{"$f":"+$AI$11","v":"2032/33"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[0,null,null,null,null,"Practical Completion (100%)",null,{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AQ$12:AQ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AR$12:AR$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AS$12:AS$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AT$12:AT$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AV$12:AV$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AW$12:AW$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AX$12:AX$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AY$12:AY$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!AZ$12:AZ$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$O$12:$O$466,Cover!$BG13,'InfraS 1.1'!BA$12:BA$466)+SUMIF('InfraS 1.2'!$N$12:$N$466,Cover!$BG13,'InfraS 1.2'!AS$12:AS$466)","v":0}]
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[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,{"$f":"MyYearP3","v":"2026/27"},null,null,null,null,{"$f":"+$AD$11","v":"2027/28"},{"$f":"+$AE$11","v":"2028/29"},{"$f":"+$AF$11","v":"2029/30"},{"$f":"+$AG$11","v":"2030/31"},{"$f":"+$AH$11","v":"2031/32"},{"$f":"+$AI$11","v":"2032/33"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Health"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
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[{"$f":"IF(LEN(H13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,"Hospital Systems","Limpopo: Elim hospital","District Hospital","Replacement of hospital and provision of a new gateway clinic in Vhembe District, Limpopo Province. ","-23.15409, 30.05617",0,"New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",42186,"31/3/2031","Individual project",1919289,34296,3135,0,50000,null,100000,null,100000,150000,null,150000,null,150000,null,200000,null,200000,null,200000,null,200000,null,200000,null,{"$f":"SUM(AR13:AS13)","v":200000},null,200000,200000,200000,200000,0,null,0]
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[1,1,1,null,null,null,null,"Hospital Systems","Limpopo: Siloam hospital","District hospital","Construction of new hospital","-22.89266, 30.19429",0,"New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",42528,"30/9/2031","Individual project",1350000,93773,6339,0,120000,null,130000,null,130000,170000,null,170000,null,170000,null,200000,null,200000,null,200000,null,200000,null,200000,null,200000,null,200000,200000,22243,0,0,null,0]
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[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA292,AB292)","v":0},0,null,{"$f":"SUM(AD292:AE292)","v":0},null,{"$f":"SUM(AF292:AG292)","v":0},null,0,null,{"$f":"SUM(AJ292:AK292)","v":0},null,{"$f":"SUM(AL292:AM292)","v":0},null,0,null,{"$f":"SUM(AP292:AQ292)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H292=\"\",SUM(U292+W292+X292+Y292+Z292+AA292+AD292+AE292+AJ292+AK292)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
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[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2]
[1,2,null,null,null,3,null,"Small projects (total project cost of less than R250 million over the project life cycle)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U316:U465)","v":5710565},{"$f":"SUM(V316:V465)","v":2292447},{"$f":"SUM(W316:W465)","v":608675},{"$f":"SUM(X316:X465)","v":0},540476,0,388253,0,388253,235237,0,235237,0,235237,{"$f":"SUM(AI316:AI465)","v":0},47312,0,47312,0,47312,0,0,0,0,0,0,{"$f":"SUM(AU316:AU465)","v":0},0,0,0,0,0,0]
[1,3,1,null,null,null,null,"Hospital Systems","Eastern Cape: Bambisana hospital (emergency repairs)","District Hospital","Emergency reparis","-31.45019, 29.45397",0,"Maintenance and repair","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","14/11/2016","29/3/2018","Individual project",35790,21913,0,0,0,null,0,null,{"$f":"SUM(AA316,AB316)","v":0},0,null,{"$f":"SUM(AD316:AE316)","v":0},null,{"$f":"SUM(AF316:AG316)","v":0},null,0,null,{"$f":"SUM(AJ316:AK316)","v":0},null,{"$f":"SUM(AL316:AM316)","v":0},null,0,null,{"$f":"SUM(AP316:AQ316)","v":0},null,{"$f":"SUM(AR316:AS316)","v":0},null,0,0,0,0,0,null,{"$f":"IF(AND(H316=\"\",SUM(U316+W316+X316+Y316+Z316+AA316+AD316+AE316+AJ316+AK316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,null,"Hospital Systems","Eastern Cape: Nolitha clinic","Clinics","Replacement of clinic","-31.699974186, 28.946347377",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","21/2/2015","15/3/2019","Individual project",23725,19646,471,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR317:AS317)","v":0},null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Hospital Systems","Eastern Cape: Nkanga clinic","Clinics","Replacement of clinic","-31.464804321, 29.17348672",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",41651,"13/3/2019","Individual project",50000,33349,1103,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Hospital Systems","Eastern Cape: Lutubeni clinic","Clinics","Replacement of clinic","-31.9256, 28.88256",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/2/2015","21/3/2019","Individual project",35423,29824,1700,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Hospital Systems","Eastern Cape: Maxwele clinic","Clinics","Replacement of clinic","-31.704532, 28.734716",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","29/01/2015","22/3/2019","Individual project",29500,28551,589,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape: Lotana clinic","Clinics","Replacement of clinic","-31.282886, 28.930344",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",42340,"29/11/2019","Individual project",32778,32068,744,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape: Lusikisiki clinic","Clinics","Replacement of clinic","-31.365017435, 29.573292383",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","28/7/2015","29/3/2019","Individual project",91559,87663,4417,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape: Gengqe clinic","Clinics","Replacement of clinic","-31.9020357, 28.696",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","21/2/2015","29/11/2019","Individual project",25828,24457,1406,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape: Sakhela clinic","Clinics","Replacement of clinic","-31.86045556, 28.6236111",0,"New infrastructure assets","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","17/4/2015","29/3/2019","Individual project",36227,35948,280,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Free State: Clocolan clinic","Clinics","Replacement of clinic ","-28.91005, 27.57423",0,"New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","21/04/2025","Individual project",65735,6454,736,0,16291,null,32789,null,32789,3508,null,3508,null,3508,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Free State: Borwa clinic","Clinics","Replacement of clinic ","-29.19623, 27.03003",0,"New infrastructure assets","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","21/04/2026","Individual project",65735,3803,0,0,11654,null,27580,null,27580,18386,null,18386,null,18386,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Free State: Lusaka community health centre","Community health Centre","Replacement of community health centre","-28.41668, 26.69797",0,"New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","21/04/2026","Individual project",244038,7337,2100,0,24938,null,72367,null,72367,77859,null,77859,null,77859,null,47312,null,47312,null,47312,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Magwedzha clinic","Clinics","Replacement of clinic","-22.9585, 30.56017",0,"New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","31/03/2021","Individual project",61525,47818,12301,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Thengwe clinic","Clinics","Replacement of clinic ","-22.71333, 30.55958",0,"New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","30/6/2020","Individual project",59000,29191,12466,0,15000,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Mulenzhe clinic","Clinics","Replacement of clinic","-22.9965, 30.52383",0,"New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","31/3/2020","Individual project",73513,51563,12519,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Makonde clinic","Clinics","Replacement of clinic","-22.80706, 30.56806",0,"New infrastructure assets","Design","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","29/06/2021","Individual project",60416,48616,15207,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Chebeng community health centre","Community health Centre","Replacement of community health centre","-23.8157864, 29.2702404",0,"New infrastructure assets","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","30/06/2023","Individual project",234379,9709,309,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H333)>3,1,C333)","v":1},{"$f":"IF($F332<B332,B332,F332)","v":3},null,null,null,null,null,"Hospital Systems","Mpumalanga: Msukaligwa community day centre","Community Day centre","Replacement of clinic","-26.548025, 30.000425",0,"New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","25/8/2024","Individual project",161362,19232,2440,0,80000,null,51908,null,51908,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Mpumalanga:  Ethandakukhanya community day centre","Community Day centre","Replacement of clinic","-27.0270083, 30.77821111",0,"New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","28/6/2023","Individual project",190914,73712,28796,0,57544,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Mpumalanga: Vukuzakhe clinic","Clinics","Replacement of clinic","-27.368903, 29.9021912",0,"New infrastructure assets","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","30/8/2019","Individual project",50402,48373,1652,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Mpumalanga: Balfour community health centre (24-hour mini-hospital)","Community health Centre","Replacement of community health centre","-26.6466909, 28.6043845",0,"New infrastructure assets","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","25/8/2024","Individual project",344490,105794,60972,0,75000,null,14602,null,14602,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Mpumalanga: Nhlazatshe 12 clinic","Clinics","Replacement of clinic","-26.0299306, 30.7946333",0,"New infrastructure assets","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","16/1/2015","30/11/2019","Individual project",90569,46913,1399,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape: Butterworth nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-32.33235, 28.144626",0,"Rehabilitation and refurbishment","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","15/12/2014","13/3/2017","Individual project",16508,503,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Gauteng: Chris Hani Baragwanath nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-26.26009, 27.93799",0,"Rehabilitation and refurbishment","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","15/12/2014","31/06/2021","Individual project",21434,1118,168,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Thohoyandou nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-22.9947, 30.41415",0,"Rehabilitation and refurbishment","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","15/12/2014","31/06/2021","Individual project",23854,4622,2380,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Mpumalanga: Middelburg nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-25.722755, 29.478327",0,"Rehabilitation and refurbishment","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","15/12/2014","31/06/2021","Individual project",36722,21259,3392,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Northern Cape: Henrietta nursing college","Nursing school/college","Rehabilitation of existing nursing education institute facility","-28.44481, 24.46035",0,"Rehabilitation and refurbishment","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","15/12/2014","31/06/2022","Individual project",13620,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Doctors' consulting rooms","Clinic","Provision of doctors' consulting rooms - various projects","Various",0,"Upgrading and additions","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",41642,"31/06/2020","Packaged programme",87937,19242,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Zithulele hospital emergency works","Provinaicla Hospital","Emergency reparis","-31.8196, 28.76277",0,"Maintenance and repair","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","14/11/2016","31/10/2019","Individual project",56701,42264,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape backlog maintenance through the Development Bank of Southern Africa","Clinics","Backlog maintenance","Various",0,"Maintenance and repair","Hand over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",41642,"31/06/2020","Packaged programme",235008,235008,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Eastern Cape: Additions to clinics through the Development Bank of Southern Africa (ideal clinics)","Clinics","Upgrading and renovation of 37 clinics","Various",0,"Upgrading and additions","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","24/10/2016","31/07/2019","Packaged programme",227436,34109,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","National health insurance backlog maintenance","Various","Various projects related to rehabilitation and maintenance at various facilities","Various",0,"Rehabilitation and refurbishment","Construction","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","-","-","Packaged programme",832079,451056,130564,0,88498,null,85942,null,85942,89560,null,89560,null,89560,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Health technology for national health insurance facilities","Various","Various","Various",0,"Upgrading and additions","Ongoing","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","-","-","Individual project",144571,105845,45488,0,0,null,0,null,0,0,null,0,null,{"$f":"SUM(AF348:AG348)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H348=\"\",SUM(U348+W348+X348+Y348+Z348+AA348+AD348+AE348+AJ348+AK348)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,null,null,null,null,null,"Hospital Systems","Non-capital infrastructure projects, including maintenance (national health insurance facilities)","Various","Maintenance, provision of provincial management support units and project management information systems, conditional assessments of facilities in national health insurance scheme pilot districts, in loco supervision, monitoring of 10-year health infrastructure plan","Various",0,"Maintenance and repair","Ongoing","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","-","-","Packaged programme",351828,167040,32229,0,56870,null,47301,null,47301,30400,null,30400,null,30400,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Limpopo: Hayani hospital","Psychiatric Hospital","Upgrades and additions","-22.94093, 30.48536",0,"Upgrading and additions","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","14/11/2018","-","Individual project",86123,1762,1762,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Gauteng: Mamelodi hospital","District Hospital","Rehabilitation","-25.71864, 28.36788",0,"Upgrading and additions","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","14/11/2018","-","Individual project",50000,429,429,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Gauteng: Weskoppies hospital","Psychiatric Hospital","Additions","-25.76389, 28.16057",0,"Upgrading and additions","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","14/11/2018","-","Individual project",78071,1856,1856,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Free State: Dihlabeng hospital emergency repairs","Regional hospital","Emergency repairs","-28.23317, 28.3197",0,"Maintenance and repair","Handed over","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",42102,"31/10/2018","Individual project",12544,3613,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","DBSA Backlog Maintenance Programme","Clinics","Backlog maintenance","Various",0,"Maintenance and repair","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",43469,"31/03/2024","Packaged programme",435230,215405,176949,0,81088,null,20278,null,20278,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","DBSA Boiler Programme","Hospitals","Boiler Replacement","Various",0,"Maintenance and repair","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",43469,"31/03/2024","Packaged programme",239991,175382,51851,0,22091,null,21428,null,21428,1084,null,1084,null,1084,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Oncology Unit at Nelson Mandela Academic Hospital","Hospitals","Upgrades and additions","Various",0,"Upgrading and additions","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","Not yet known","-","Individual project",460000,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Refurbishment of Komani Psychiatric Hospital","Hospitals","Refurbishment of Komani Psychiatric Hospital","To be Determined",0,"Rehabilitation and refurbishment","On hold","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities","Not yet known","-","Individual project",198000,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[1,3,null,null,null,null,null,"Hospital Systems","Mahlamvu Clinic","Clinics","New Clinic","To be Determined",0,"New infrastructure assets","Feasibility","Non-residential buildings","SIP 12: Revitalisation of public hospitals and other health facilities",44565,"31/03/2025","Individual project",40000,0,0,0,11502,null,14058,null,14058,14440,null,14440,null,14440,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$f":"SUM(AA380,AB380)","v":0},0,null,{"$f":"SUM(AD380:AE380)","v":0},null,{"$f":"SUM(AF380:AG380)","v":0},null,0,null,{"$f":"SUM(AJ380:AK380)","v":0},null,{"$f":"SUM(AL380:AM380)","v":0},null,0,null,{"$f":"SUM(AP380:AQ380)","v":0},null,0,null,0,0,0,0,0,null,{"$f":"IF(AND(H380=\"\",SUM(U380+W380+X380+Y380+Z380+AA380+AD380+AE380+AJ380+AK380)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR381:AS381)","v":0},null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(H397)>3,1,C397)","v":0},{"$f":"IF($F396<B396,B396,F396)","v":3},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,3,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U11,U163,U315)","v":17343455},2860639,832490,0,1509091,{"$f":"SUM(Z11,Z163,Z315)","v":0},1761288,0,{"$f":"SUM(AC11,AC163,AC315)","v":1761288},1086189,0,1086189,0,1086189,{"$f":"SUM(AI11,AI163,AI315)","v":0},{"$f":"SUM(AJ11,AJ163,AJ315)","v":1247312},0,1247312,0,1247312,0,1123212,0,1123212,0,1123212,{"$f":"SUM(AU11,AU163,AU315)","v":0},871800,{"$f":"SUM(AW11,AW163,AW315)","v":615493},{"$f":"SUM(AX11,AX163,AX315)","v":422243},{"$f":"SUM(AY11,AY163,AY315)","v":400000},{"$f":"SUM(AZ11,AZ163,AZ315)","v":0},{"$f":"SUM(BA11,BA163,BA315)","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 status 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,"Vote no.",null,{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Health"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Infrastructure transfers"]
[null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","Current/Capital transfer","Nature of investment3","Current project status4","SCOA item","SIP Category","Total Project Cost",{"$f":"+MyYearM3","v":"2020/21"},{"$f":"+MyYearM2","v":"2021/22"},{"$f":"+MyYearM1","v":"2022/23"},null,{"$f":"MyYear0","v":"2023/24"},null,null,{"$f":"MyYearP1","v":"2024/25"},null,null,null,null,{"$f":"MyYearP2","v":"2025/26"},null,null,null,null,{"$f":"MyYearP3","v":"2026/27"},null,null,null,null,"2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
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[1,1,1,null,null,null,"Hospital Systems","Health facility revitalisation grant: KwaZulu-Natal","Various health facilities funded from the Health Facility Revitilisation Grant ","Construction of new facilities, upgrades of existing health facilities ",null,"Capital",0,"On-going","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",8769663,1271414,0,1388255,null,1383930,null,1383930,1427110.0234778353,null,1427110.0234778353,null,1427110.0234778353,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Higher education institutions"]
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[1,1,null,null,null,null,"Hospital Systems","Health facility revitalisation grant: North West ","Various health facilities funded from the Health Facility Revitilisation Grant ","Construction of new facilities, upgrades of existing health facilities ",null,"Capital",0,"On-going","Provinces and municipalities","SIP 12: Revitalisation of public hospitals and other health facilities",3977387,357033,0,444670,null,465310,null,465310,479828.15578340873,null,479828.15578340873,null,479828.15578340873,0,null,0,null,0,0,null,0,null,0,0,0,0,0,0,null,0,null,"Non-profit institutions"]
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[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":41353517},{"$f":"SUM(R11,R163,R315)","v":6315281},0,6770971,{"$f":"SUM(U11,U163,U315)","v":0},7119860,0,7119860,7361181,0,7361181,0,7361181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"\"Not Applicable\" – where it’s a transfer; \"Other\" – where the project is to fund other supporting functions with Infrastructure but not the actual construction related work."]

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[null,null,null,null,null,"Donor","Project Name","Period of Commitment","Commencement Date","Amount Committed","Departmental programme 1","Adjusted economic classification","Foreign / Local Donation","In cash/\nIn kind 2","Spending Focus / Adjusted Objective","Audited \nOutcome ",null,{"$f":"Summary!L27","v":"Audited outcome"},"Estimated Outcome","Medium-term Expenditure Estimate",null,null,"Comments"]
["off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[{"$f":"IF(LEN(F14)>3,1,0)","v":1},null,null,null,null,"United States: Centres for Disease Control","Implementation of a primary health care programme in South Africa under the United States President’s Emergency Plan for AIDS Relief  COP II","2012 - 2014","30/09/2012",40721,"Communicable and Non-communicable Diseases","Goods and services","Foreign","In cash","Strengthen the capacity of the Department of Health to scale up primary health care services to improve the management of HIV and AIDS services",0,42708,154834,30000,35000,40000,null,"There is no total lump-sum amount that is/was committed for the five-year project period as the funding is approved for each financial year through application for Continuation Application.                         The funding is for Compensation of  Employees and Goods & Services .                                                              The budget for the 2019-20 up to  2021/22 includes the Cooperative Agreement 3 (COP III) which commenced on the 30 September 2019 and ending on  29 September 2024. The figure/amount is subject to changes  depending on pending engagements between the department and the CDC.  Estimates for three outer years  over the MTEF period are not provide for . In terms of  the Cooperative Agreement, when Continuation Application/funding/budget proposal is  submitted, only one financial year is applied for within the project period. In the budget/funding application, no provision is made for the following years over the MTEF period. Hence, the projections  for 2022/23, 2023/24  and 2024/25 are merely  estimates from NDoH based on projected inflationary factors.  Actual funding allocated for 2020/21 is $12,750,000 (R191, 250,000 at exchange rate of USD 1 = ZAR 15). Funding applied for 2021/22 is $1,702,848 (R25, 542,720 at exchange rate of USD 1 =ZAR 15).                                                                                                                                     Funding for each year is approved and allocated for in USD;  however, the  amount are converted into  ZAR."]
[1,null,null,null,null,"European Union","Primary health care sector policy support programme ","2011-2014","25/10/2010",1100000,"Health System Governance and Human Resources","Goods and services","Foreign","In Cash","Improve access to public health services and increase the quality of service delivery of primary health care",0,0,0,0,0,0,null,"The programme is ending 31 December 2019. The funds available for 2019/20 is earmarked for the closure of the Project under Environmental Health"]
[1,null,null,null,null,"Global Fund to Fight AIDS, Tuberculosis and Malaria","Focus on High impact","2019-2022","2019-04-01",2401989,"Communicable and Non-communicable Diseases","Goods and services","Foreign","In Cash","Focus on high impact.",779025,758824,0,0,0,0,null,"The South African Government signed agreement with Global Fund to the value of R2.4 billion for a period of three years with effect from 1 April 2019 until 31 March 2023.  The development of concept note for the period covering 1 April 2023 until 31 March 2025, started in December 2019. "]
[1,null,null,null,null,"Global Fund to Fight AIDS, Tuberculosis and Malaria","New Funding Model","2016-2019","2016-04-01",1683008,"National Health Insurance","Goods and services","Foreign","In Cash","Reduce the rate of new HIV infections in South Africa by 50 per cent; provide appropriate packages of treatment, care and support to 80 per cent of HIV positive people and their families",0,0,0,0,0,0,null," Project is ending on 31 March 2019 hence no projections for 2019/20."]
[1,null,null,null,null,"German Financial Cooperation","HIV and AIDS Prevention I and II","2016-2019","2016-02-19",13570,"National Health Insurance","Machinery and equipment","Foreign","In Cash","Provision of HIV counselling and testing services in Eastern Cape and Mpumalanga provinces.",0,0,0,0,0,0,null,"Project started April 2017 and is ending 31 March 2020."]
[1,null,null,null,null,"Global Fund to Fight AIDS, Tuberculosis and Malaria","Focus on High Impact","2022-2025","2022-04-01",5314858,"Communicable and Non-communicable Diseases","Goods and services","Foreign","In Cash","Focus on High Impact",779025,758824,2044962,2322797,947099,0,null,"The South African government is currently in grant making which will be concluded in March 2022 with anticipation that  an agreement with the Global Fund to the value of R3,7 billion for a period on three years with effect from 01 April 2022 until 31 March 2025. The GLobal Fund allocated additional funding  of R1,5billion for the covid related activities. "]
[1,null,null,null,null,"United States: Centres for Disease Control","Strenghten the capacity of the Department of Health to scale primary health care services to improve the management of HIV and AIDS serivices ","2019-2025","00:00:00",90000000,"Communicable and Non-communicable Diseases","Goods and services","Foreign","In Kind","Strenghten the capacity of the Department of Health to scale primary health care services to improve the management of HIV and AIDS serivices ",191250,25542,270075,28699,2430421,0,null,0]
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[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":100554146},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":1749300},{"$f":"SUM(Q14:Q267)","v":1585898},2469871,2381496,{"$f":"SUM(T14:T267)","v":3412520},40000,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2020/21"},{"$f":"Q13","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
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[null,null,null,null,null,{"$f":"+Summary!F32","v":"National Health Insurance"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":1696578},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Communicable and Non-communicable Diseases"},null,null,null,97757568,null,null,null,null,null,1749300,1585898,2469871,2381496,3412520,40000,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Primary Health Care"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Hospital Systems"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"Health System Governance and Human Resources"},null,null,null,1100000,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$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,{"$f":"SUM(J280:J294)","v":100554146},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":1749300},{"$f":"SUM(Q280:Q294)","v":1585898},2469871,2381496,3412520,40000,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":1749300},{"$f":"SUM(Q298:Q299)","v":1585898},2469871,2381496,3412520,40000,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,100540576,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":1749300},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":1585898},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":2469871},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":2381496},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":3412520},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":40000},{"$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$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,13570,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":100554146},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":1749300},{"$f":"SUM(Q297:Q316)/2","v":1585898},2469871,2381496,3412520,40000,0]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
[null,null,null,null,null,"Programme",null,null,null,null,null,null,null,null,null,{"$f":"P277","v":"2020/21"},{"$f":"Q277","v":"2021/22"},"2022/23","2023/24","2024/25","2025/26","2026/27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[null,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,"Foreign",null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($M$14:$M$267,$F325,P$14:P$267)","v":1749300},{"$f":"SUMIF($M$14:$M$267,$F325,Q$14:Q$267)","v":1585898},2469871,2381496,3412520,40000,0]
[null,null,null,null,null,"of which"]
[null,null,null,null,null,"In cash",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":1558050},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":1560356},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":2199796},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":2352797},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":982099},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($U$14:$U$267))","v":40000},{"$f":"SUM(($N$14:$N$267=$F327)*($M$14:$M$267=$F325)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($P$14:$P$267))","v":191250},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($Q$14:$Q$267))","v":25542},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($R$14:$R$267))","v":270075},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($S$14:$S$267))","v":28699},{"$f":"SUM(($N$14:$N$267=$F328)*($M$14:$M$267=$F325)*($T$14:$T$267))","v":2430421},{"$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":1749300},{"$f":"SUM(Q325,Q329)","v":1585898},2469871,2381496,3412520,40000,0]

{"sheet":"Deviations","index":39,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[11,10,12,10],[11,14,11,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
[]
["Off"]
[null,null,null,null,null,"Deviations between annual report and estimates of national expenditure"]
[null,null,null,null,null,"Economic classification","Outcome",null,null,null,null,null,"Economic classification",null,"Outcome"]
[null,null,null,null,null,"Deviation",null,null,null,null,"Reason/Comments for Deviations",null,"Annual report",null,"Audited"]
[null,null,null,null,null,"Rand thousand",{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},null,null,null,"R thousand",null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":2966526},{"$f":"SUM(P15:P17)","v":9976870},{"$f":"SUM(Q15:Q17)","v":3601584},{"$f":"SUM(O14:Q14)","v":16544980}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I65","v":0},{"$f":"P15-Summary!J65","v":0},{"$f":"Q15-Summary!L65","v":0},null,null,null,"Compensation of employees",null,927297,848238,760962]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I68","v":0},{"$f":"P16-Summary!J68","v":0},{"$f":"Q16-Summary!L68","v":0},null,null,null,"Goods and services",null,2039229,9128632,2840622]
[null,null,null,null,null,"Interest and rent on land",{"$f":"O17-Summary!I107","v":0},{"$f":"P17-Summary!J107","v":0},{"$f":"Q17-Summary!L107","v":0},null,null,null,"Interest and rent on land",null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":0},{"$f":"SUM(H19:H25)","v":0},{"$f":"SUM(I19:I25)","v":3408},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":54288464},{"$f":"SUM(P19:P25)","v":54491902},{"$f":"SUM(Q19:Q25)","v":58334288}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I111","v":0},{"$f":"P19-Summary!J111","v":0},{"$f":"Q19-Summary!L111","v":0},null,null,null,"Provinces and municipalities",null,52081983,52462220,56251536]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I118","v":0},{"$f":"P20-Summary!J118","v":0},{"$f":"Q20-Summary!L118","v":-1268},null,null,null,"Departmental agencies and accounts",null,2033819,1842100,1889076]
[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":0},{"$f":"P22-Summary!J122","v":0},{"$f":"Q22-Summary!L122","v":0},null,null,null,"Foreign governments and international organisations",null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I123","v":0},{"$f":"P23-Summary!J123","v":0},{"$f":"Q23-Summary!L123","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I130","v":0},{"$f":"P24-Summary!J130","v":0},{"$f":"Q24-Summary!L130","v":0},null,null,null,"Non-profit institutions",null,170574,181401,189000]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I131","v":0},{"$f":"P25-Summary!J131","v":0},{"$f":"Q25-Summary!L131","v":4676},null,null,null,"Households",null,2088,6181,4676]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":0},{"$f":"SUM(H27:H33)","v":0},{"$f":"SUM(I27:I33)","v":0},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":831087},{"$f":"SUM(P27:P33)","v":660304},{"$f":"SUM(Q27:Q33)","v":958842}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$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,740111,591320,930251]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I138","v":0},{"$f":"P28-Summary!J138","v":0},{"$f":"Q28-Summary!L138","v":0},null,null,null,"Machinery and equipment",null,90976,68984,28591]
[null,null,null,null,null,"Heritage assets",{"$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":0},{"$f":"P33-Summary!J145","v":0},{"$f":"Q33-Summary!L145","v":0},null,null,null,"Software and other intangible assets",null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I146","v":0},{"$f":"P34-Summary!J146","v":0},{"$f":"Q34-Summary!L146","v":1327},null,null,null,"Payments for financial assets",null,0,8355,1327]
[]
[null,null,null,null,null,"Total Economic classification",{"$f":"SUM(G14,G18,G26,G34)","v":0},{"$f":"SUM(H14,H18,H26,H34)","v":0},{"$f":"SUM(I14,I18,I26,I34)","v":4735},null,null,null,"Total Economic classification",null,{"$f":"SUM(O14,O18,O26,O34)","v":58086077},{"$f":"SUM(P14,P18,P26,P34)","v":65137431},{"$f":"SUM(Q14,Q18,Q26,Q34)","v":62896041}]
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[{"$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.",{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2020/21"},{"$f":"MyYearM2","v":"2021/22"},{"$f":"MyYearM1","v":"2022/23"},{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I65","v":927297},{"$f":"Summary!J65","v":848238},{"$f":"Summary!L65","v":760962},{"$f":"Summary!R65","v":657435},{"$f":"Summary!AB65","v":710017},{"$f":"Summary!AK65","v":744332},{"$f":"Summary!AT65","v":778434}]
[null,null,null,null,null,"Budget for training1 (R thousand)",8510,14299,7873,8268,8632,9011]
[null,null,null,null,null,"Audited outcome (R thousand)",2765,4207]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":2.9817846924987358E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":4.9596929163748856E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":1.2576148212370806E-2},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":1.2157455384871067E-2},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":1.210615692997211E-2},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",391,519,292,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",99,44,70,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,7,0]
[null,null,null,null,null,"Internships (head count)",41,229,67,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",56,376,258,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

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[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":18}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Health"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},{"$f":"J18+SUM(J22:J25)","v":0},{"$f":"K18+SUM(K22:K25)","v":0},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,"Nelson Mandela Academic Hospital - Eastern Cape"]
[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":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":0},{"$f":"I68+SUM(I72:I75)","v":0},{"$f":"J68+SUM(J72:J75)","v":0},{"$f":"K68+SUM(K72:K75)","v":0},{"$f":"L68+SUM(L72:L75)","v":0}]
[0,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":0},{"$f":"I70+I71","v":0},{"$f":"J70+J71","v":0},{"$f":"K70+K71","v":0},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H82:L82)-COUNTIF(H82:L82,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[{"$f":"IF(COUNTA(H83:L83)-COUNTIF(H83:L83,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Site acquisition ",0,0,0,0]
[{"$f":"IF(COUNTA(H84:L84)-COUNTIF(H84:L84,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[{"$f":"IF(COUNTA(H85:L85)-COUNTIF(H85:L85,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Other project costs",0,0,0,0]
[{"$f":"IF(COUNTA(H86:L86)-COUNTIF(H86:L86,\"0\")<>0,1,0)","v":0}]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":0},{"$f":"+I67+I80","v":0},{"$f":"+J67+J80","v":0},{"$f":"+K67+K80","v":0},{"$f":"+L67+L80","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[{"$f":"IF(COUNTA(H90:L90)-COUNTIF(H90:L90,\"0\")<>0,1,0)","v":0},null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,"King Edward VIII Hospital"]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$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},{"$f":"SUM(L132:L136)","v":0}]
[0,null,null,null,null,null,"Advisory fees",0,0,0,0]
[{"$f":"IF(COUNTA(H133:L133)-COUNTIF(H133:L133,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",0,0,0,0]
[{"$f":"IF(COUNTA(H134:L134)-COUNTIF(H134:L134,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Site acquisition ",0,0,0,0]
[{"$f":"IF(COUNTA(H135:L135)-COUNTIF(H135:L135,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[{"$f":"IF(COUNTA(H136:L136)-COUNTIF(H136:L136,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Other project costs",0,0,0,0]
[{"$f":"IF(COUNTA(H137:L137)-COUNTIF(H137:L137,\"0\")<>0,1,0)","v":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},{"$f":"+L118+L131","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[{"$f":"IF(COUNTA(H141:L141)-COUNTIF(H141:L141,\"0\")<>0,1,0)","v":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,3,"Project description:",null,"Chris Hani Baragwanath"]
[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",{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"+L169+L182","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,4,"Project description:",null,"Dr  George Mukhari"]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$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,"Mpumalanga Tertiiary"]
[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",{"$f":"MyYear0","v":"2023/24"},{"$f":"MyYearP1","v":"2024/25"},{"$f":"MyYearP2","v":"2025/26"},{"$f":"MyYearP3","v":"2026/27"}]
[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},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
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[1]
[1]
[1,null,null,null,null,"PPP 1",null,{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
[1,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[1,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[1,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[1,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0}]
[1]

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{"sheet":"Checks","index":45,"n_rows":179,"n_cols":19,"rows_kept":179,"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],[175,3,175,17],[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,{"$f":"D2+D3","v":0}]
[null,"Section 1",null,{"$f":"COUNTIF(D13:S37,\"<>0\")","v":0}]
[null,"Section 2",null,{"$f":"COUNTIF(D44:S68,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 4",null,0]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$160+F164+F168+F172","v":2}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
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[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2024/25"},{"$f":"+MyYearP2","v":"2025/26"},{"$f":"+MyYearP3","v":"2026/27"},{"$f":"+MyYearP1","v":"2024/25"},{"$f":"+MyYearP2","v":"2025/26"},{"$f":"+MyYearP3","v":"2026/27"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"National Health Insurance"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Communicable and Non-communicable Diseases"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Primary Health Care"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Hospital Systems"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"Health System Governance and Human Resources"},0,0,0,0,0,0]
[null,7,{"$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":"2022/23"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2023"},{"$f":"+MyYearP1","v":"2024/25"},{"$f":"+MyYearP2","v":"2025/26"},{"$f":"+MyYearP3","v":"2026/27"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":235241},{"$f":"+Personnel!O89","v":249420},{"$f":"+Personnel!S89","v":261329},{"$f":"+Personnel!W89","v":270946},{"$f":"+Personnel!Z89","v":283360}]
[null,2,{"$f":"+Summary!$F32","v":"National Health Insurance"},{"$f":"+Personnel!K129","v":48073},{"$f":"+Personnel!O129","v":73301},{"$f":"+Personnel!S129","v":97486},{"$f":"+Personnel!W129","v":101429},{"$f":"+Personnel!Z129","v":106076}]
[null,3,{"$f":"+Summary!$F33","v":"Communicable and Non-communicable Diseases"},{"$f":"+Personnel!K169","v":120457},{"$f":"+Personnel!O169","v":138036},{"$f":"+Personnel!S169","v":146333},{"$f":"+Personnel!W169","v":153183},{"$f":"+Personnel!Z169","v":160202}]
[null,4,{"$f":"+Summary!$F34","v":"Primary Health Care"},{"$f":"+Personnel!K209","v":228049},{"$f":"+Personnel!O209","v":58791},{"$f":"+Personnel!S209","v":61989},{"$f":"+Personnel!W209","v":67841},{"$f":"+Personnel!Z209","v":70950}]
[null,5,{"$f":"+Summary!$F35","v":"Hospital Systems"},{"$f":"+Personnel!K249","v":22433},{"$f":"+Personnel!O249","v":30240},{"$f":"+Personnel!S249","v":30952},{"$f":"+Personnel!W249","v":33026},{"$f":"+Personnel!Z249","v":34538}]
[null,6,{"$f":"+Summary!$F36","v":"Health System Governance and Human Resources"},{"$f":"+Personnel!K289","v":106709},{"$f":"+Personnel!O289","v":107647},{"$f":"+Personnel!S289","v":111928},{"$f":"+Personnel!W289","v":117907},{"$f":"+Personnel!Z289","v":123308}]
[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$173)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$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$606)<>0,1,0)","v":1},{"$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$756)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$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$906)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$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$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$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$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[]
[]
[]
[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Payments for financial assets",null,null,{"$f":"SUM('1'!$I$175:$AQ$175)","v":0},{"$f":"SUM('2'!$I$175:$AQ$175)","v":0},{"$f":"SUM('3'!$I$175:$AQ$175)","v":0},{"$f":"SUM('4'!$I$175:$AQ$175)","v":0},{"$f":"SUM('5'!$I$175:$AQ$175)","v":0},{"$f":"SUM('6'!$I$175:$AQ$175)","v":0},{"$f":"SUM('7'!$I$175:$AQ$175)","v":0},{"$f":"SUM('8'!$I$175:$AQ$175)","v":0},{"$f":"SUM('9'!$I$175:$AQ$175)","v":0},{"$f":"SUM('10'!$I$175:$AQ$175)","v":0},{"$f":"SUM('11'!$I$167:$AQ$167)","v":0},{"$f":"SUM('12'!$I$167:$AQ$167)","v":0},{"$f":"SUM('13'!$I$167:$AQ$167)","v":0},{"$f":"SUM('14'!$I$167:$AQ$167)","v":0},{"$f":"SUM('15'!$I$167:$AQ$167)","v":0},{"$f":"SUM(Direct_charges!$I$175:$AQ$175)","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$297)","v":0}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":1}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":1}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H94:AI96)<>0,1,0)","v":0}]
[]
[]
[null,"Section 7:Indirect Grants"]
[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"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Section 7:Indirect Grants",null,{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0},{"$f":"+SUM('1'!$I$177:$AU$177)","v":0}]

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[null,null,"lockDate2",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
[null,null,"LockStatus1","1"]
[null,null,"LockStatus2","1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Settings!$A$5","v":"FALSE"}]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1,"To apply COLA adjustments to In-year numbers","2022-12-22T12:29:23.200","02. ENE 2023 Macro 1.2 - In-Year COLA allocation to programmes.xlsm"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,{"$f":"+COUNTA(C62:C71)","v":1}]
[]
[]
[]
[]
[]
[]
[null,"Macros for individual departments"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]